Nellis Support Team EIN 20-2430653 Form 990 (PDF) Claim this org

Nellis Support Team FY2022 filing

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Supports military families and service members with essential resources and services. For fiscal year 2022 it reported $133K in revenue, $173K in expenses, and $66K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Las Vegas, NV
Website
nellissupportteam.com
Filings
6 on file (2020–2022)
Revenue
$133KFY2022
Expenses
$173K
Net assets
$66K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-2430653 Public charity (501(c)(3)) Las Vegas, NV
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports military families and service members with essential resources and services.
Leadership
David Radcliffe · President/Tr
Money in and out
$133K revenue, $173K expenses
Bottom line
95% program efficiency
Where the money goes · FY2022
Total revenue
$133K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$40K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-30%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$133K
FY2022▲ +25%
Expenses
$173K
FY2022▲ +183%
Total assets
$66K
FY2022▼ -38%
Total liabilities
$0
FY2022
Total revenue
$133K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$40K
Total assetsPt X · Ln 16$66K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $164K of program spending, described in the organization's own filed words · FY2022.
01

Air Force Ball

The organization sponsors the annual local air force ball and covers the cost for enlisted personnel who are not able to afford a ticket.

$110Kprogram expense
02

Donations to various programs that support U.S. Air force personnel and their families. These are donations to activities run by government entities or to charitable organization that directly aid U.S. Force personnel and their families.

$55Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNellis Support Team
EINHdr · item D20-2430653
Principal addressHdr · item CLas Vegas, NV
WebsiteHdr · item Jnellissupportteam.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Nellis Support Team executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$133K
Total revenueLn 12$133K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$164K
Management & general5%$8K
Total functional expensesLn 25$173K

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$66K
Total liabilitiesLn 26$0
Total net assetsLn 32$66K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $66K · Operating expenses/yr $173K
4.6 months
Where the money goes
Program services
Program services $164K · Total expenses $173K
95%
Management & General
Management & general $8K · Total expenses $173K
5%
Fundraising
Fundraising $0 · Total expenses $173K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $120K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $133K · Total revenue $133K
100%
Government reliance
Government grants — · Total revenue $133K
Earned-income share
Program service revenue $0 · Total revenue $133K
0%
Investment reliance
Investment income $0 · Total revenue $133K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $173K
0%
Growth & trend
Revenue growth (YoY)
This year $133K · Prior year $106K
+25%
Net-asset trend (YoY)
End of year $66K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $133K · Expenses $173K
-30%
Liabilities-to-Assets
Total liabilities — · Total assets $66K
Net-asset ratio
Net assets $66K · Total assets $66K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $66K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Radcliffe · Reported title PRESIDENT/TR · Highest reported compensation $0 · Total expenses $173K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $173K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 25%
Legal fee ratio 0.2%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$12K
See all 3 funders →
Grants paid · 11 grants · $353K · 2020–2025
Operation WarmheartAP · FY2025$30,775
99th Abw SupportFY2025$30,000
99th Abw SupportFY2024$30,000
99th Abw SupportFY2023$35,000
99th Abw SupportFY2022$41,000
Operation Warm HeartFY2022$13,690
99th Abw SupportFY2021$42,500
Operation Warm HeartFY2021$10,950
UsafcccFY2020$61,500
99th Force SupportFY2020$50,000
Operation Warm HeartFY2020$8,050

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$174K revenue · ⤓ 990 PDF
FY2024$170K revenue · ⤓ 990 PDF
FY2023$159K revenue · ⤓ 990 PDF
FY2022$133K revenue · viewing · ⤓ 990 PDF
FY2021$106K revenue · ⤓ 990 PDF
FY2020$120K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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