2025-02-14T09:48:18-06:00 2024-03-31 994625061 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2023-04-01 880095799 COMMUNITY SERVICES AGENCY COMM 7757866023 1090 E 8TH STREET RENO NV 89512 LESLIE COLBRESE CHEIF EXECUTIVE OFFICER 7757866023 2025-01-24 1 1 ASHLEY H STAFFORD P00248001 3343470088 2025-01-24 2023 2025-03-06 01:10:19Z JERRY HOLLOWAY 1090 E 8TH STREET RENO NV 89512 14275925 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 15 251 0 0 698 12958132 14091639 0 0 -63374 136319 71305 47967 12966063 14275925 261114 296839 0 0 8195227 9443072 0 0 0 3435122 3974620 11891463 13714531 1074600 561394 9578190 10051944 1549783 1520986 8028407 8530958 X EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN AND RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY. 1 1 10750251 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. 949756 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. 537806 NEVADAWORKS PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH. 117722 WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURE TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS. 117722 12355535 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 33 0 251 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 CO-CHAIR 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 VALIERIA T KOSS PROGRAM DIRECTOR 40.00 X 40008 0 14905 CRYSTAL ADAMS PROGRAM DIRECTOR 40.00 X 69609 0 8469 LESLIE COLBRESE CEO 40.00 1.00 X 163902 0 35674 JESSICA MAHON PROGRAM DIRECTOR 40.00 X 105373 0 21528 RENEE L OLSON FINANCE DIRECTOR 40.00 X 143809 0 23992 TARAH M SULLIVAN CONTROLLER 40.00 X 58745 0 11239 KATHLEEN TEIPNER PROGRAM DIRECTOR 40.00 X 91360 0 21654 672806 0 137461 3 0 1 0 WASHOE COUNTRY SCHOOL 425 E NINTH ST RENO NV 89512 NUTRITION 494743 SOLUM CONSTRUCTION INC 99 W ARROYO ST RENO NV 89509 CONSTRUCTION 320214 MORGAN CONSTRUCTION INC PO BOX 532 SPARKS NV 89532 CONSTRUCTION 183992 CRYSTALS JANITORIAL LLC 1617 FORREST WAY CARSON CITY NV 89706 CLEANING SERVICE 183870 MILLER CONCRETE LLC 9215 MOONSET CT RENO NV 89506 CONSTRUCTION 129570 5 14025893 65746 14091639 136319 136319 OTHER INCOME 900099 39567 39567 PROGRAM ADMINISTRATION 900099 8400 8400 47967 14275925 47967 0 136319 296839 296839 695151 695151 6188344 5422671 765673 1980494 1747264 233230 579083 516512 62571 1063 796 267 152278 1542 150736 11951 11505 446 367703 300435 67268 381240 527301 -146061 88768 72072 16696 13434 13434 435627 424842 10785 116603 101802 14801 CONTRACT SERVICES 609663 587296 22367 FOOD COSTS 541894 535779 6115 REPAIR AND MAINTENANCE 364590 328335 36255 SMALL FURNITURE & EQUIP 277787 266266 11521 612019 519127 92892 13714531 12355535 1358996 0 643680 709260 2098009 2176793 3315 2313 19235 70161 9386426 3979563 5076195 5406863 1285765 1407657 451991 278897 9578190 10051944 1091561 1144142 458222 376844 1549783 1520986 X 8026928 8529479 1479 1479 8028407 8530958 9578190 10051944 561394 -58843 0 X X 0 1 X 1 1 1 X 10584324 10026353 11348411 12958132 14091639 59008859 10584324 10026353 11348411 12958132 14091639 59008859 59008859 -20591 269149 19966 -71374 136319 333469 4805 33881 23352 71307 47969 181314 59523642 9235 0.99140 0.99290 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $181,314 8832041 3617313 5214728 366608 285227 81381 187777 77023 110754 5406863 DUE TO GRANTOR 97947 OPERATING LEASE LIABILITIES - CURRE 103952 OPERATING LEASE LIABILITIES - LONG 174945 376844 14721484 445559 445559 14275925 0 14275925 14160090 445559 445559 13714531 0 13714531 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND 1 ASSISTANCE (ITEMS 1-5): 296839 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 163902 0 0 0 0 0 27790 0 7884 0 199576 0 0 0 RENEE L OLSON FINANCE DIRECTOR 143809 0 0 0 0 0 23992 0 0 0 167801 0 0 0 FORM 990, PART III, LINE 2 COMMUNITY ECONOMIC DEVELOPMENT (CED) PLANNING GRANT- 93,570 -FEDERAL AWARD PROJECT TITLE CHILDCARE EMPLOYMENT AND AFFORDABLE ACCESS PLANNING PROJECT. FORM 990, PART III, LINE 3 VOLUNTEER INCOME TAX ASSISTANCE (VITA) VICTIMS OF CRIME ADVOCACY (VOCA) 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 5 YEARS, BY A 3 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 THE HARVESTER.CENSUS.GOV WEBSITE. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR 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.