Community Chest INC

Tax-deductible

Virginia City, NV501(c)(3)Since 1991EIN 88-0266600Revenue $5.9M in FY2025

On file with the IRScommunitychestnevada.netPo Box 980, 89440-0980 · Virginia City, NVTax-exempt since Apr 1992Publicly supported — 509(a)(2)

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To act as a catalyst for change and a center for resources to help people help themselves.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 25 volunteers and 73 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $503K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$259K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $23K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
-2% vs prior year
Spent
$4.8M
To programs
94%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$5.9M
FY2025▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$3.5M
FY2023$4.4M
FY2024$6.1M
FY2025$5.9M
Expenses
$4.8M
FY2025-0.1%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$3.2M
FY2023$4.2M
FY2024$4.9M
FY2025$4.8M
Net assets
$2.9M
FY2025▲ +57%
Tap a bar for its year
Net assets by fiscal year
FY2020$212K
FY2021$484K
FY2023$663K
FY2024$1.9M
FY2025$2.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1992.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $4.5M Management & general 6% · $299K

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

11 people listed on the 990; $259K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$95,073Pt VII · Sec A
Chief Operatng Officer
$86,954Pt VII · Sec A
Chief Financial Officer
$77,361Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2020
Erik Schoen$95,073$79,780$76,859$67,661
Michael-Ann Aazzarino$86,954$81,758——
Kallie Day$77,361$73,114$66,802—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Chest INC 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 15aYes

Programs and updates

Empowers people with resources and support to create positive change in their lives.

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Provided by the organization

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3 programs · $4.5M · in their own filed words · FY2024
01

Youth and Family Services

Various programs directed at youth and families which include an early childhood education center, pre-school, an infant center, before SCHOOL/AFTER school programming, summer youth programming, service learning for youth, increasing childcare capacity in nevada, providing in home supports for families with young children, case…

$2.2Mprogram expense
02

Mental Health and Advocacy

Various programs directed at assisting clients with mental health needs, domestic violence advocacy, mental health evaluations, shelter for victims, supportive services, trauma informed care, opioid use, in-school youth support, school support, and counseling for youth and families.

$1.6Mprogram expense
03

Community Support and Employment

Various programs directed at assisting clients by providing training, employment assistance, supportive services, emergency food, general wellbeing, and case management. Other programs of mentions include those that support the health of storey county, other nevada direct service agencies and the library program.

$720Kprogram 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 · FY2021
Total grants receivedfrom 2 funders$23K
Grants paid · 23 grants · $1.4M · 2020–2024
Nye Communities CoalitionNV · FY2024$141,411
Lyon County Human ServicesFY2024$33,638
Unitemized GrantFY2024$15,928
Nye Communities CoalitionNV · FY2023$161,550
Lyon County Human ServicesFY2023$95,801
Unitemized GrantFY2023$33,964
Lyon County Human ServicesFY2022$135,652
Nye Communities CoalitionNV · FY2022$53,205
Douglas County Community ServicesFY2022$8,166
Lyon County Human ServicesFY2021$69,640
Nye Communities CoalitionNV · FY2021$26,492
Douglas County Community ServicesFY2021$24,397
Churchill County Social ServicesFY2021$10,284
See all 23 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Gifts and grantsLn 1h$5.4M
Fees for servicesLn 2g$487K
Money outPt IX
$4.8M
Ln 25
Programscol B$4.5M
Managementcol C$299K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$4.0M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.4M
Government grantsLn 1e$5.3M
Fees for servicesLn 2g$487K
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$154K
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$38K
Total assetsLn 16$4.0M
LiabilitiesLn 26$1.1M
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 573
VolunteersI 625
Fiscal year endsHeaderJune
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
LineStart FY25End FY25
Cash and savingsLn 1–2$798K$1.2M
Land, buildings, equipmentLn 10c$1.3M$1.9M
Total assetsLn 16$3.0M$4.0M
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32$1.9M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$331K$331K
Grants to domestic individualsLn 2$16K$16K
Pay of current officers, directors and key staffLn 5$223K$219K$4K
Other salaries and wagesLn 7$2.5M$2.4M$41K
Other employee benefitsLn 9$459K$451K$8K
Payroll taxesLn 10$205K$202K$3K
Accounting feesLn 11c$36K$36K
Other fees for servicesLn 11g$409K$395K$14K
Advertising and promotionLn 12$113$113
Office expensesLn 13$93K$64K$29K
OccupancyLn 16$87K$73K$14K
TravelLn 17$61K$58K$3K
InterestLn 20$14K$4K$10K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$84K$144$84K
Other expenses (24a–d)Ln 24$324K$300K$24K
Total functional expensesLn 25$4.8M$4.5M$299K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $5.9M$4.8M$1.1M$2.9M 990 PDF
FY2024 $6.1M$4.9M$1.2M$1.9M 990 PDF
FY2023 $4.4M$4.2M$116K$663K 990 PDF
FY2022 Not on file
FY2021 $3.5M$3.2M$294K$484K 990 PDF
FY2020 $2.5M$2.7M−$174K$212K 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 FY2025 990 (6 parts)
Part I · Summary $5,920,618 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,623,112$5,433,944
I-9 Program service revenuePrior year $433,936$486,674
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $6,057,048$5,920,618
I-13 Grants and similar amounts paidPrior year $469,360$346,693
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,072,703$3,363,146
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,310,677$1,137,614
I-18 Total expensesPrior year $4,852,740$4,847,453
I-19 Revenue less expensesPrior year $1,204,308$1,073,165
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,920,618 across 5 lines filed
Lines not itemized here account for $23,112 of total revenue; see the IRS return.
VIII-1e Government grants$5,302,566
VIII-1f All other contributions, gifts and grants$131,378
VIII-1h Total contributions, gifts and grants$5,433,944
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $463,562$463,562
VIII-12 Total revenueRelated to mission $486,674 · Unrelated business $0 · Excluded from tax $0$5,920,618
Part IX · Statement of functional expenses $4,847,453 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $330,765$330,765
IX-2 Grants to domestic individualsPrograms $15,928$15,928
IX-5 Pay of current officers, directors and key staffPrograms $219,395 · Management $3,739$223,134
IX-7 Other salaries and wagesPrograms $2,434,450 · Management $41,493$2,475,943
IX-9 Other employee benefitsPrograms $451,087 · Management $7,688$458,775
IX-10 Payroll taxesPrograms $201,854 · Management $3,440$205,294
IX-11c Accounting feesManagement $35,775$35,775
IX-11g Other fees for servicesPrograms $395,314 · Management $13,699$409,013
IX-12 Advertising and promotionPrograms $113$113
IX-13 Office expensesPrograms $64,378 · Management $28,784$93,162
IX-16 OccupancyPrograms $72,907 · Management $13,890$86,797
IX-17 TravelPrograms $58,044 · Management $2,898$60,942
IX-20 InterestPrograms $4,489 · Management $9,600$14,089
IX-22 Depreciation, depletion and amortizationManagement $29,672$29,672
IX-23 InsurancePrograms $144 · Management $83,823$83,967
IX-24 Other expenses (24a–d)Programs $299,785 · Management $24,299$324,084
IX-25 Total functional expensesPrograms $4,548,653 · Management $298,800 · Fundraising $0$4,847,453
Part X · Balance sheet $4,006,411 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $668,302$1,039,195
X-2 Savings and temporary cash investmentsStart of year $129,304$154,045
X-3 Pledges and grants receivableStart of year $735,110$844,768
X-9 Prepaid expenses and deferred chargesStart of year $29,157$29,356
X-10c Land, buildings and equipment, netStart of year $1,281,331$1,900,875
X-15 Other assetsStart of year $130,479$38,172
X-16 Total assetsStart of year $2,973,683$4,006,411
X-17 Accounts payable and accrued expensesStart of year $373,430$338,952
X-19 Deferred revenueStart of year $175,159$185,411
X-24 Unsecured notes and loans payableStart of year $249,322$243,408
X-26 Total liabilitiesStart of year $1,106,176$1,065,739
X-27 Net assets without donor restrictionsStart of year $1,754,328$2,807,614
X-28 Net assets with donor restrictionsStart of year $113,179$133,058
X-32 Total net assets or fund balancesStart of year $1,867,507$2,940,672
X-33 Total liabilities and net assetsStart of year $2,973,683$4,006,411
Part XI · Reconciliation of net assets $2,940,672 net assets at year end
XI-1 Total revenue$5,920,618
XI-2 Total expenses$4,847,453
XI-3 Revenue less expenses$1,073,165
XI-4 Net assets at start of year$1,867,507
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,940,672

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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