Nevada Faculty Alliance FY2021 filing

Not tax-deductible

Las Vegas, NV501(c)(6)Since 1983Mutual / membership EIN 88-0274752Revenue $201K in FY2021

On file with the IRSnevadafacultyalliance.org840 S Rancho Dr Ste 4 Pmb 571, 89106-3800 · Las Vegas, NVTax-exempt since Aug 1992

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Work for the welfare and advancement of the post-secondary public education within the state of Nevada and the improvement of instructional opportunities for students who seek post-secondary public education, including graduate and professional training.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $42K a year · 19% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
11 mo
of spending, in cash
Plus $381K in investments, Pt X · Ln 11–13
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$201K
+1.0% vs prior year
Spent
$173K
To programs
76%
Net assets
$514K
By yearFY2020–FY2024
Revenue
$201K
FY2021▲ +1.0%
Tap a bar for its year
Revenue by fiscal year
FY2020$199K
FY2021$201K
FY2022$246K
FY2023$203K
FY2024$257K
FY2024$306K
Expenses
$173K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$173K
FY2022$108K
FY2023$187K
FY2024$271K
FY2024$348K
Net assets
$514K
FY2021▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$441K
FY2021$514K
FY2022$518K
FY2023$556K
FY2024$567K
FY2024$546K

From the FY2021 Form 990 (year ending August 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1992.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $131K Management & general 24% · $42K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President (beginning 07/01/21)
$0Pt VII · Sec A
Vice President (beginning 07/01/21)
$0Pt VII · Sec A
Treasurer (beginning 11/25/19)
$0Pt VII · Sec A
Secretary (beginning 07/01/21)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2022
Jim New—$7,000—
Shantal Marshall—$3,000—
Staci Walters$2,250——
Joe Ray$1,500$1,500—
Andrew Lavengood$1,500——
Cheryl Cardoza—$1,500—
Roberta Kaufman——$150
Kent Ervin——$150

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.

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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

Improves public college instruction and student opportunities in Nevada.

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Provided by the organization

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1 program · $131K · in their own filed words · FY2020
01

Work through lobbying, collective bargaining and in other WAYS:1. To obtain explicit guarantees of academic freedom and tenure as exemplified by the aaup 1940 statement of principles of academic freedom and tenure, the 1958 statement of procedural standards on faculty dismissal proceedings, and the 1971 procedural standards on the…

$131Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$19K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$201K
Ln 12
Gifts and grantsLn 1h$193K
Investment incomeLn 3$8K
Money outPt IX
$173K
Ln 25
Programscol B$131K
Managementcol C$42K
Owns and owesPt X
$514K
net assets · Ln 32
Cash and savingsLn 1–2$160K
Total assetsLn 16$541K
LiabilitiesLn 26$28K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$193K
Investment incomeLn 3$8K
Total revenueLn 12$201K
Assets in detailPt X, end of year
CashLn 1$160K
Cash and savings togetherLn 1–2$160K
InvestmentsLn 11–13$381K
Total assetsLn 16$541K
LiabilitiesLn 26$28K
Net assetsLn 32$514K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$112K$160K
InvestmentsLn 11–13$329K$381K
Total assetsLn 16$441K$541K
LiabilitiesLn 26$0$28K
Net assetsLn 32$441K$514K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$122K$122K
Legal feesLn 11b$20K$20K
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$19K$9K$10K
Other fees for servicesLn 11g$3K$166$3K
Office expensesLn 13$5K$5K
Other expenses (24a–d)Ln 24$116$116
Total functional expensesLn 25$173K$131K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $257K$271K−$15K$567K 990 PDF
FY2023 $203K$187K$16K$556K 990 PDF
FY2022 $246K$108K$138K$518K 990 PDF
FY2021 Viewing $201K$173K$28K$514K 990 PDF
FY2020 $199K$441K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $200,939 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $195,192$193,108
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $3,856$7,831
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $199,048$200,939
I-13 Grants and similar amounts paidPrior year $75,853$121,721
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,571$0
I-16a Professional fundraising feesPrior year $35,117$0
I-17 Other expensesPrior year $16,410$50,963
I-18 Total expensesPrior year $131,951$172,684
I-19 Revenue less expensesPrior year $67,097$28,255
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $200,939 across 5 lines filed
VIII-1b Membership dues$187,739
VIII-1f All other contributions, gifts and grants$5,369
VIII-1h Total contributions, gifts and grants$193,108
VIII-3 Investment incomeRelated to mission $7,831$7,831
VIII-12 Total revenueRelated to mission $7,831 · Unrelated business $0 · Excluded from tax $0$200,939
Part IX · Statement of functional expenses $172,684 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $121,721$121,721
IX-11b Legal feesManagement $20,351$20,351
IX-11c Accounting feesManagement $3,811$3,811
IX-11d Lobbying feesPrograms $8,942 · Management $10,100$19,042
IX-11g Other fees for servicesPrograms $166 · Management $2,713$2,879
IX-13 Office expensesManagement $4,764$4,764
IX-24 Other expenses (24a–d)Management $116$116
IX-25 Total functional expensesPrograms $130,829 · Management $41,855 · Fundraising $0$172,684
Part X · Balance sheet $541,393 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $112,165$160,179
X-11 Publicly traded securitiesStart of year $328,894$381,214
X-16 Total assetsStart of year $441,059$541,393
X-17 Accounts payable and accrued expensesStart of year $0$27,591
X-26 Total liabilitiesStart of year $0$27,591
X-32 Total net assets or fund balancesStart of year $441,059$513,802
X-33 Total liabilities and net assetsStart of year $441,059$541,393
Part XI · Reconciliation of net assets $513,802 net assets at year end
XI-1 Total revenue$200,939
XI-2 Total expenses$172,684
XI-3 Revenue less expenses$28,255
XI-4 Net assets at start of year$441,059
XI-5 Net unrealized gains (losses) on investments$44,488
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$513,802

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

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