HEALTHY COMMUNITIES OF LYON AND STOREY COUNTIES

Address
PO BOX 517
DAYTON, NV 89403
Contact
Website: http://www.healthycomm.org
Phone: +1 (775) 246-7553
Nonprofit
NTEE: E01 - Alliance/Advocacy Organizations
EIN: 02-0610655

Mission

COMMUNITY EDUCATION AND TRAINING ON PREVENTION OF DRUG, ALCOHOL TOBACCO USE AND ADDICTION,
 20162015201420132012
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$75,508.00    
Number of employees101    
Personnel
Adler, Sarah
TitleBOARD MEMBER    
Name of key/compensated personSARAH ADLER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bloomer, Cortney
TitleVICE CHAIR    
Name of key/compensated personCORTNEY BLOOMER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Griffin, Shaun
TitleBOARD MEMBER    
Name of key/compensated personSHAUN GRIFFIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kirkley, Brian
TitleCHAIR    
Name of key/compensated personBRIAN KIRKLEY    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Slater, Michael
TitleBOARD MEMBER    
Name of key/compensated personMICHAEL SLATER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Watkins, Michele
TitleSECRETARY/TR    
Name of key/compensated personMICHELE WATKINS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY EDUCATION AND TRAINING ON PREVENTION OF DRUG ALCHOHOL, TOBACCO AND OTHER RELATED USES.    
Program service expenses, total$2,100,498.00    
Programs, including revenue & expenses
DEPARTMENT OF AGRICULTURE
Program expenses$52,719.00    
Program descriptionDEPARTMENT OF AGRICULTURE    
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Program expenses$1,376,781.00    
Program descriptionDEPARTMENT OF HEALTH AND HUMAN SERVICES    
DEPARTMENT OF JUSTICE
Program expenses$13,750.00    
Program descriptionDEPARTMENT OF JUSTICE    
Financial data
Revenue
Total revenue$2,191,571.00    
Revenue from contributions (total)$2,041,745.00$1,711,581.00$1,057,337.00$1,004,822.00$720,443.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$2,041,745.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$149,826.00$0.00$0.00$0.00$0.00
Gross receipts$2,191,571.00    
Sources of contributions
Revenue from gov't grants$1,933,719.00    
Revenue from all other contributions$108,026.00    
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,111,837.00    
Total functional expenses: program service $2,100,498.00    
Total functional expenses: management and general$11,339.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$889,509.00$406,975.00$312,663.00$351,911.00$196,733.00
Total assets, beginning of year$406,975.00    
Total liabilities$467,417.00$64,617.00$47,499.00$16,899.00$16,857.00
Total liabilities, beginning of year$64,617.00    
Unrestricted net assets, end of yr$369,904.00    
Temporarily restricted net assets$52,188.00    
Net assets$422,092.00    
Net assets, beginning of year$342,358.00    
Other liabilities$39,014.00    
Cash: non-interest bearing$176,223.00    
Cash: non-interest bearing, beginning of year$219,289.00    
Other financial variables
Revenue less expenses$79,734.00    
Accounts receivable, net$258,750.00    
Accounts payable & accrued expenses$62,099.00    
Secured mortgages and notes payable$366,304.00    
Total net assets or fund balances$422,092.00    
Depreciation, depletion, amortization$464.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-12-27    
IRS schema version2016v3.0    
Filing identifier201723189349311552    
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