2023-08-28T13:54:54-04:00 2022-12-31 884197258 BREAUX GROUP ACCOUNTING 1693 COUNTY RD STE A MINDEN NV 89423 990 2022-01-01 943188705 PARTNERSHIP DOUGLAS COUNTY INC PART 7757828611 PO BOX 651 MINDEN NV 89423 DARIA WINSLOW EXECUTIVE DIRECTOR 7757828611 2023-08-22 DARIA WINSLOW 999009999 true LINDA A LEITENBAUER CPA P00199375 7757823900 2023-08-22 2022 2023-04-26 12:10:37Z DARIA WINSLOW PO BOX 651 MINDEN NV 89423 884801 false X X 1993 NV COL (F): ORGANIZATION'S MISSION: WE PROMOTE A HEALTHY COMMUNITY THROUGH EDUCATION AND RESOURCE CONNECTION. 7 7 15 0 776966 882900 0 410 836 2624 1065 780000 884801 350038 357995 0 274515 357658 0 0 170571 195484 795124 911137 -15124 -26336 197279 170943 500 500 196779 170443 X COL (F): ORGANIZATION'S MISSION: WE PROMOTE A HEALTHY COMMUNITY THROUGH EDUCATION AND RESOURCE CONNECTION. false false 249921 44451 COLLABORATION WITH BUSINESSES AND AGENCIES TO PROMOTE WELLNESS, REDUCE SUBSTANCE ABUSE, UNHEALTHY BEHAVIORS, AND DUPLICATION OF SERVICES THROUGH COMMUNITY BEHAVORIAL TASK FORCE. COLLABORATIVE EFFORTS INCLUDE INCUBATING INNOVATIVE PROGRAMS SUCH AS MENTAL HEALTH AND SUBSTANCE USE PRE-ARREST DIVERSION PROGAMS (MOBILE OUTREACH SAFETY TEAM) AS WELL AS CREATE REFERRAL SYSTEMS TO INCREASE LINKAGES ACROSS THE BEHAVORIAL HEALTH CONTINUUM OF CARE. 207456 89027 YOUTH ENGAGEMENT: OUR EMPOWER YOUTH PARTICIPANTS ADVOCATED FOR THEIR OWN HEALTH AND REDUCING ALCOHOL, TOBACCO, AND OTHER DRUG USE AMONG MIDDLE AND HIGH SCHOOL-AGE YOUTH, SUBGRANTED FUNDS FOR EVIDENCE-BASED PREVENTION PROGRAMMING SUCH AS LIFESKILLS AND CATCH MY BREATH VAPING PREVENTION PROGRAMS. 198802 97572 COMMUNITY ENGAGEMENT: DUPLICATE COUNT OF MORE THAN 2 MILLION PEOPLE/VIEWERS (EQUIVALENT OF EACH OF OUR RESIDENTS 40 TIMES) ATTENDED OR PARTICIPATED IN PREVENTION VIA OUR WEBSITE, FACEBOOK, NEWSLETTERS, CLASSROOM EDUCATION, HEALTH FAIRS, MARKETING AT THEATERS PRIOR TO MOVIES, SIGNS OVER HWY 395, RECORD COURIER NEWSPAPER AND INTERNAL ARTICLES/ADVERTISEMENTS AND WORKSHOPS ABOUT THE LATEST DRUG TRENDS AND HEALTH/SAFETY TIPS. 254958 129746 PROGRAM SERVICES NOT DIRECTLY ALLOCATED TO OTHERS. 254958 129746 911137 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 15 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X DARIA WINSLOW 7757828611 PO BOX 651 MINDEN NV 89423 DARIA WINSLOW EXECUTIVE DI 40.00 X 69398 0 0 ROY CONOVER DIRECTOR 2.00 X 0 0 0 DAN COVERLEY DIRECTOR 2.00 X 0 0 0 ANDREA HIGHFILL PRESIDENT 2.00 X 0 0 0 ERIK LEVIN TREASURER 2.00 X 0 0 0 ALICIA MAIN DIRECTOR 2.00 X 0 0 0 TAMMY MORRIS SECRETARY 2.00 X 0 0 0 JAMES NORTON VICE-PRESIDE 2.00 X 0 0 0 69398 false false false 853976 28924 882900 836 836 MISC INCOME 1065 1065 1065 884801 1065 836 357995 357995 69398 69398 247667 247667 13905 13905 26688 26688 3755 3755 8925 8925 6873 6873 7311 7311 49305 49305 19282 19282 3150 3150 PROGRAM SUPPLIES 37771 37771 ACTIVITY EXPENSES 15965 15965 OTHER EXPENSES 14637 14637 EQUIPMENT-GRANTS 8736 8736 19774 19774 911137 911137 0 0 81221 84548 102772 73609 500 9761 9761 9761 3025 3025 197279 170943 500 500 500 500 X 196779 170443 196779 170443 197279 170943 -26336 X false false false X 544203 630982 746466 776966 882900 3581517 544203 630982 746466 776966 882900 3581517 3581517 265 1386 1040 410 836 3937 3585454 28513 0.99890 0.99900 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9761 9761 9761 OTHER LIABILITIES 500 500 true SUICIDE PREVENTION NETWORK 1625 NV-88 203 MINDEN NV 89423 431646702 501C3 86789 YOUTH SUB USE PREV MEFIYI REIMBURSEMENT PO BOX 606 GARDNERVILLE NV 89410 860870628 501C3 13074 YOUTH SUB USE PREV THREE PEAKS THERAPY 1653 D LUCERNE ST MINDEN NV 89423 263092158 24560 MOBILE OUTREACH SAFE NYE COMMUNITIES COALITION 1020 EAST WILSON RD PAHRUMP NV 89048 450496090 501C3 57716 RURAL TOBACCO PREVEN CHURCHILL COMMUNITY COALITION 90 N MAINE ST STE 301 FALLON NV 89406 311790130 501C3 37894 RURAL TOBACCO PREVEN FRONTIER COMMUNITY COALITION 1005 W BROADWAY AVE LOVELOCK NV 89419 020705460 501C3 39521 RURAL TOBACCO PREVEN HEALTHY COMMUNITIES COALITION PO BOX 517 DAYTON NV 89403 020610655 501C3 47424 RURAL TOBACCO PREVEN PACE COALITION 147 IDAHO ST STE A ELKO NV 89801 753080264 501C3 31122 RURAL TOBACCO PREVEN BOYS AND GIRLS CLUB OF WESTERN NV 1870 RUSSELL WAY CARSON CITY NV 89706 501C3 16004 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: EXPENDITURES ARE PRODUCED TO THE STATE FUNDING SYSTEM FOR APPROVAL. ONCE APPROVED, FUNDS ARE DIRECTED TO THE ORGANIZATION FIRST, AND THEN THE ORGANIZATION DISPURSES SUCH FUNDS TO THE SUB-RECIPIENT. EXPENDITURE SUPPORT IS PROVIDED TO THE ORGANIZATION PRIOR TO APPROVAL WITHIN THE NHIPPS SYSTEM FOR REIMBURSEMENT. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICES NOT DIRECTLY ALLOCATED TO OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW AND CHANGES. AFTER APPROVAL BY THE EXECUTIVE DIRECTOR, THE 990 IS PROVIDED TO AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE, WHO REVIEWS AND APPROVES THE 990 AND THEN SIGNS THE SIGNATURE PAGE OF THE RETURN. IF NOT APPROVED PRIOR TO FILING, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INCLUSION OF AVAILABLE CORPORATE DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A CURRENT CONFLICT OF INTEREST POLICY WHERE MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST IMMEDIATELY. ALL ITEMS OF POSSIBLE CONFLICT OF INTEREST ARE REVIEWD BY THE BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND FUTURE OPERATIONAL ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRETOR AND ANY OTHER TOP MANAGEMENT OFFICIALS ARE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE TO ENSURE COMPENSATION IS FAIR FOR THE RESPECTIVE POSITION AND COMPARATIVE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND MOST RECENTLY ISSUED FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICES OF PARTNERSHIP DOUGLAS COUNTY, INC. DURING NORMAL BUSINESS HOURS.