2024-04-29T14:53:27-05:00 2023-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2022-07-01 880266600 Community Chest Inc COMM 7758479311 PO Box 980 Virginia City NV 89440 Erik Schoen Chief Executive Officer 7758479311 2024-04-25 1 Erik Schoen 999009999 1 Kimberly C Nelson CPA P01887713 2083447150 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Erik Schoen PO Box 980 Virginia City NV 89440 4365784 0 X www.communitychestnevada.net X 1991 NV To act as a catalyst for change and a center for resources to help people help themselves. 8 8 84 16 0 0 2081388 3980320 124981 385459 1 5 0 0 2206370 4365784 181902 309896 0 0 1139646 2770474 0 0 0 844264 1169248 2165812 4249618 40558 116166 1471096 1480310 924063 817111 547033 663199 Community Chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities. 0 0 1553674 280396 Mental Health & Advocacy: Various programs directed at assisting clients with mental health needs, domestic violence advocacy, mental health evaluations, shelter for victims, supportive services, trauma informed care, opioid use, in-school youth support, school support, and counseling for youth and families. 1197324 5644 379526 Youth & Family Services: Various programs directed at youth and families which include an early childhood education center, pre-school, an infant center, before school/after school programming, summer youth programming, service learning for youth, increasing childcare capacity in Nevada, providing in home supports for families with young children, case management and youth prevention programs. 1134395 23856 5933 Community Support & Employment: Various programs directed at assisting clients by providing training, employment assistance, supportive services, emergency food, general wellbeing, and case management. Other programs of mention include those that support the health of Storey County, other Nevada direct service agencies and the library program. 3885393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Kallie Day 7758479311 PO Box 980 Virginia City NV 89440 Stacy York President 2.00 X X 0 0 0 Shannon Parsons Vice President 1.00 X X 0 0 0 Lucy Pitto Secretary/Treasurer 1.00 X X 0 0 0 Ben Albers Director 1.00 X 0 0 0 Michelle Gamble Director 1.00 X 0 0 0 Harriet Cummings Director 1.00 X 0 0 0 Suzanne Valdez Director 1.00 X 0 0 0 Jennifer McClendon Director (From 11/2022) 1.00 X 0 0 0 Erik Schoen Chief Executive Officer 40.00 X 76859 0 15902 Kallie Day Chief Financial Officer 40.00 X 66802 0 10151 143661 0 26053 0 0 0 0 0 3844512 135808 3980320 Afterschool Programs 611710 379526 379526 5933 5933 385459 5 5 4365784 385459 0 5 291900 291900 17996 17996 219711 143353 76358 2055796 2036091 19705 43298 40699 2599 259484 253264 6220 192185 184367 7818 87146 87146 360285 338671 21614 732 180 552 93901 86383 7518 65307 57880 7427 61635 60897 738 22065 8780 13285 28013 28013 69573 556 69017 Training, Travel and Re 194757 190007 4750 Comstock Kids, Youth Wo 150624 146747 3877 Repairs and Maintenance 24464 19630 4834 Bad Debt 7608 7608 3138 384 2754 4249618 3885393 364225 0 408224 281576 34279 34899 495653 639925 13940 32923 907603 416616 519000 490987 1471096 1480310 236862 227812 111144 21477 326557 318322 249500 249500 924063 817111 X 454527 602603 92506 60596 547033 663199 1471096 1480310 116166 0 X 0 1 X 0 1 1 X 2369278 2383765 3237352 2081388 3980320 14052103 2369278 2383765 3237352 2081388 3980320 14052103 14052103 1 2 3 1 5 12 14052115 1011305 1.00000 0.98150 X Part II, Short Year Explanation: The Organization underwent a change in accounting period from a Calendar Year to a Fiscal Year cycle. As a result, the 2021 support schedule includes support for the short year January 1, 2022, to June 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54624 54624 634875 208136 426739 185129 175505 9624 32975 32975 0 490987 X 4365784 0 4365784 0 4365784 4249618 0 4249618 0 4249618 Part X, Line 2: Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Nye Communities Coalition 1020 East Wilson Road Pahrump NV 89060 450496090 501(c)(3) 53205 0 To provide program support and services Douglas County Community Services 1133 Spruce Street Gardnerville NV 89410 886000031 Government 8166 0 To provide program support and services Lyon County Human Services 27 South Main Street Yerington NV 89447 886000097 Government 135652 0 To provide program support and services Healthy Communities Coalition PO Box 517 Dayton NV 89403 020610655 501(c)(3) 67016 0 To provide program support and services WNC Foundation 2201 W College Pkwy Carson City NV 89703 880283783 501(c)(3) 20000 0 To provide program support and services 5 0 Emergency assistance for food, shelter, utilities, and other necessities. 90 17996 Cost and fair value Food, fuel, emergency shelter, supplies, etc. Part I, Line 2: Each grant comes with a notice of award, followed by assurances and an outline of budget. We reconcile all expenses applied to grants monthly, to ensure all costs are allowable. Once reconciled, we submit a request for reimbursement to the awarding agency along with supporting documentation. The Chief Executive Officer reviews with our grants manager before it is submitted. Once signed we submit to awarding agency for approval. Part III: The total number of recipients is estimated based on number of transactions and average amount of assistance provided per transaction. All assistance is in the form of food, supplies and clothing donated directly to the individual or directly to the company on behalf of the individual. Form 990, Part VI, Section A, line 8b The Board has no additional committees to act on its behalf. All Board business is handled in its monthly meetings. Form 990, Part VI, Section B, line 11b The Board reviews the draft of the Form 990 for accuracy. The staff ensures that the figures agree with the audit and changes are made prior to the issuance of the final return. Form 990, Part VI, Section B, line 12c The Board of Directors are required to disclose a possible conflict of interest when it arises; it is then addressed by the Board to determine if a conflict does exist. If a conflict does exist, the Board would discuss and then make a determination as to the appropriateness of the Board Member's continued involvement/participation on the affected item. If not appropriate, the Board Member would be recused from voting on the issue. Form 990, Part VI, Section B, line 15a Board members review the Chief Executive Officer compensation annually, compare to various information on pay rates in the area, discuss performance and decide on annual pay rates and is documented in the board minutes. The Chief Executive Officer reviews and approves the Chief Financial Officer's compensation. Form 990, Part VI, Section C, line 19 The Organization makes all governing documents and financial statements available to the public upon request.