2025-04-07T16:03:48-05:00 2024-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-07-01 880266600 COMMUNITY CHEST INC COMM 7758479311 PO BOX 980 VIRGINIA CITY NV 89440 ERIK SCHOEN CHIEF EXECUTIVE OFFICER 7758479311 2025-04-03 1 0 JAMIE LAWSON P00362160 7757866141 2023 2025-03-06 01:10:19Z ERIK SCHOEN PO BOX 980 VIRGINIA CITY NV 89440 6057048 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. 9 9 81 20 0 0 3980320 5623112 385459 433936 5 0 0 0 4365784 6057048 309896 469360 0 0 2770474 3072703 0 0 0 1169248 1310677 4249618 4852740 116166 1204308 1480310 2973683 817111 1106176 663199 1867507 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 1717618 18224 410224 YOUTH AND 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. 1645683 410457 MENTAL HEALTH AND 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. 1172746 40679 23712 COMMUNITY SUPPORT AND EMPLOYMENT: VARIOUS PROGRAMS DIRECTED AT ASSISTING CLIENTS BY PROVIDING TRAINING, EMPLOYMENT ASSISTANCE, SUPPORTIVE SERVICES, EMERGENCY FOOD, GENERAL WELLBEING, AND CASE MANAGEMENT. OTHER PROGRAMS OF MENTIONS INCLUDE THOSE THAT SUPPORT THE HEALTH OF STOREY COUNTY, OTHER NEVADA DIRECT SERVICE AGENCIES AND THE LIBRARY PROGRAM. 4536047 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 1 0 0 0 0 0 0 0 0 1 23 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 HARRIET CUMMINGS DIRECTOR 1.00 X 0 0 0 MICHELLE GAMBLE DIRECTOR 1.00 X 0 0 0 JENNIFER MCCLEDON DIRECTOR 1.00 X 0 0 0 SUZANNE VALDEZ IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 CHRIS WAGNER DIRECTOR 1.00 X 0 0 0 ERIK SCHOEN EXECUTIVE DIRECTOR 40.00 X 79780 0 25179 KALLIE DAY CHIEF FINANCIAL OFFICER 40.00 X 73114 0 3656 MICHAEL-ANN AAZZARINO CHIEF OPERATNG OFFICER 40.00 X 81758 0 4088 234652 0 32923 0 0 0 0 0 4984283 638829 455500 5623112 AFTERSCHOOL PROGRAMS 611710 410224 410224 23712 23712 433936 6057048 433936 0 0 435396 435396 33964 33964 115258 112763 2495 2332256 2281770 50486 439468 429955 9513 185721 181701 4020 66949 66949 369972 359397 10575 240 240 95812 86935 8877 79648 70612 9036 59788 58275 1513 20065 7025 13040 27220 27220 100168 491 99677 TRAINING, TRAVEL AND RE 249674 246974 2700 COMSTOCK KIDS, YOUTH WO 227839 221316 6523 REPAIRS AND MAINTENANCE 12201 9233 2968 EMERGENCY FOOD AND SHEL 1101 1101 4852740 4536047 316693 0 281576 668302 34899 129304 639925 735110 32923 29157 1725168 443837 490987 1281331 0 130479 1480310 2973683 227812 373430 21477 175159 318322 308265 249500 249322 817111 1106176 X 602603 1754328 60596 113179 663199 1867507 1480310 2973683 1204308 0 X 0 1 X 0 1 1 X 2383765 3237352 2081388 3980320 5167612 16850437 2383765 3237352 2081388 3980320 5167612 16850437 16850437 2 3 1 5 0 11 23712 23712 16874160 0.99860 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181163 181163 1325901 232210 1093691 185129 178652 6477 32975 32975 0 1281331 X 6057048 0 6057048 0 6057048 4852740 0 4852740 0 4852740 PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKES 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 LYON COUNTY HUMAN SERVICES 27 SOUTH MAIN STREET YERINGTON NV 89447 886000097 GOVERNMENT 95801 0 FMV TO PROVIDE PROGRAM SUPPORT AND SERVICES HEALTHY COMMUNITIES COALITION PO BOX 517 DAYTON NV 89403 020610655 501(C)(3) 142775 0 FMV TO PROVIDE PROGRAM SUPPORT AND SERVICES NYE COMMUNITIES COALITION 1020 EAST WILSON ROAD PAHRUMP NV 89060 450496090 501(C)(3) 161550 0 FMV TO PROVIDE PROGRAM SUPPORT AND SERVICES 3 0 EMERGENCY ASSISTANCE FOR FOOD, SHELTER, UTILITES, AND OTHER NECESSITIES. 397 33964 COST AND FAIR VALUE FOOD, FUEL, EMERGENCY SHELTER, SUPPLIES, ECT. 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 A 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 TO THE INDIVIDUAL OR DIRECTLY TO THE COMPANY ON BEHALF OF THE INDIVIDUAL. X 1 455500 THE FAIR VALUE OF THE PR 0 0 0 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 MEETINS. 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 DETERIME 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 EXECUTIVE DIRECTOR 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. NO OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION OTHER THAN TEH EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.