2024-02-12T13:58:18-06:00 2023-03-31 721396621 CARR RIGGS & INGRAM LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2022-04-01 880095799 COMMUNITY SERVICES AGENCY COMM 7757866023 1090 E 8TH STREET RENO NV 89512 LESLIE COLBRESE CHEIF EXECUTIVE OFFICER 7757866023 2024-02-09 1 LESLIE COLBRESE 999009999 1 ASHLEY H STAFFORD P00248001 3343470088 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERRY HOLLOWAY 1090 E 8TH STREET RENO NV 89512 12966063 0 X WWW.CSARENO.ORG X 1965 NV EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN AND RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY. 15 15 254 400 0 0 11348411 12958132 0 0 19966 -63374 23350 71305 11391727 12966063 424717 261114 0 0 7179871 8195227 0 0 0 3094696 3435122 10699284 11891463 692443 1074600 7822493 9578190 868686 1549783 6953807 8028407 X EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN AND RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY. 1 1 9296948 EARLY CHILDHOOD EDUCATION: CSA PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN BETWEEN THE AGES OF 0 TO 4 YEARS OLD. CSA PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN WITH SPECIAL NEEDS AND THOSE FROM LOW-INCOME FAMILIES. 737635 COMMUNITY SERVICE BLOCK GRANT PROGRAM PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW-INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT. 634651 NEVADAWORKS PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH. 81611 WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURE TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS. 81611 10750845 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 0 0 1 26 0 254 1 0 0 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 X RENE OLSON 7757866023 1090 E 8TH STREET RENO NV 89512 CORT CHRISTIE BOARD MEMEBER 1.00 X 0 0 0 JERRY HOLLOWAY CHAIR 1.00 1.00 X X 0 0 0 JENALYN MONDA HS PC 1.00 X 0 0 0 TERRIE ESTRADA HS PC 1.00 1.00 X 0 0 0 SUZANNE SHEPHERD SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 BLAKE OVERBY BOARD MEMEBER 1.00 X 0 0 0 KEN J STARK BOARD MEMEBER 1.00 X 0 0 0 STANLEY C WILMOTH BOARD MEMEBER 1.00 X 0 0 0 MARCELINA TRAWICK BOARD MEMEBER 1.00 X 0 0 0 JAMES V SMITH BOARD MEMEBER 1.00 X 0 0 0 LINDA SHELTON BOARD MEMEBER 1.00 X 0 0 0 JENNIFER ROSE BOARD MEMEBER 1.00 X 0 0 0 GARRETT D GORDON BOARD MEMEBER 1.00 X 0 0 0 DIAN VANDERWELL BOARD MEMEBER 1.00 X 0 0 0 BARBARA MADER-SCHERRER BOARD MEMEBER 1.00 X 0 0 0 LESLIE COLBRESE CEO 40.00 1.00 X 160887 0 39281 WILLIAM KANDARAS FINANCE DIRECTOR 40.00 X 130604 0 33180 KATHLEEN TEIPNER PROGRAM DIRECTOR 40.00 X 66769 0 14949 RENEE L OLSON FINANCE DIRECTOR 40.00 X 110492 0 17009 KRISTEN L DEMARA PROGRAM DIRECTOR 40.00 X 17337 0 4699 CRYSTAL ADAMS PROGRAM DIRECTOR 40.00 X 46222 0 10180 JESSICA MAHON PROGRAM DIRECTOR 40.00 X 98304 0 22176 630615 0 141474 3 0 1 0 SIMERSON CONSTRUCTION LLC 1617 FORREST WAY CARSON CITY NV 89706 CONSTRUCTION 191856 YARNELL JONES NORTHERN NEVADA ENERGY SOL 8000 OFFENHOUSER DR APT 37C RENO NV 89511 ENERGY SOLUTIONS 159857 2 12888728 69404 12958132 -71374 -71374 8000 0 8000 8000 8000 OTHER INCOME 900099 62905 62905 PROGRAM ADMINISTRATION 900099 8400 8400 71305 12966063 79305 0 -71374 261114 261114 694692 694692 5366795 4659977 706818 1580301 1393934 186367 553439 491779 61660 74648 63507 11141 36075 36075 353638 305168 48470 546042 531797 14245 56311 36324 19987 9965 9965 357090 344905 12185 93817 81551 12266 CONTRACT SERVICES 585185 516201 68984 FOOD COSTS 439559 439559 REPAIR AND MAINTENANCE 353220 346544 6676 SMALL FURNITURE & EQUIP 305236 304167 1069 224336 243551 -19215 11891463 10750845 1140618 0 983650 643680 1491740 2098009 2565 3315 7755 19235 8896913 3820718 3965664 5076195 1371119 1285765 451991 7822493 9578190 867014 1091561 1672 0 0 458222 868686 1549783 X 6952328 8026928 1479 1479 6953807 8028407 7822493 9578190 1074600 0 X 0 1 X 1 1 1 X 11159464 10584324 10026353 11348411 12958132 56076684 11159464 10584324 10026353 11348411 12958132 56076684 56076684 47457 -20591 269149 19966 -71374 244607 21548 4805 33881 23352 71307 154893 56476184 32427 0.99290 0.99240 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $154,893 6501640 3289443 3212197 535388 401637 133751 1859885 129638 1730247 5076195 DUE TO GRANTOR 6231 OPERATING LEASE LIABILITIES - CURRE 173093 OPERATING LEASE LIABILITIES - LONG 278898 458222 13250387 284324 284324 12966063 0 12966063 12175787 284324 284324 11891463 0 11891463 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND 1 ASSISTANCE (ITEMS 1-5): 261114 RENTAL ASSSISTANCE TRANSPORTATION ASSISTANCE UTILITY ASSISTANCE CLIENT TUITION 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. 0 0 0 0 0 0 0 0 0 LESLIE COLBRESE CEO 160887 0 0 0 0 0 30894 0 8387 0 200168 0 0 0 WILLIAM KANDARAS FINANCE DIRECTOR 130604 0 0 0 0 0 24730 0 8450 0 163784 0 0 0 FORM 990, PART III, LINE 2 ADDED PARTNERSHIP WITH RIDGEHOUSE FORM 990, PART III, LINE 3 VICTIM ASSISTANCE AND VITA FORM 990, PART VI, SECTION B, LINE 11B BOARD FINANCE COMMITTEE IS EMAILED THE FINAL 990 FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT EVERY BOARD MEETING. FINANCE DIRECTOR REVIEWS PURCHASES TO MONITOR FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AT ALL EVALUATIONS PERIODS FOR COLA. EVERY POSITION INCLUDING TOP MANAGEMENT ARE REVIEWED EVERY 4 YEARS IN A FORMAL WAGE STUDY 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 THE HARVESTER.CENSUS.GOV WEBSITE. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. COMMUNITY SERVICES AGENCY DEVELOPMENT PO BOX 10167 RENO NV 89510 880294837 SEE SUPPLEMENTAL EXPLAINATIONS NV 501C3 7 CSA 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 COMMUNITY SERVICE AGENCY DEVELOPMENT CORPORATION C 60000 CASH DONATION SCH R PART II, LINE 1 COLUMN (B) PRIMARY ACTIVITY RESIDENTIAL HOUSING FOR ELDERLY, DISABLED, AND ECONOMIC ADVANCEMENT FOR INDIVIDUALS AT THE POVERTY LEVEL.