Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$486,760
Up $67,457 (+16%) from 2017
Net Assets
Up$297,746
Up $34,565 (+13%) from 2017
Liabilities
Up$189,014
Up $32,892 (+21%) from 2017
Revenue
Up$2,961,902
Up $348,084 (+13%) from 2017
Expenses
Up$2,927,337
Up $301,148 (+11%) from 2017
Net Income
Up$34,565
Up $46,936 (+379%) from 2017
JOIN, Inc. will be the premier workforce service provider in Northern Nevada by enhancing the capacity, employability, self-sufficiency and viability of the individuals, families and communities we serve by involving all our partners in the products and process of delivering integrated, quality workforce development services.
Join, inc. Provides workforce development activities to increase the self-sufficiency of individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,174 | $254,589 | ▲ $140,415 |
| Pledges and Grants Receivable | $284,290 | $197,433 | ▼ $86,857 |
| Land, Buildings, and Equipment, Net | $5,658 | $22,269 | ▲ $16,611 |
| Prepaid Expenses and Deferred Charges | $15,181 | $12,469 | ▼ $2,712 |
| Total Assets | $419,303 | $486,760 | ▲ $67,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,122 | $189,014 | ▲ $32,892 |
| Total Liabilities | $156,122 | $189,014 | ▲ $32,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,181 | $297,746 | ▲ $34,565 |
| Total Net Assets Fund Balance | $263,181 | $297,746 | ▲ $34,565 |
| Total Liabilities and Net Assets / Fund Balance | $419,303 | $486,760 | ▲ $67,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,055 | $31,238 | $48,293 |
| Leasehold Improvements | $5,214 | $1,442 | $6,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Castle | Executive Director | FT | $64,892 | $64,892 |
| Name | Title |
|---|---|
| Lisa Costa-campbell | President |
| Aaron West | Board Member |
| Brandy Thomson | Board Member |
| Joe Riney | Board Member |
| Laura Carrion | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nevada Truck Driving School | Client Training | 3780 N VIRGINIA ST, Reno, NV 89557 | $201,577 |
| Board Of Regents - Gbc | Client Training | 1664 N VIRGINIA ST, Reno, NV 89557 | $186,799 |
| Hometown Health | Client Training | 10315 PROFESSIONAL CIRCLE, Reno, NV 89521 | $119,235 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,618,145 |
| Salaries, Compensation, and Employee Benefits | $1,309,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,962 | $298,350 | - | $956,312 |
| Other Employee Benefits | $103,458 | $45,102 | - | $148,560 |
| Payroll Taxes | $78,865 | $34,380 | - | $113,245 |
| Current Officers, Directors, Trustees, and Key Employees | $53,211 | $11,680 | - | $64,891 |
| Pension Plan Contributions | $18,235 | $7,949 | - | $26,184 |
| Other Expenses | $95,829 | $7,879 | - | $7,879 |
| Advertising | $174 | $4,427 | - | $4,601 |
| Office Expenses | $577 | $2,625 | - | $3,202 |
| Travel | $2,228 | $73 | - | $2,301 |
| Depreciation Depletion | - | $1,341 | - | $1,341 |
| All Other Expenses | $75 | $253 | - | $328 |
| Total Functional Expenses | $2,344,984 | $582,353 | $0 | $2,927,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,927,337 |
| Total Expenses per Audited Statements | $2,927,337 |
| Total Expenses per Form 990 | $2,927,337 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members are provided a draft of the form 990 for review before the form 990 is submitted to the internal revenue service.”
“All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise.”
“The board had a company conduct a comparability study based on other non-profit and government agencies that performed similar work. From that study, a salary schedule was created for all personnel, including the executive director. Since that time the only increases have been cost of living increases.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request at the administration office.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction and has been classified as an organization that normally receives a substantial part of its support from a governmental unit or from the general public as provided in internal revenue code 170(b)(1)(a)(vi). Management annually reviews its tax positions, which are not expected to materially change within the next twelve months and are summarized as follows: - it has not engaged in activities that would jeopardize its tax-exempt status - it has not engaged in any activities that would result in unrelated business income tax - it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOIN, INC. PROVIDES WORKFORCE DEVELOPMENT ACTIVITIES TO INCREASE THE SELF-SUFFICIENCY OF INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4601 |
| IRS990/AllOtherContributionsAmt | 0 | 7817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754613930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 NORTH CARSON STREET STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201577 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3780 N VIRGINIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1664 N VIRGINIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10315 PROFESSIONAL CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89521 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEVADA TRUCK DRIVING SCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOARD OF REGENTS - GBC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOMETOWN HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLIENT TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2961902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1618145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1309192 |
| IRS990/CYTotalExpensesAmt | 0 | 2927337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2961902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1341 |
| IRS990/Desc | 0 | ADULT, DISLOCATED WORKER, AND YOUTH/YOUNG ADULT PROGRAMS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT THAT PROVIDE CAREER GUIDANCE, EMPLOYABILITY COACHING, AND OCCUPATIONAL AND ADULT EDUCATION TRAINING COURSES. SERVED 296 "ADULT," SERVED 217 "DISLOCATED WORKER, AND SERVED 82 "YOUTH/YOUNG ADULT" IN 13 COUNTIES OF NORTHERN NEVADA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2344984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA COSTA-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE RINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA CARRION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2954085 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2961902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54949 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOIN, INC. IS NORTHERN NEVADA'S PREMIER CAREER TRAINING AGENCY, PROVIDING FREE OCCUPATIONAL TRAINING. ENHANCING THE SELF-SUFFICIENCY AND VIABILITY OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE BY INVOLVING ALL OUR PARTNERS IN THE PRODUCTS AND PROCESS OF DELIVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148560 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1076742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1076742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197433 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12469 |
| IRS990/PrincipalOfficerNm | 0 | DENISE CASTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING AWARD FROM US BANK FOUNDATION TO PROVIDE EMPLOYABILITY SKILLS WORKSHOPS FOR 60 HOMELESS VETERANS AND VICTIMS OF DOMESTIC VIOLENCE WITHIN WASHOE COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2612581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1511080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115109 |
| IRS990/PYTotalExpensesAmt | 0 | 2626189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2613818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2954085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2603572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2654883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3588920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3792147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15593607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1237 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242565 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS PROVIDED IN INTERNAL REVENUE CODE 170(B)(1)(A)(VI). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE NOT EXPECTED TO MATERIALLY CHANGE WITHIN THE NEXT TWELVE MONTHS AND ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW BEFORE THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INSTANCES IN WHICH A CONFLICT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAD A COMPANY CONDUCT A COMPARABILITY STUDY BASED ON OTHER NON-PROFIT AND GOVERNMENT AGENCIES THAT PERFORMED SIMILAR WORK. FROM THAT STUDY, A SALARY SCHEDULE WAS CREATED FOR ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR. SINCE THAT TIME THE ONLY INCREASES HAVE BEEN COST OF LIVING INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.