2025-04-29T12:07:31-05:00 2024-06-30 810895382 SILVA SCEIRINE & ASSOCIATES LLC 9585 PROTOTYPE COURT SUITE C RENO NV 89521 990 2023-07-01 860865470 RON WOOD FAMILY RESOURCE CENTER RONW 7758842269 2621 NORTHGATE LANE 62 CARSON CITY NV 897061619 JOYCE BUCKINGHAM EXECUTIVE DIRECTOR 7758842269 2025-04-29 1 0 DAVID E SILVA P00435696 7756249105 2025-04-24 2023 2025-03-06 01:10:19Z JOYCE BUCKINGHAM 2621 NORTHGATE LANE STE 62 CARSON CITY NV 897061619 3161536 0 X HTTPS://CARSON-FAMILY.ORG/ X 1997 NV CREATE A LASTING,COMMUNITY-WIDE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND GOVERNMENTAL AGENCIES IN ORDER TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. 11 11 33 58 0 0 3289210 3089914 12939 59799 405 2037 91820 9786 3394374 3161536 0 0 0 0 1225581 1311033 0 0 4221 2066253 1886748 3291834 3197781 102540 -36245 888822 1977757 43587 1168767 845235 808990 X CREATE A LASTING, COMMUNITY-WIDE COOPERATIVE BETWEEN THE PRIVATE SECTOR AND GOVERNMENTAL AGENCIES TO PROMOTE HEALTHY FAMILY RELATIONSHIPS THROUGH EDUCATION AND SUPPORT SERVICES. 0 0 1393803 FOOD PROGRAMS 355306 5588 EDUCATION, TRAINING AND REFERRAL 1094258 ADVOCACY AND CASE MANAGEMENT 179720 54211 OTHER PROGRAM ACTIVITIES 179720 54211 3023087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 33 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL WOLFF 7758842269 2621 NORTHGATE LANE 62 CARSON CITY NV 89706 X ALI BANISTER VICE-CHAIR 5.00 X X 0 0 0 MIRJANA GAVIC SECRETARY-TREASURER 2.00 X 0 0 0 GREG WOOD MEMBER 1.00 X X 0 0 0 LINDA ALLEN MEMBER 1.00 X 0 0 0 GERE' CLARK MEMBER 1.00 X 0 0 0 TRINA DAHLIN MEMBER 2.00 X 0 0 0 STAN JONES CHAIR 5.00 X 0 0 0 STEPHEN HARTMAN MEMBER 1.00 X 0 0 0 KEN FURLONG MEMBER 1.00 X 0 0 0 VALERI WOOD MEMBER 5.00 X 0 0 0 RICK REDICAN MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1580455 1509459 1387726 3089914 PROGRAM SERVICES 624100 59799 59799 59799 2037 2037 OTHER INCOME 624100 9786 9786 9786 3161536 71622 0 0 1067260 975610 91650 131316 124978 6338 112457 103679 8778 166948 166368 580 4588 3541 1047 8608 8438 170 193589 146138 47451 37020 35077 1943 2016 2016 21213 20041 1172 PROGRAM DIRECT EXPENSES 1379791 1379771 20 SUPPLIES 51198 41901 9297 TELEPHONE AND INTERNET 17556 17545 11 FUNDRAISING 4221 4221 3197781 3023087 170473 4221 589115 561186 269386 244546 238 19062 600 3320 6127 7628 152274 130935 23356 21339 0 1120676 888822 1977757 43587 35173 0 1133594 43587 1168767 X 523566 584374 321669 224616 845235 808990 888822 1977757 -36245 0 X 0 1 X 0 1 1 X 2527417 2372172 2948998 3263136 3089914 14201637 97776 107554 107554 107544 107554 527982 2625193 2479726 3056552 3370680 3197468 14729619 14729619 55 34 42 405 2037 2573 11388 9666 23199 23289 69585 137127 14869319 0.99060 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE FEES - 2019 AMOUNT: $ 11,388. 2020 AMOUNT: $ 9,666. 2021 AMOUNT: $ 13,049. 2022 AMOUNT: $ 12,939. 2023 AMOUNT: $ 59,799. OTHER INCOME - 2021 AMOUNT: $ 10,150. 2022 AMOUNT: $ 10,350. 2023 AMOUNT: $ 9,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 152274 130935 21339 21339 RIGHT-TO-USE ASSET 1120676 1120676 CURRENT PORTION OF LEASE LIABILITY 125364 LEASE LIABILITY, NET OF CURRENT PORTION 1008230 1133594 X 3161536 0 3161536 0 3161536 3197781 0 3197781 0 3197781 PART X, LINE 2: THE CENTER HAS DETERMINED THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 134715 FAIR MARKET VALUE X 1 107554 INDEPENDENT APPRAISAL X 584526 1128135 $1.93 PER LB 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION AND ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES A SALARY SURVEY TO DETERMINE COMPENSATION FOR THE POSITION PT VI, LINE 15B: THE BOARD OF DIRECTORS MEET ANNUALLY WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS STRENGTHS, WEAKNESSES, GOALS AND COMPENSATION FOR THE UPCOMING YEAR. THE BOARD WILL OFFER SUGGESTIONS, IMPROVEMENTS AND VALIDATION FOR PERFORMANCE. WAGE COMPENSATION IS CONSIDERED BASED UPON AGENCY FUNDING AVAILABILITY AND LOCAL LABOR MARKET PREVAILING WAGE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CARSON CITY OFFICE.