2026-02-02T11:30:46-06:00 2025-03-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-04-01 880095799 COMMUNITY SERVICES AGENCY COMM 7757866023 1090 E 8TH STREET RENO NV 89512 LESLIE COLBRESE CEO 7757866023 2026-01-29 1 1 FRANK SMITH P00639053 2022274000 2026-01-29 2024 2025-03-06 01:10:19Z STANLEY C WILMOTH 1090 E 8TH STREET RENO NV 89512 14091755 0 X WWW.CSARENO.ORG X 1965 NV PROVIDING SUPPORT TO THOSE LESS FORTUNATE IN OBTAINING SELF-SUFFICIENCY. 15 15 264 15 0 0 14091639 13112643 0 0 136319 50972 47967 80023 14275925 13243638 296839 252968 0 0 9443072 9280855 0 0 0 3974620 3432422 13714531 12966245 561394 277393 10051944 11290897 1520986 2450343 8530958 8840554 CSA EMPOWERS INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH ADVOCACY, RESULTS BASED PROGRAMS AND COMMUNITY PARTNERSHIPS IN NORTHERN NEVADA. 0 0 10580192 EARLY CHILDHOOD EDUCATION CSA PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN BETWEEN THE AGES 0 TO 4 YEARS OLD. CSA PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN WITH SPECIAL NEEDS AND THOSE FROM LOW-INCOME FAMILIES. 418571 COMMUNITY SERVICE BLOCK GRANT PROGRAM PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW-INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSITANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMUNITY-BASED PROGRAM DEVELOPMENT. 550887 252968 OTHER PROGRAM SERVICES 11549650 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 33 0 1 264 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RENEE OLSON 7757866023 1090 E 8TH STREET RENO NV 89512 JERRY HOLLOWAY HONORARY BOARD MEMBER 1.00 1.00 X X 0 0 0 STANLEY C WILMOTH CHAIR 1.00 0.00 X 0 0 0 SUZANNE SHEPHERD SECRETARY/TREASURER (UNTIL MAY 2024) 1.00 1.00 X X 0 0 0 TERRIE ESTRADA HS PC 1.00 1.00 X 0 0 0 JENALYN MONDA HS PC 1.00 0.00 X 0 0 0 CORT CHRISTIE BOARD MEMBER 1.00 0.00 X 0 0 0 GARRETT D GORDON BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA MADER-SCHERRER BOARD MEMBER 1.00 0.00 X 0 0 0 BLAKE OVERBY BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER ROSE BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA SHELTON BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES V SMITH VICE-CHAIR 1.00 0.00 X X 0 0 0 KEN J STARK BOARD MEMBER 1.00 0.00 X 0 0 0 MARCELINA TRAWICK BOARD MEMBER 1.00 0.00 X 0 0 0 DIAN VANDERWELL BOARD MEMBER 1.00 0.00 X 0 0 0 SAM FOX SECRETARY/TREASURER (AS OF JUNE 2024) 1.00 0.00 X X 0 0 0 LESLIE COLBRESE CEO 20.00 20.00 X 163276 0 40572 RENEE L OLSON FINANCE DIRECTOR 40.00 0.00 X 145844 0 29011 VALIERIA T KOSS PROGRAM DIRECTOR 40.00 0.00 X 102148 0 23278 JESSICA MAHON PROGRAM DIRECTOR 40.00 0.00 X 106650 0 24447 KATHLEEN TEIPNER PROGRAM DIRECTOR 40.00 0.00 X 100856 0 23447 618774 0 140755 5 0 1 0 CARR RIGGS & INGRAM 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 AUDIT AND TAX SERVICES 188291 CRYSTALES JANITORIAL 1617 FORREST WAY CARSON CITY NV 89706 JANITORIAL/CLEANING SERVICES 164836 SOLUM CONSTRUCTION 99 W ARROYO ST RENO NV 89509 CONSTRUCTION 121255 3 13026657 85986 268 13112643 54351 54351 181775 662963 185904 662213 -4129 750 -3379 -3379 OTHER INCOME 900099 71623 71623 PROGRAM ADMINISTRATION 900099 8400 8400 80023 13243638 80023 0 50972 252968 252968 379640 26502 353138 6457436 6001714 455722 584511 569267 15244 1243546 1115804 127742 615722 552199 63523 3650 3650 98400 98400 15335 15335 551538 384654 166884 19116 19025 91 117620 85579 32041 463903 450182 13721 87482 69710 17772 14611 14611 475022 446356 28666 102392 95347 7045 FOOD COSTS 477171 477171 PROGRAM SUPPLIES 269718 269503 215 EMPLOYEE DEVELOPMENT 241312 235820 5492 SMALL FURNITURE & EQUIP 185103 179721 5382 310049 299867 10182 12966245 11549650 1416595 0 709260 2040158 2176793 1177913 2313 70161 19281 9797143 4287701 5406863 5509442 1407657 1474377 278897 0 1069726 10051944 11290897 1144142 1172142 253691 376844 1024510 1520986 2450343 X 8529479 8839075 1479 1479 8530958 8840554 10051944 11290897 277393 32203 0 X X 0 1 X 1 1 1 X 10026353 11348411 12958132 14091639 13112643 61537178 10026353 11348411 12958132 14091639 13112643 61537178 61537178 269149 19966 -71374 136319 54351 408411 33881 23352 71307 47969 80023 256532 62202121 264663 0.98930 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9222012 3868005 5354007 357545 310617 46928 217586 109079 108507 5509442 OPERATING LEASE 1069726 1069726 DUE TO GRANTOR 6128 OPERATING LEASE LIABILITIES - CURRENT 246772 OPERATING LEASE LIABILITIES - LONG 771610 1024510 X 13379844 32203 104003 136206 13243638 0 13243638 13070248 104003 104003 12966245 0 12966245 PART X, LINE 2: THE AGENCY AND DEVELOPMENT CORPORATION HAVE BEEN GRANTED AN EXEMPTION FROM INCOME TAXES, ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE (THE "IRC") SECTION 501(C)(3) AS NON-PROFIT CORPORATIONS. AS REQUIRED BY INTERNAL REVENUE SERVICE (THE "IRS") REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990 "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE IRS. AS OF MARCH 31, 2025, THE AGENCY AND DEVELOPMENT CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE AGENCY AND DEVELOPMENT CORPORATION UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2025, THE AGENCY AND DEVELOPMENT CORPORATION HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 RENTAL ASSISTANCE 127 157999 TRANSPORTATION ASSISTANCE 68 6923 UTILITY ASSISTANCE 26 11844 CLIENT TUITION 58 76202 PART I, LINE 2: COMMUNITY SERVICE AGENCY ONLY USES GRANT FUNDS IN THE UNITED STATES, WITH THE FOCUS ON NORTHERN NEVADA. THE AGENCY HAS DEVELOPED DETAILED ACCOUNTING AND FINANCIAL POLICIES AND PROCEDURES TO HELP THE AGENCY RECORD, REPORT, AND MONITOR THE USE OF GRANT FUNDS. THE AGENCY IS SUBJECT TO AN OMB UNIFORM GUIDANCE AUDIT EACH YEAR, IN ADDITION TO WORKING WITH INTERNAL COMPLIANCE REVIEW OF EACH OF THE GRANT PROGRAMS. THE AGENCY ALSO USES AN ACCOUNTING SYSTEM TO TRACK AND MONITOR TRANSACTIONS TO ASSIST IN MAKING SURE THE GRANT FUNDS ARE SPENT APPROPRIATELY IN ACCORDANCE WITH THE GRANT REQUIREMENTS AND FEDERAL AND STATE LAW. X X 0 0 0 0 0 0 0 0 0 LESLIE COLBRESE CEO 149180 0 5500 0 8596 0 31022 0 9550 0 203848 0 0 0 RENEE L OLSON FINANCE DIRECTOR 129370 0 8478 0 7996 0 27710 0 1301 0 174855 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE IT TO THE FINANCE COMMITTEE. THERE IS ALSO A FORMAL AUDIT PRESENTATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW CONTRACTS AND AFFILIATIONS ARE REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS DURING REGULAR BOARD MEETINGS AS NEEDED. COMPLIANCE IS REVIEWED EVERY YEAR AND NEW CONFLICT OF INTEREST ATTESTATION FORMS ARE REQUIRED ANNUALLY. CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES CEO COMPENSATION BASED UPON SALARY SCHEDULE. THE SALARY SCHEDULE IS SET BASED ON THE RECOMMENDATIONS OF A SALARY STUDY CONDUCTED AT A MINIMUM OF EVERY FIVE YEARS BY A THIRD PARTY CONTRACTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE GENERALLY AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS PUBLISHED AT WWW.GUIDESTAR.COM, AND THE AUDIT AND DATA COLLECTION REPORTS ARE AVAILABLE ON OTHER WEBSITES. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY SERVICES AGENCY DEVELOPMENT 1090 E 8TH STREET RENO NV 89512 880294837 AFFORDABLE HOUSING & WEATHERIZATION NV 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 COMMUNITY SERVICES AGENCY DEVELOPMENT C 60000 CASH DONATION