The 1701 Group: FY2021 Nonprofit Profile & Form 990 (EIN 88-0139673)

Revenue by fiscal year
FY2020	$3.6M
FY2021	$915K
FY2022	$1.9M
FY2023	$1.7M
FY2024	$2.0M
FY2025	$3.5M

Expenses by fiscal year
FY2020	$1.4M
FY2021	$923K
FY2022	$1.2M
FY2023	$1.5M
FY2024	$1.6M
FY2025	$2.0M

Net assets by fiscal year
FY2020	$5.9M
FY2021	$6.1M
FY2022	$6.4M
FY2023	$6.5M
FY2024	$7.2M
FY2025	$8.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

80%

20%

Program services 80% · $734K Management & general 20% · $189K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Carol Harriman

President

$0Pt VII · Sec A

Ellen Fockler

President Elect

$0Pt VII · Sec A

Mary McGraw

Vice President Membership

$0Pt VII · Sec A

Jan Wise

Vice President Philanthrop

$0Pt VII · Sec A

Barbara Holt

Vice President Resource De

$0Pt VII · Sec A

Jane Scott

Secretary

$0Pt VII · Sec A

Dorothy Screptock

Treasurer

$0Pt VII · Sec A

Sue Martin

Finance Chair

$0Pt VII · Sec A

See The 1701 Group executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports community needs through philanthropic programs.

Provided by the organization

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3 programs · $566K · in their own filed words · FY2020

01

Operation school bell-provides clothing including school uniforms, shoes and other necessary supplies to elementary and middle school students in the washoe county school district.

$296Kprogram expense

02

Food pantry-providing a supplemental food program for senior citizens whose monthly income meets the eligibility requirements of washoe county senior services.

$168Kprogram expense

03

Charmanta auxiliary program students in transition, provides services to "at risk" washoe county high school students. It is a two-prong program: it provides clothing, assistance and supplies to students graduating high school and also provides scholarships to a similar population after graduation.

$102Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$5K

Total grants receivedfrom 1 funder$5K

Grants paid · 67 grants · $786K · 2019–2024

Washoe County School DistrictFY2024$82,650

Rita Cannan ElementaryFY2024$13,416

Vaughn MiddleFY2024$10,000

Smithridge ElementaryFY2024$10,000

Sky Ranch MiddleFY2024$10,000

Robert Mitchell Elementary SchoolFY2024$10,000

Robert McQueen HighFY2024$10,000

Pleasant Valley ElementaryFY2024$10,000

Mount Rose ElementaryFY2024$10,000

Florence Drake ElementaryFY2024$10,000

Clayton Middle SchoolFY2024$10,000

Alyce Taylor ElementaryFY2024$10,000

Alice Smith ElementaryFY2024$10,000

Esther Bennett ElementaryFY2024$8,627

Incline ElementaryFY2024$8,025

Libby Booth ElementaryFY2024$7,505

Glenn Duncan ElementaryFY2024$7,302

Natchez ElementaryFY2024$6,494

See all 67 grants →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$915K

Ln 12

Gifts and grantsLn 1h$814K

Investment incomeLn 3$89K

Fees for servicesLn 2g$13K

Money outPt IX

$923K

Ln 25

Programscol B$734K

Managementcol C$189K

Owns and owesPt X

$6.1M

net assets · Ln 32

Cash and savingsLn 1–2$1.1M

Total assetsLn 16$6.2M

LiabilitiesLn 26$50K

PeoplePt VI, VII

13

listed · VII A

PaidVII A0

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$814K

Noncash giftsLn 1g$307K

Fees for servicesLn 2g$13K

Investment incomeLn 3$89K

Gains on assetsLn 7$62K

Total revenueLn 12$915K

Assets in detailPt X, end of year

CashLn 1$94K

SavingsLn 2$968K

Cash and savings togetherLn 1–2$1.1M

InvestmentsLn 11–13$3.1M

Land, buildings, equipmentLn 10c$1.8M

Total assetsLn 16$6.2M

LiabilitiesLn 26$50K

Net assetsLn 32$6.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 6330

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1.5M	$1.1M
InvestmentsLn 11–13	$2.3M	$3.1M
Land, buildings, equipmentLn 10c	$1.8M	$1.8M
Total assetsLn 16	$6.0M	$6.2M
LiabilitiesLn 26	$35K	$50K
Net assetsLn 32	$5.9M	$6.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$62K	$62K
Advertising and promotionLn 12	$16K	$6K	$10K
Office expensesLn 13	$2K	$228	$2K
OccupancyLn 16	$81K	$32K	$50K
Depreciation, depletion and amortizationLn 22	$59K	$22K	$37K
InsuranceLn 23	$16K	$6K	$10K
Other expenses (24a–d)Ln 24	$629K	$592K	$37K
All other expensesLn 24e	$57K	$13K	$44K
Total functional expensesLn 25	$923K	$734K	$189K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$3.5M	$2.0M	$1.5M	$8.8M	990 PDF
FY2024	$2.0M	$1.6M	$414K	$7.2M	990 PDF
FY2023	$1.7M	$1.5M	$185K	$6.5M	990 PDF
FY2022	$1.9M	$1.2M	$626K	$6.4M	990 PDF
FY2021 Viewing	$915K	$923K	−$9K	$6.1M	990 PDF
FY2020	$3.6M	$1.4M	$2.2M	$5.9M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (4 parts)

Part VIII · Statement of revenue $914,523 across 8 lines filed

Lines not itemized here account for $13,062 of total revenue; see the IRS return.

VIII-1b Membership dues$25,199

VIII-1f All other contributions, gifts and grants$788,622

VIII-1g Noncash contributions (included above)$307,350

VIII-1h Total contributions, gifts and grants$813,821

VIII-3 Investment incomeExcluded from tax $26,386$26,386

VIII-7 Net gain or loss on sales of assetsExcluded from tax $62,194$62,194

VIII-8 Net income from fundraising eventsExcluded from tax −$940−$940

VIII-12 Total revenueRelated to mission $13,062 · Unrelated business $0 · Excluded from tax $87,640$914,523

Part IX · Statement of functional expenses $923,081 across 8 lines filed

IX-1 Grants to domestic organizationsPrograms $61,983$61,983

IX-12 Advertising and promotionPrograms $6,222 · Management $10,222$16,444

IX-13 Office expensesPrograms $228 · Management $1,557$1,785

IX-16 OccupancyPrograms $31,578 · Management $49,520$81,098

IX-22 Depreciation, depletion and amortizationPrograms $22,429 · Management $36,836$59,265

IX-23 InsurancePrograms $6,141 · Management $10,085$16,226

IX-24 Other expenses (24a–d)Programs $592,119 · Management $37,171$629,290

IX-24e All other expensesPrograms $13,360 · Management $43,630$56,990

IX-25 Total functional expensesPrograms $734,060 · Management $189,021 · Fundraising $0$923,081

Part X · Balance sheet $6,196,849 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $234,513$93,725

X-2 Savings and temporary cash investmentsStart of year $1,306,511$967,538

X-3 Pledges and grants receivableStart of year $134,011$108,880

X-8 Inventories for sale or useStart of year $105,183$103,755

X-9 Prepaid expenses and deferred chargesStart of year $758$1,211

X-10c Land, buildings and equipment, netStart of year $1,845,472$1,786,207

X-11 Publicly traded securitiesStart of year $2,326,269$3,135,533

X-16 Total assetsStart of year $5,952,717$6,196,849

X-17 Accounts payable and accrued expensesStart of year $5,101$23,258

X-19 Deferred revenueStart of year $25,835$24,235

X-25 Other liabilitiesStart of year $4,303$2,830

X-26 Total liabilitiesStart of year $35,239$50,323

X-27 Net assets without donor restrictionsStart of year $5,605,573$5,771,487

X-28 Net assets with donor restrictionsStart of year $311,905$375,039

X-32 Total net assets or fund balancesStart of year $5,917,478$6,146,526

X-33 Total liabilities and net assetsStart of year $5,952,717$6,196,849

Part XI · Reconciliation of net assets $6,146,526 net assets at year end

XI-1 Total revenue$914,523

XI-2 Total expenses$923,081

XI-3 Revenue less expenses−$8,558

XI-4 Net assets at start of year$5,917,478

XI-5 Net unrealized gains (losses) on investments$272,539

XI-9 Other changes in net assets−$34,933

XI-10 Net assets at end of year$6,146,526

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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The 1701 Group FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV