Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
UNITED WAY OF SOUTHERN NEVADA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5830 W FLAMINGO ROAD
 
Room/suite
City or town, state or country, and ZIP + 4
LAS VEGAS, NV89103
D Employer identification number

88-0071328
E Telephone number

G Gross receipts $ 31,359,160
F Name and address of principal officer:
CASS PALMER
5830 W FLAMINGO ROAD
LAS VEGAS,NV89103
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWSN.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1957
M State of legal domicile: NV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UNITED WAY OF SOUTHERN NEVADA INC. (THE ORGANIZATION OR UNITED WAY) COLLABORATES WITH VOLUNTEERS, STAKEHOLDERS AND COMMUNITY LEADERS TO UNCOVER KEY STRATEGIES DESIGNED TO DEVELOP COMMUNITY-BASED SOLUTIONS TO OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICE ISSUES. BEYOND QUICK FIXES, THESE STRATEGIES ARE DELIVERING LONG-TERM SOLUTIONS, ALIGNED WITH BENCHMARKS AND ACHIEVEMENT STANDARDS, TO CHANGE COMMUNITY CONDITIONS. UNITED WAY OF SOUTHERN NEVADA IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY A LOCAL, VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION WAS INCORPORATED IN 1957 AND ITS OPERATIONS ARE PRIMARILY IN CLARK COUNTY. THE ORGANIZATION IS ONE OF NEARLY 1,300 LOCAL, INDEPENDENT UNITED WAYS ACROSS THE COUNTRY. UNITED WAY'S VISION IS THAT SOUTHERN NEVADA IS A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR HUMAN POTENTIAL THROUGH A SOLID EDUCATIONAL FOUNDATION, FINANCIAL STABILITY AND HEALTHY LIVES. OUR MISSION IS TO ADVANCE THE COMMON GOOD THROUGH OUR FOCUS ON EDUCATION, HEALTH AND FIN
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 36
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 36
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 95
6 Total number of volunteers (estimate if necessary) ............. 6 8,001
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,992,022 10,540,324
9 Program service revenue (Part VIII, line 2g) ......... 22,856,033 19,952,528
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 84,084 196,649
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 140,415 40,535
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 35,072,554 30,730,036
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,707,558 8,033,628
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,628,314 4,495,666
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 53,173 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,325,093    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 23,741,931 18,899,844
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 37,130,976 31,429,138
19 Revenue less expenses. Subtract line 18 from line 12....... -2,058,422 -699,102
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 10,839,126 9,467,304
21 Total liabilities (Part X, line 26)............. 5,735,012 4,996,723
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,104,114 4,470,581
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: UNITED WAY OF SOUTHERN NEVADA INC. (THE ORGANIZATION OR UNITED WAY) COLLABORATES WITH VOLUNTEERS, STAKEHOLDERS AND COMMUNITY LEADERS TO UNCOVER KEY STRATEGIES DESIGNED TO DEVELOP COMMUNITY-BASED SOLUTIONS TO OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICE ISSUES. BEYOND QUICK FIXES, THESE STRATEGIES ARE DELIVERING LONG-TERM SOLUTIONS, ALIGNED WITH BENCHMARKS AND ACHIEVEMENT STANDARDS, TO CHANGE COMMUNITY CONDITIONS. UNITED WAY OF SOUTHERN NEVADA IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY A LOCAL, VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION WAS INCORPORATED IN 1957 AND ITS OPERATIONS ARE PRIMARILY IN CLARK COUNTY. THE ORGANIZATION IS ONE OF NEARLY 1,300 LOCAL, INDEPENDENT UNITED WAYS ACROSS THE COUNTRY. UNITED WAY'S VISION IS THAT SOUTHERN NEVADA IS A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR HUMAN POTENTIAL THROUGH A SOLID EDUCATIONAL FOUNDATION, FINANCIAL STABILITY AND HEALTHY LIVES. OUR MISSION IS TO ADVANCE THE COMMON GOOD THROUGH OUR FOCUS ON EDUCATION, HEALTH AND FIN
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 16,336,523 including grants of $   ) (Revenue $   )
UNITED WAY PROCESSES PAYMENTS TO CHILDCARE PROVIDERS AND MONTHLY EXPENDITURE REPORTS FOR THE STATE OF NEVADA, DIVISION OF WELFARE AND SUPPORTIVE SERVICES. UNITED WAY EARNS AN ANNUAL ADMINISTRATIVE FEE PLUS THE REIMBURSEMENT COST OF TWO SUPPORT STAFF. THE CONTRACT EXPIRED DECEMBER 31, 2013.
4b (Code:   ) (Expenses $ 7,243,651 including grants of $ 6,898,892 ) (Revenue $   )
FUNDED PROGRAM ALLOCATIONS INCLUDE COMMUNITY DISTRIBUTION DOLLARS FOR DONOR-DESIGNATED FUNDS, IMMEDIATE NEEDS SERVICES AND THE ORGANIZATION'S COMMUNITY-BASED AGENDA WHICH REPRESENTS COMMUNITY PROJECTS WHICH TARGET AND SUPPORT THE COMMUNITY'S ACCESS TO HEALTHCARE, COMMITMENT TO EDUCATION, AND FINANCIAL STABILITY. EXPENSES INCLUDE GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO THE COMMUNITY PURSUANT TO THE PROGRAMS' CRITERIA AND OBJECTIVES, AND STAFF LABOR. THE COMMUNITY-BASED AGENDA INVOLVES THE PROCESS OF PLANNING AND INVESTING RESOURCES TO EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS AND INCLUDES OUTCOME MEASUREMENT, PLANNING AND PROBLEM-SOLVING. (CONTINUED ON SCHEDULE O) IMMEDIATE NEEDS - MEETING THE BASIC NEEDS OF THE COMMUNITY IN 2012-2013, UNITED WAY OF SOUTHERN NEVADA HELPED PROVIDE FOOD, UTILITY ASSISTANCE AND SHELTER SO INDIVIDUALS CAN GET BACK ON THEIR FEET AGAIN. UNITED WAY PROVIDED 15 LOCAL AGENCIES WITH 1.485 MILLION IN SUPPLEMENTAL FOOD, SHELTER, RENT AND UTILITY ASSISTANCE. THROUGH THE UNITED WAY FUNDING: - 887,056 IMMEDIATE NEEDS SERVICES WERE PROVIDED INCLUDING SHELTER, MEALS AND FOOD - 69,984 INDIVIDUALS WERE CONNECTED TO ESSENTIAL SERVICES BY DIALING 2-1-1 -175,397 INDIVIDUALS RECEIVED ESSENTIAL BASIC LIFE-SUSTAINING ASSISTANCE. - UNITED WAY, IN PARTNERSHIP WITH NV ENERGY AND LOCAL NON PROFITS, OPERATE PROJECT REACH (RELIEF THROUGH ENERGY ASSISTANCE TO PREVENT CUSTOMER HARDSHIPS). THIS PROGRAM HELPS VULNERABLE ADULTS OVER THE AGE OF 62 YEARS, MEDICALLY FRAGILE OR RESERVE AND NATIONAL GUARD MEMBERS WITH ANNUAL ENERGY PAYMENT ASSISTANCE. IN 2012-2013 1,548 PEOPLE WERE ASSISTED WITH THEIR ENERGY BILLS. COMMITMENT TO EDUCATION - HELPING CHILDREN ENTER SCHOOL READY TO LEARN UNITED WAY'S EDUCATION COUNCIL IS WORKING TO SECURE QUALITY EARLY CHILDCARE EDUCATORS FOR ALL CHILDREN, ENGAGE FAMILIES IN THEIR CHILDREN'S ACADEMIC JOURNEY TO ENSURE A LIFETIME OF SUCCESS AND INCREASE TEACHERS' SKILLS AND PROFICIENCIES FOR GREATER TEACHER-STUDENT ENGAGEMENT AND LEARNING. THE GOAL IS TO HELP SOUTHERN NEVADA'S CHILDREN ENTER SCHOOL READY, BE CAREER READY AT GRADUATION, SO THEY CAN HAPPILY AND POSITIVELY CONTRIBUTE TO THE LOCAL WORKFORCE. EDUCATION PROGRAMS INCLUDE: - EARLY CHILD CARE AND EDUCATION: FAMILIES WITH YOUNG CHILDREN WILL ENGAGE IN FAMILY LITERACY AND SCHOOL READINESS ACTIVITIES AT QUALITY PRESCHOOLS TO BUILD A SOLID ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATION FOR THEIR CHILD TO SUCCEED. -FAMILY ENGAGEMENT RESOURCE CENTERS: STRATEGIC PLAN IMPLEMENTED BY UNITED WAY OF SOUTHERN NEVADA'S WOMEN'S LEADERSHIP COUNCIL AND CLARK COUNTY SCHOOL DISTRICT (2010 TO 2015) TO ENGAGE PARENTS AND THEIR STUDENTS IN THEIR HIGH SCHOOL JOURNEY. THE 2012-13 ACCOMPLISHMENTS INCLUDE: - 923 PRESCHOOL STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL ASSESSMENTS AND SCHOOL READINESS INSTRUCTIONAL PLANS. -22,129 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING TO EARLY CHILDCARE PROVIDERS AND FAMILIES. - 377 STUDENTS RECEIVED TUITION ASSISTANCE TO ATTEND A UNITED WAY PARTNER CHILD DEVELOPMENT CENTER. THE TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES LIVING WITHIN THE POVERTY MATRIX AND NO LONGER ELIGIBLE FOR STATE FUNDED CHILD CARE SUBSIDY. THE PROGRAM IS 100% FUNDED BY PRIVATE FOUNDATION GIFTS. -1,206 HIGH SCHOOL STUDENTS AND THEIR FAMILIES HAVE INCREASED ACCESS TO INFORMATION AND RESOURCES TO INCREASE ON-TIME GRADUATION. -HELPED AT RISK STUDENTS TO SUCCEED BY SUPPORTING FAMILY ENGAGEMENT RESOURCE CENTERS IN FIVE LOCAL HIGH SCHOOLS AND 18 PRESCHOOLS, GIVING THEM A PLACE TO LEARN, DREAM AND PLAN FOR THEIR FUTURES. PROGRAMS "PROFESSIONAL DEVELOPMENT OF CHILD DEVELOPMENT CENTER STAFF "HIGH SCHOOL FAMILY ENGAGEMENT RESOURCE CENTERS "IMPLEMENTATION OF SCHOOL READINESS ASSESSMENTS "ARTS IN EDUCATION RESIDENCIES "CENTER-BASED IMMUNIZATION TRAINING AND TRACKING "CHILD DEVELOPMENT CENTER-BASED LITERACY TRAINING AND MATERIALS "TUITION ASSISTANCE FOR CHILD DEVELOPMENT CENTER-BASED PROGRAMS "PLANNING GRANT FOR HIGH SCHOOL SUCCESS "FAMILY ENGAGEMENT WORKSHOPS ON HEALTH, LITERACY, AND ARTS EDUCATION "BUILDING HOME LIBRARIES FOR FAMILIES TO IMPROVE LITERACY OF EARLY CHILDHOOD EDUCATION IN CHILDREN. ACCESS TO HEALTHCARE - IMPROVING THE HEALTH OF CHILDREN AND THEIR FAMILIES UNITED WAY OF SOUTHERN NEVADA IS COMMITTED TO PROVIDING CHILDREN AND THEIR FAMILY ACCESS TO HEALTHCARE, SO THEY MAY GROW AND THRIVE. THROUGH THE COLLABORATIVE EFFORTS OF OUR COMMUNITY PARTNERS, WE PROVIDE ACCESS TO HEALTHCARE, IMMUNIZE CHILDREN AND ENGAGE PARENTS IN THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. HEALTHCARE PROGRAMS INCLUDE: -SHOTS 4 TOTS: THIS PROGRAM WORKS TO ENSURE CHILDREN IN SOUTHERN NEVADA, AGES 0 TO 3 YEARS, ARE FULLY IMMUNIZED. IMMUNIZATIONS HELP KEEP CHILDREN HEALTHY SO THAT THEY CAN START SCHOOL ON TIME AND ARE PROTECTED FROM ILLNESS AS THEY LEARN AND GROW. -SCHOOL-BASED HEALTH CENTER: UNITED WAY FUNDED A PARTNER TO OPERATE TWO SCHOOL BASED HEALTH CENTERS AND THE FUTURE SMILES PROGRAM FOR DENTAL NEEDS. THE OBJECTIVE IS TO IMPROVE ACCESS TO HEALTHCARE FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A PRIMARY MEDICAL POINT OF CONTACT (MEDICAL HOME). THE 2012-13 ACCOMPLISHMENTS INCLUDE: MORE THAN 73,500 IMMUNIZATIONS WERE PROVIDED TO MORE THAN 27,000 CHILDREN FROM BIRTH TO AGE 10, PREPARING KIDS FOR SCHOOL, IMPROVING ATTENDANCE AND INCREASING THE CHANCES FOR SCHOOL SUCCESS. MORE THAN 2,600 CHILDREN RECEIVED PREVENTATIVE MEDICAL CARE FROM A FAMILY DOCTOR. MORE THAN 16,000 DENTAL SERVICES WERE PROVIDED TO FAMILIES AT NO COST, CONTRIBUTING TO OVERALL HEALTH AND WELLNESS. MORE THAN 10,000 ADULTS AND CHILDREN ATTENDED COMMUNITY AWARENESS EVENTS REGARDING THE IMPORTANCE AND SAFETY OF VACCINATIONS FOR CHILDREN. PROGRAMS "SCHOOL-BASED, COMMUNITY-BASED HEALTHCARE CLINICS "SHOTS 4 TOTS (IMMUNIZATIONS OR CLINICS) (IMMUNIZATION INITIATIVE) "BRUSH AT LUNCH DENTAL PROGRAMS (CLASSROOM) FINANCIAL STABILITY PARTNERSHIP - TO HELP ALL INDIVIDUALS AND FAMILIES WORK TOWARDS THE GOALS OF FINANCIAL SELF-SUFFICIENCY THROUGH EDUCATION, SUPPORT AND TRAINING. UNITED WAY IS INCREASING THE FINANCIAL SUCCESS OF HARDWORKING INDIVIDUALS AND FAMILIES BY EMPOWERING THEM TO BUILD A BETTER LIFE THROUGH ECONOMIC INDEPENDENCE FOR THEMSELVES AND THEIR CHILDREN. UNITED WAY HELPS PEOPLE FIND EMPLOYMENT, LEARN MONEY MANAGEMENT AND GET THE MOST FROM THEIR EARNINGS SO THEY CAN BUILD FOR A STABLE FUTURE. THE FOLLOWING INITIATIVES AND PROJECTS HELP FAMILIES AND INDIVIDUALS BUILD THE FOUNDATION FOR A SAFE AND STABLE LIFE. FINANCIAL STABILITY PROGRAMS INCLUDE: - EARN IT KEEP IT SAVE IT: EACH YEAR, CLARK AND NYE COUNTY RESIDENTS MISS OUT ON THOUSANDS OF DOLLARS BY NOT CLAIMING CRITICAL TAX CREDITS ON THEIR FEDERAL TAX RETURN. ONE SUCH CREDIT IS THE EARNED INCOME TAX CREDIT. OTHERS LOSE MUCH OF THEIR RETURN TO HIGH COMMERCIAL PREPARATION FEES. UNITED WAY OF SOUTHERN NEVADA COLLABORATES WITH COMMUNITY PARTNERS TO PROVIDE BOTH FREE TAX PREPARATION AND FREE TAX ASSISTANCE. THESE MUCH NEEDED FUNDS CAN BE THE FIRST STEP ON THE ROAD TO FINANCIAL STABILITY BY PROVIDING NEEDED RELIEF IN HOUSEHOLD BUDGETS FOR FOOD, SHELTER AND SAVINGS. -WORKFORCE DEVELOPMENT: AGENCY GRANTS AND COLLABORATIVE WORKSHOPS HELP RESIDENTS OBTAIN JOBS BY OFFERING CAREER COUNSELING, RESUME WRITING AND INTERVIEW PREPARATION WORKSHOPS, AND JOB PLACEMENT ASSISTANCE. -FINANCIAL LITERACY: FINANCIAL EDUCATION PROGRAMS FOR STUDENTS AND PARENTS TO HELP THEM ACHIEVE FINANCIAL STABILITY. CLASSES ARE OFFERED THROUGH BOTH THE CLARK COUNTY SCHOOL DISTRICT AND THE UNITED WAY OF SOUTHERN NEVADA. THE 2012-2013 ACCOMPLISHMENTS INCLUDE: 6,211 INDIVIDUALS UTILIZED FREE VOLUNTEER INCOME TAX ASSISTANCE, RECEIVING 5.8 MILLION IN TAX CREDITS AND 8.6 MILLION IN TAX REFUNDS. 11,214 STUDENTS AND 84 PARENTS RECEIVED FINANCIAL EDUCATION TRAINING. PROGRAMS "WORKFORCE DEVELOPMENT "PROJECT INDEPENDENCE "EARN IT KEEP IT SAVE IT "FINANCIAL LITERACY IN THE CLASSROOM "TEACH A CHILD TO SAVE DAY "GET SMART ABOUT CREDIT
4c (Code:   ) (Expenses $ 1,297,583 including grants of $ 300 ) (Revenue $   )
UNITED WAY'S COMMUNITY DEVELOPMENT STAFF AND VOLUNTEERS ARE RESPONSIBLE FOR ACCREDITING LOCAL HEALTH AND HUMAN SERVICES AGENCIES, SUPPORTING THE COMMUNITY IMPACT INITIATIVES, MONITORING PROGRAM RESULTS, AND PROVIDING TECHNICAL ASSISTANCE TO GROUPS RECEIVING OR SEEKING FUNDING FROM THE ORGANIZATION. OTHER PROGRAMS INCLUDE: VOLUNTEERISM - RECRUITING INDIVIDUALS AND ORGANIZATIONS TO ACHIEVE TANGIBLE RESULTS. (CONTINUED ON SCHEDULE O) UNITED WAY'S VOLUNTEER CENTER ACTIVELY ENGAGES COMMUNITY MEMBERS TO WORK HAND-IN-HAND WITH NONPROFIT ORGANIZATIONS TO FOSTER A STRONG AND VIBRANT SOUTHERN NEVADA. UNITED WAY HELPED INSPIRE, EQUIP AND MOBILIZE PEOPLE TO CHANGE LIVES THROUGH NATIONAL SERVICE. THE 2012-13 VOLUNTEER ACCOMPLISHMENTS INCLUDE: -3,665 VOLUNTEER OPPORTUNITIES WERE OFFERED THROUGH WWW.VOLUNTEERCENTERSN.ORG. -7.499 INDIVIDUALS PARTICIPATED IN QUALITY MANAGED SERVICE PROJECTS. -115,000 HOURS OF SERVICE FROM NATIONAL SERVICE MEMBERS CONTRIBUTED TO AREA NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. AMERICORPS DURING THE 2012-2013 FISCAL YEAR, UNITED WAY MANAGED 89 AMERICORPS MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO 18 LOCAL NONPROFIT ORGANIZATIONS. UNITED WAY RECEIVED A FEDERAL GRANT FOR 561,636.55 AND PROVIDED GENERAL FUNDING OF 480,195.21 TO EXPAND THE COMMUNITY-WIDE AMERICORPS PROGRAM. IN ADDITION, THE ORGANIZATION RECEIVED AN AMERICORPS VISTA GRANT TO SUPPORT 19 VISTA MEMBERS AT 12 DIFFERENT LOCAL, ACCREDITED AGENCY PARTNERS. THESE MEMBERS SERVE TO BUILD CAPACITY AT THEIR ORGANIZATIONS. IN ADDITION, THE 2012-2013 ACCOMPLISHMENTS INCLUDE: -7,784 DUPLICATED STUDENTS RECEIVED IN CLASS TUTORING, FASFA TUTORING, AND MENTORING -12,138 FAMILIES RECEIVED FOOD ASSISTANCE; EQUIVALENT TO 200,077 POUNDS OF FOOD -THROUGH THE AMERICORPS MEMBERS EFFORTS VIA SCHOOL VISITS, SOCIAL MEDIA, AND THE GOTOCOLLEGENEVADA.ORG WEBSITE, THE MEMBERS REACHED 15,201 HIGH SCHOOL STUDENTS, PARENTS & EDUCATORS TO ENCOURAGE NEVADA YOUTH TO ATTEND COLLEGE. NEVADA 2-1-1 2-1-1 IS AN EASY TO REMEMBER, THREE-DIGIT NUMBER THAT CONNECTS PEOPLE IN NEED WITH ESSENTIAL HEALTH AND HUMAN SERVICES SEVEN DAYS A WEEK. PLANNING AND DEVELOPMENT WAS MADE POSSIBLE THROUGH FUNDING FROM UNITED WAY OF SOUTHERN NEVADA AND THE STATE OF NEVADA. SINCE INCEPTION OF 2006, MORE THAN 498,980 CALLERS HAVE RECEIVED INFORMATION AND REFERRALS FROM A 2-1-1 OPERATOR. KIDS & COPS THIS PROGRAM FOSTERS POSITIVE RELATIONSHIPS BETWEEN YOUTH AND LAW ENFORCEMENT BY DISTRIBUTING MCDONALDS AND WALMART VOUCHERS TO CHILDREN, 18 YEARS OF AGE AND UNDER, IN NEED OF IMMEDIATE ASSISTANCE. SOUTHERN NEVADA LAW ENFORCEMENT, VALLEY-WIDE, ASSISTED MORE THAN 100 YOUTH DURING THE 2012 -2013 FISCAL YEAR. IN ADDITION, THE ORGANIZATION'S STAFF SUPPORTS SEVERAL LOCAL PROGRAMS INCLUDING THE NEVADA BANKERS COLLABORATIVE, HELP HOPE HOME, COX CHARITIES AND FIRE AND BURN VICTIMS SUPPORT FUND. ASSISTANCE TO MILITARY FAMILIES FUND: ENSURES THE BASIC NEEDS OF DEPLOYED RESERVE AND NATIONAL GUARD MEMBER'S FAMILIES ARE MET; IN ADDITION TO ASSISTING WITH ACCESS TO LOCAL HEALTH AND HUMAN SERVICES PROGRAMS.
(Code:   ) (Expenses $ 3,184,991 including grants of $ 1,239,950 ) (Revenue $   )
UNITED WAY ACTS AS THE FISCAL AGENT FOR PROGRAMS ALIGNED WITH ITS MISSION INCLUDING A GRANT FROM AMERICORPS AND A VITA (VOLUNTEER INCOME TAX ASSISTANCE) GRANT FROM THE IRS. UNITED WAY ALSO ACTS AS THE SECRETARIAT FOR 1.1 MILLION IN FUNDING FROM THE EMERGENCY FOOD AND SHELTER PROGRAM. UNITED WAY RECEIVES AN ADMINISTRATIVE FEE FOR THESE SERVICES. THE 2013 IMMEDIATE NEEDS AND EMERGENCY FOOD AND SHELTER PROGRAM FUNDING COMBINED HAVE PROVIDED MORE THAN 2.5 MILLION FOR OUR COMMUNITY'S MOST VULNERABLE POPULATION.
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,184,991 including grants of $ 1,239,950 ) (Revenue $   )
4e Total program service expensesMediumBullet28,062,748
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.......................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
864
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
95
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
36
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
36
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
No
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLINDA ERATH5830 W FLAMINGOLAS VEGASNV89103 (702) 892-2320
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) EDWARD GARCIA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(2) TOM AXTELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(3) FRED COVER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(4) WILLIAM P CURRAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(5) DON GIBE........................................................................
BOARD CHAIR
 1.00
.......................   		X   X       0 0 0
(6) RON GIBSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) RICK MAZER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) EMILY THOMAS NEILSON........................................................................
VICE CHAIR
 1.00
.......................   		X   X       0 0 0
(9) JOHN OSBORN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) JERRY W PENN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) GINA POLOVINA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) HOWARD B PUTERMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) GAIL J RAFFEL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) CHRISTOPHER ROMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) DR LAWRENCE SANDS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) LINDY SCHUMACHER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) LARRY SEEDIG........................................................................
PAST CHAIR
 1.00
.......................   		X   X       0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JOHN SMIRK........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(19) ROBERT YOUNG........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) CINDY BRINKER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) CHARLES W ZOBELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) DEBRA BERKO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) DR WILLIAM BOLDT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) LARRY CHARLTON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) DEAN ELYACOUBI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) DWIGHT JONES........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(27) JIM KROPID........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(28) CURT HOWELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(29) PAUL KALETA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(30) GREG KORTE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(31) LARRY KRAUSE........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(32) ERIC LLOYD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(33) JOE MICATROTTO JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(34) ELLIOT KARP........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(35) DAVID UTHOFF........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(36) DIANA VILLANUEVA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(37) CASS PALMER........................................................................
PRESIDENT, C
 40.00
.......................   		    X       224,945 0 32,905
(38) LINDA ERATH........................................................................
COO & CFO
 40.00
.......................   		    X       117,433 0 25,921
(39) ROBERT WELLING........................................................................
VP RESOURCE
 40.00
.......................   		        X   126,675 0 7,472
(40) VANESSA MANIAGO........................................................................
VP BRANDING
 40.00
.......................   		        X   122,848 0 13,809
(41) JOSELYN COUSINS........................................................................
VP COMM DEVE
 40.00
.......................   		        X   119,691 0 15,291
(42) DANYLLE HITCHENS........................................................................
VP MAJOR GIF
 40.00
.......................   		        X   110,061 0 11,482
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 821,653   106,880
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
TINKER TOWN LEARNING PLAY CTR, 6200 SMOKE RANCH ROADLAS VEGASNV89108 CHILD CARE 1,116,630
BOYS GIRLS CLUB OF LAS VEGAS, 2850 S LINDELLLAS VEGASNV89146 CHILD CARE 1,113,109
ACELERO LEARNING CLARK COUNTY, 4366 W CHEYENNE AVENO LAS VEGASNV89032 CHILD CARE 1,005,708
KIDS KORNER LEARN PLAY CTR, 3451 N MICHAEL WAYLAS VEGASNV89108 CHILD CARE 486,286
CREATIVE KIDS, 5025 BOND STREETLAS VEGASNV89118 CHILD CARE 400,034
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet52
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 2,235
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		10,538,089
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 10,540,324
Program Service Revenue Business Code
2a FISCAL AGENT REVENUE 624410 19,882,985 19,882,985    
b MISC FEES 900099 36,814 36,814    
c ADMIN FEES 900099 32,729 32,729    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 19,952,528
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 45,723     45,723
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 40,535  
b Less: rental expenses    
c Rental income or (loss) 40,535  
d Net rental income or (loss).......MediumBullet 40,535     40,535
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 777,896  
b Less: cost or other basis and sales expenses 626,970  
c Gain or (loss) 150,926  
d Net gain or (loss)..........MediumBullet 150,926 150,926    
8a Gross income from fundraising events (not including
$ 2,235
of contributions reported on line 1c). See Part IV, line 18 ..
a 2,154
b Less: direct expenses ...b 2,154
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 30,730,036 20,103,454   86,258
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 4,848,586 4,848,586
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3,185,042 3,185,042
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 408,839   408,839  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,402,955 1,860,524 250,564 1,291,867
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 128,024 75,559   52,465
9 Other employee benefits ....... 245,937 135,976 15,545 94,416
10 Payroll taxes ........... 309,911 153,414 49,973 106,524
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 13,780 13,780    
c Accounting ........... 33,396   33,396  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 11,262   11,262  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 503,609 438,340 7,051 58,218
12 Advertising and promotion .... 271,069 60,128 4,252 206,689
13 Office expenses ....... 431,673 131,277 96,011 204,385
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 113,849 45,964 35,931 31,954
17 Travel ............ 60,548 14,785 3,217 42,546
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 190,194 46,444 10,105 133,645
20 Interest ........... 67,578 24,328 22,977 20,273
21 Payments to affiliates ....... 112,594 40,534 38,282 33,778
22 Depreciation, depletion, and amortization ..... 131,243 47,892 43,979 39,372
23 Insurance .............. 31,410 12,681 9,913 8,816
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CHILDCARE PROGRAM EXPENSE 16,183,687 16,183,687    
b EDUCATION 616,776 616,776    
c COMMUNITY EVENTS 80,503 80,503    
d OTHER PROGRAM EXPENSE 46,528 46,528    
e All other expenses 145     145
25 Total functional expenses. Add lines 1 through 24e 31,429,138 28,062,748 1,041,297 2,325,093
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,838,655 1 834,149
2 Savings and temporary cash investments ......... 1,131,944 2 337,824
3 Pledges and grants receivable, net ........... 2,852,832 3 3,242,078
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 71,561 9 93,851
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,821,919
b Less: accumulated depreciation ..... 10b 824,263 3,131,565 10c 2,997,656
11 Investments—publicly traded securities .......... 1,812,569 11 1,961,746
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 10,839,126 16 9,467,304
Liabilities 17 Accounts payable and accrued expenses ......... 553,993 17 670,032
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 7,860 21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,681,909 23 1,463,172
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,491,250 25 2,863,519
26 Total liabilities. Add lines 17 through 25......... 5,735,012 26 4,996,723
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 2,841,702 27 1,802,001
28 Temporarily restricted net assets ........... 2,262,412 28 2,668,580
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 5,104,114 33 4,470,581
34 Total liabilities and net assets/fund balances ........ 10,839,126 34 9,467,304
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
30,730,036
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
31,429,138
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-699,102
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,104,114
5
Net unrealized gains (losses) on investments ...............
5
65,569
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
4,470,581
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 10,764,258 11,280,486 11,181,708 11,992,022 10,540,324 55,758,798
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 10,764,258 11,280,486 11,181,708 11,992,022 10,540,324 55,758,798
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           5,005,556
6 Public support. Subtract line 5 from line 4.           50,753,242
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 10,764,258 11,280,486 11,181,708 11,992,022 10,540,324 55,758,798
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 113,559 56,782 131,107 190,305 86,258 578,011
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).           56,336,809
12
12
19,954,682
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
90.090 %
15
15
90.080 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
UNITED WAY OF SOUTHERN NEVADA
  		Employer identification number

88-0071328
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
UNITED WAY OF SOUTHERN NEVADA
  		Employer identification number

88-0071328
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
UNITED WAY OF SOUTHERN NEVADA
  		Employer identification number

88-0071328
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 46  
2 Aggregate contributions to (during year) ... 892,917  
3 Aggregate grants from (during year) ..... 1,091,321  
4 Aggregate value at end of year ........ 489,787  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   437,000 437,000
b Buildings ................   2,308,641 54,263 2,254,378
c Leasehold improvements ............   124,725 10,032 114,693
d Equipment ................   951,553 759,968 191,585
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,997,656
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DESIGNATIONS 1,885,488
DUE TO EXEMPT ORGANIZATIONS 600,261
REFUNDABLE ADVANCES 377,770






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,863,519
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 26,233,868
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 65,569
b Donated services and use of facilities ......... 2b 176,631
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 242,200
3 Subtract line 2e from line 1..................... 3 25,991,668
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 11,262
b Other (Describe in Part XIII.) ........... 4b 4,727,106
c Add lines 4a and 4b....................... 4c 4,738,368
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 30,730,036
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 26,867,401
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 176,631
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 176,631
3 Subtract line 2e from line 1..................... 3 26,690,770
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 11,262
b Other (Describe in Part XIII.) ............ 4b 4,727,106
c Add lines 4a and 4b....................... 4c 4,738,368
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 31,429,138
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B UNITED WAY HOLDS FUNDS, ACCEPTS AND DISBURSES PAYMENTS ON BEHALF OF OTHER ORGANIZATIONS.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 4,727,106
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INKIND SERVICES HELD AS PLEDGES RECEIVABLE 0
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 4,727,106
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number
88-0071328
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) 100 BLACK MEN OF LAS VEGAS
PO BOX 271296
LAS VEGAS,NV89127 		58-1974429 3 38,829       CHARITABLE
(2) AID FOR AIDS OF NV
701 SHADOW LANE STE 170
LAS VEGAS,NV89106 		88-0214593 3 67,023       CHARITABLE
(3) ALS ASSOCIATION-NV CHAPTER
6370 W FLAMINGO RD STE 3
LAS VEGAS,NV89103 		20-1531344 3 9,477       CHARITABLE
(4) ALZHEIMER'S ASSOCIATION SOUTHERN NV
5190 S VALLEY VIEW BLV STE 101
LAS VEGAS,NV89118 		88-0184031 3 5,687       CHARITABLE
(5) AMERICA HEART ASSOCIATION
4445 S JONES
LAS VEGAS,NV89103 		13-5613797 3 21,575       CHARITABLE
(6) AMERICAN ISRAEL ED FOUNDATION
251 H STREET NW
WASHINGTON,DC20001 		52-1623781 3 8,572       CHARITABLE
(7) AMERICAN RED CROSS NATIONAL
PO BOX 73857
CHICAGO,IL60673 		53-0196605 3 34,446       CHARITABLE
(8) AMERICAN RED CROSS SOUTHERN NV CHA
1771 E FLAMINGO RD 206-B
LAS VEGAS,NV89119 		88-0059285 3 15,739       CHARITABLE
(9) AMERICAS CHARITIES
SUN TRUST BANK-LOCKBOX 79570
BALTIMORE,MD21279 		54-1517707 3 16,824       CHARITABLE
(10) ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3193389 3 36,162       CHARITABLE
(11) ARIZONA STATE UNIVERSITY FOUNDATION
300 E UNIVERSITY DRIVE
TEMPE,AZ85281 		86-6051042 3 55,000       CHARITABLE
(12) BALLET ARIZONA
2835 E WASHINGTON ST
PHOENIX,AZ85034 		88-0367773 3 10,000       CHARITABLE
(13) BIG BROTHERS BIG SISTERS OF SO NV
4065 E POST ROAD
LAS VEGAS,NV89120 		51-0136847 3 22,066       CHARITABLE
(14) BOY SCOUTS OF AMERICA (BDAC)
7220 SOUTH PARADISE RD
LAS VEGAS,NV89119 		88-0059265 3 48,823       CHARITABLE
(15) BOYS & GIRLS CLUBS OF HENDERSON
6330 S SANDHILL RD SUITE 3
LAS VEGAS,NV89120 		88-0095779 3 19,184       CHARITABLE
(16) BOYS & GIRLS CLUBS OF SO NV-LAS VEG
PO BOX 26689
LAS VEGAS,NV89126 		88-0093150 3 37,996       CHARITABLE
(17) BOYS TOWN OF NEVADA
821 N MOJAVE DRIVE
LAS VEGAS,NV89101 		20-0654472 3 5,216       CHARITABLE
(18) CANCERCURE AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		81-0648432 3 19,025       CHARITABLE
(19) CANDLELIGHTERS CHILDHOOD CANCER FOU
601 S RANCHO DR STE B-11
LAS VEGAS,NV89106 		94-2579116 3 7,319       CHARITABLE
(20) CATHOLIC CHARITIES OF SOUTHERN NV
1501 LAS VEGAS BLVD NORTH
LAS VEGAS,NV89101 		88-0059425 3 440,628       CHARITABLE
(21) CHARITIES UNDER 1 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA94145 		27-3132492 3 18,766       CHARITABLE
(22) CHAUTAUQUA FOUNDATION
PO BOX 28
CHAUTAUQUA,NY14722 		16-6028421 3 10,000       CHARITABLE
(23) CHILDREN FIRST - AMERICA'S CHARITIE
14150 NEWBRROK DR SUITE 110
CHARITILLY,VA20151 		30-0186795 3 10,728       CHARITABLE
(24) CHILDREN'S MEDICAL CHARITIES
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 3 12,280       CHARITABLE
(25) CHILDRENS CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3148588 3 18,560       CHARITABLE
(26) CHRIST THE KING CATHOLIC COMMUNITY
4925 S TORREY PINES DR
LAS VEGAS,NV89118 		88-0059349 3 7,800       CHARITABLE
(27) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 3 18,466       CHARITABLE
(28) CHRISTIAN SERVICE CHARITIES
7620 LITTLE RIVER TURNPIKE SUITE 60
ANNANDALE,VA22003 		94-3193374 3 27,416       CHARITABLE
(29) CHURCH OF JESUS CHRIST OF LATTER-DA
10070 AZURE DR
LAS VEGAS,NV89149 		87-0234341 3 10,000       CHARITABLE
(30) COMMUNITIES IN SCHOOLS OF SOUTHERN
3720 HOWARD HUGHES PARKWAY
LAS VEGAS,NV89169 		88-0292094 3 5,535       CHARITABLE
(31) COMMUNITY HEALTH CHARITIES OF CA
1331 GARDEN HIGHWAY
SACRAMENTO,CA95833 		94-1732873 3 7,181       CHARITABLE
(32) COMMUNITY HEALTH CHARITIES OF NV
4310 W CHEYENNE
N LAS VEGAS,NV89032 		88-0141929 3 37,651       CHARITABLE
(33) COMMUNITY LUTHERAN CHURCH
3720 E TROPICANNA
LAS VEGAS,NV89121 		88-0116459 3 17,920       CHARITABLE
(34) CONSERVATION & PRESERVATION
CHARITIES OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217738 3 5,538       CHARITABLE
(35) CORPORATION PRESIDING BISHOP OF
JESUS CHRIST OF LDS
50 E NORTH TEMPLE ROOM 1521
SALT LAKE CITY,UT84150 		23-7300405 3 5,565       CHARITABLE
(36) DO UNTO OTHERS
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3148590 3 6,370       CHARITABLE
(37) DOWN SYNDROME ORGANIZATION
5300 VEGAS DRIVE
LAS VEGAS,NV89108 		94-3040560 3 7,276       CHARITABLE
(38) EARTH SHARE
CAMPAIGN 0560 DEPT 4011
WASHINGTON,DC20042 		52-1601960 3 10,248       CHARITABLE
(39) EASTER SEALS OF SO NV
6200 WEST OAKEY BLVD
LAS VEGAS,NV89146 		94-2815686 3 7,395       CHARITABLE
(40) EMERGENCY AID OF BOULDER CITY
PO BOX 60673
BOULDER CITY,NV89006 		94-2772532 3 10,701       CHARITABLE
(41) FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVE
SPARKS,NV89434 		94-2924979 3 15,856       CHARITABLE
(42) FOUNDATION FOR AN INDEPENDENT TOMOR
1931 STELLA LAKE DRIVE
LAS VEGAS,NV89106 		88-0377684 3 8,167       CHARITABLE
(43) FRIENDS OF LV METRO POLICE FOUND
801 S RANCHO DRIVE STE A-1
LAS VEGAS,NV89106 		88-0429730 3 12,143       CHARITABLE
(44) FUTURE SMILES
7121 WEST CRAIG ROAD
LAS VEGAS,NV89129 		27-3160598 3 80,315       CHARITABLE
(45) GAY & LESBIAN COMMUNITY CTR
953 E SAHARA AVE STE B31
LAS VEGAS,NV89104 		94-3192750 3 6,288       CHARITABLE
(46) GIRL SCOUTS OF FRONTIER COUNCIL
2941 HARRIS AVENUE
LAS VEGAS,NV89101 		88-0060273 3 8,913       CHARITABLE
(47) GLOBAL IMPACT
66 CANAL CENTER PLAZA SUITE 310
ALEXANDRIA,VA22314 		52-1273585 3 14,735       CHARITABLE
(48) GOODIE TWO SHOES FOUNDATION
10620 SOUTHERN HIGHLANDS PKWY 110
LAS VEGAS,NV89141 		20-8862386 3 5,659       CHARITABLE
(49) GREEN VALLEY BAPTIST CHURCH
270 N VALLE VERDE DR
HENDERSON,NV89074 		88-0248603 3 15,820       CHARITABLE
(50) HABITAT FOR HUMANITY
1401 N DECATUR BLVD STE 35
LAS VEGAS,NV89108 		88-0268803 3 8,473       CHARITABLE
(51) HEALTH & MEDICAL RESEARCH CH
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3217739 3 24,367       CHARITABLE
(52) HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DR
CHARITILLY,VA20151 		30-0186796 3 6,943       CHARITABLE
(53) HEAVEN CAN WAIT SANCTUARY
PO BOX 30158
LAS VEGAS,NV89173 		88-0450947 3 5,617       CHARITABLE
(54) HELP OF SOUTHERN NV
1640 E FLAMINGO ROAD STE 100
LAS VEGAS,NV89119 		88-0108496 3 210,051       CHARITABLE
(55) HELPING KIDS CLINIC
968 E SAHARA AVE
LAS VEGAS,NV89104 		20-5552699 3 44,250       CHARITABLE
(56) HEMOPHILIA FOUNDATION
7473 W LAKE MEAD BLVD STE 100
LAS VEGAS,NV89128 		94-3149723 3 5,425       CHARITABLE
(57) HOPELINK
178 WESTMINSTER WAY
HENDERSON,NV89015 		94-3202139 3 6,934       CHARITABLE
(58) I HAVE A DREAM FOUNDATION
3773 HOWARD HUGHES PKWY
LAS VEGAS,NV89169 		88-0312222 3 7,000       CHARITABLE
(59) INJURED POLICE OFFICERS FUND
9330 W LAKE MEAD BLVD S 130
LAS VEGAS,NV89134 		88-0197393 3 11,588       CHARITABLE
(60) JACK M BARRACK HEBREW ACADEMY
272 S BRYN MAWR AVE
BRYN MAWR,PA19010 		23-1352614 3 10,000       CHARITABLE
(61) JEWISH FEDERATION OF LAS VEGAS
2317 RENAISSANCE DRIVE
LAS VEGAS,NV89119 		88-0098500 3 29,210       CHARITABLE
(62) JUNIOR ACHIEVEMENT OF SOUTHERN NV
7220 S CIMARRON ROAD SUITE 130
LAS VEGAS,NV89113 		88-0354481 3 106,559       CHARITABLE
(63) KEEP MEMORY ALIVE
888 W BONNEVILLE AVE
LAS VEGAS,NV89106 		88-0515534 3 16,986       CHARITABLE
(64) LAS VEGAS NATURAL HISTORY MUSEUM
900 N LAS VEGAS BLVD
LAS VEGAS,NV89101 		88-0256389 3 5,203       CHARITABLE
(65) LAS VEGAS RESCUE MISSION CTR
480 W BONANZA RD
LAS VEGAS,NV89106 		23-7222330 3 5,620       CHARITABLE
(66) LAS VEGAS ROTARY FOUNDATION
PO BO 15152
LAS VEGAS,NV89114 		88-0403571 3 22,204       CHARITABLE
(67) LEGAL AID CENTER OF SOUTHERN NV
800 SOUTH EIGHTH STREET
LAS VEGAS,NV89101 		88-0072562 3 10,796       CHARITABLE
(68) LIED DISCOVERY CHILDREN'S MUSM
833 NORTH LAS VEGAS BOULEVARD
LAS VEGAS,NV89101 		94-2943891 3 18,705       CHARITABLE
(69) LUTHERAN SOCIAL SERVICES
51 N PECOS ROAD SUITES 109-113
LAS VEGAS,NV89101 		86-0845241 3 62,761       CHARITABLE
(70) MAKE A WISH OF LAS VEGAS
3885 S DECATUR BLVD SUITE 1000
LAS VEGAS,NV89103 		88-0371088 3 10,288       CHARITABLE
(71) MARCH OF DIMES
820 RANCHO LN STE 55
LAS VEGAS,NV89106 		54-6644174 3 6,980       CHARITABLE
(72) MEDICAL RESEARCH AGY OF AMER
PO BOX 79703
BALTIMORE,MD21279 		94-3148591 3 7,740       CHARITABLE
(73) MESQUITE CANCER HELP SOCIETY
150 N YUCCA 36
MESQUITE,NV89027 		88-0487720 3 6,372       CHARITABLE
(74) MILITARY VETS & PATR SERVICE
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3193418 3 45,440       CHARITABLE
(75) MIRACLE FLIGHTS FOR KIDS
2756 N GREEN VALLEY PKWY SUITE 115
HENDERSON,NV89014 		88-0209952 3 5,441       CHARITABLE
(76) NATHAN ADELSON HOSPICE
3391 N BUFFALO ROAD
LAS VEGAS,NV89129 		88-0161009 3 33,016       CHARITABLE
(77) NATIONAL ASSOC OF LETTER CARRIERS
2620 E SUNSET ROAD
LAS VEGAS,NV89120 		88-6008118 3 56,393       CHARITABLE
(78) NATIONAL COMMUNITY HEATH CHARITIES
200 N GLEBE RD STE 801
ARLINGTON,VA22203 		13-6167225 3 10,000       CHARITABLE
(79) NV CANCER INSTITUTE
ONE BREAKTHROUGH WAY
LAS VEGAS,NV89135 		04-3632553 3 9,491       CHARITABLE
(80) NV CHILD SEEKERS
2880 E FLAMINGO ROAD STE D
LAS VEGAS,NV89121 		38-6035290 3 7,937       CHARITABLE
(81) NV CHILDHOOD CANCER FOUNDATION
6070 S EASTERN AVE STE 200
LAS VEGAS,NV89119 		88-0302673 3 7,012       CHARITABLE
(82) NV DIABETES ASSOCIATION FOR CHILDRE
1005 TERMINAL WAY SUITE 170
RENO,NV89502 		88-0386000 3 11,062       CHARITABLE
(83) NV PARALYZED VETERANS OF AMERICA
704 S JONES BLVD
LAS VEGAS,NV89107 		31-1647467 3 25,073       CHARITABLE
(84) NV PARTNERSHIP FOR HOMELESS YOUTH
PO BOX 20135
LAS VEGAS,NV89112 		88-0476452 3 12,833       CHARITABLE
(85) NV SPCA
4800 WEST DEWEY DRIVE SUITE D
LAS VEGAS,NV89118 		88-0187383 3 8,000       CHARITABLE
(86) OPPORTUNITY VILLAGE
6300 WEST OAKEY BOULEVAD
LAS VEGAS,NV89146 		88-0272831 3 34,599       CHARITABLE
(87) PLANNED PARENTHOOD OF SO NV
3220 WEST CHARLESTON BOULEVARD
LAS VEGAS,NV89102 		84-0404253 3 14,216       CHARITABLE
(88) PUBLIC EDUCATION FOUNDATION
3360 W SAHARA AVE STE 160
LAS VEGAS,NV89102 		88-0275767 3 21,118       CHARITABLE
(89) RAPE CRISIS CENTER
6375 W CHARLESTON BLVD
W1B 149
LAS VEGAS,NV89146 		88-0135811 3 6,795       CHARITABLE
(90) RENEWING LIFE CENTER
2389C RENAISSANCE DR
LAS VEGAS,NV89119 		43-2072144 3 7,925       CHARITABLE
(91) ROBERT M MACNAMARA FOUNDATION
6700 VIA AUSI PKWY STE C
LAS VEGAS,NV89119 		88-0403117 3 11,250       CHARITABLE
(92) RONALD MCDONALD HOUSE OF LV
2323 POTOSI STREET
LAS VEGAS,NV89146 		94-3108570 3 22,093       CHARITABLE
(93) S A F E HOUSE
921 AMERICAN PACIFIC DRIVE STE 300
HENDERSON,NV89014 		88-0314066 3 13,759       CHARITABLE
(94) SAFE NEST TADC
2915 WEST CHARLESTON BOULEVARD STE
LAS VEGAS,NV89102 		94-2411883 3 51,248       CHARITABLE
(95) SALVATION ARMY CLARK COUNTY COMMAND
PO BOX 28369
LAS VEGAS,NV89126 		88-0148782 3 142,441       CHARITABLE
(96) SHADE TREE SHELTER
PO BOX 669
LAS VEGAS,NV89125 		88-0253276 3 51,496       CHARITABLE
(97) SPECIAL OLYMPICS NEVADA
5670 WYNN RD STE H
LAS VEGAS,NV89118 		68-0363121 3 7,698       CHARITABLE
(98) SPREAD THE WORD NV INC
260 E DESERT ROSE DRIVE
HENDERSON,NV89015 		22-3829041 3 10,944       CHARITABLE
(99) ST JUDE'S RANCH FOR CHILDREN
PO BOX 60100
BOULDER CITY,NV89006 		88-6006970 3 53,354       CHARITABLE
(100) ST ROSE DOMINICAN HOSPITAL
102 E LAKE MEAD DR
HENDERSON,NV89015 		88-0059427 3 10,000       CHARITABLE
(101) SUSAN G KOMEN FOUNDATION
4850 W FLAMINGO ROAD STE 25
LAS VEGAS,NV89103 		88-0372386 3 38,511       CHARITABLE
(102) THE ADELSON EDUCATIONAL CAMPUS
970 HILLPOINTE ROAD
LAS VEGAS,NV89134 		94-2701113 3 200,000       CHARITABLE
(103) THE ADOPTION EXCHANGE
51 N PECOS RD STE 110
LAS VEGAS,NV89101 		84-0793576 3 5,255       CHARITABLE
(104) THE LAS VEGAS PHILHARMONIC
1412 S JONES BLVD
LAS VEGAS,NV89146 		88-0398092 3 10,000       CHARITABLE
(105) THE SMITH CENTER FOR THE PERFORMING
241 W CHARLESTON BLVD STE 111
LAS VEGAS,NV89102 		88-0361875 3 91,000       CHARITABLE
(106) THREE SQUARE
4190 N PECOS ROAD
LAS VEGAS,NV89115 		30-0396918 3 42,703       CHARITABLE
(107) UNITED LABOR AGENCY OF NV INCORPORA
1201 NORTH DECATUR BOULEVARD STE 10
LAS VEGAS,NV89108 		88-0344011 3 226,319       CHARITABLE
(108) UNITED SERVICES ORGANIZATIONS INC
PO BOX 96860
WASHINGTON DC,DC20090 		13-1610451 3 7,009       CHARITABLE
(109) UNITED WAY OF NORTHERN NV AND THE S
811 RYLAND STREET
RENO,NV89502 		88-0059327 3 18,438       CHARITABLE
(110) UNIVERSITY OF NV SCHOOL OF MEDICIN
2040 W CHARLESTON STE 300
LAS VEGAS,NV89102 		88-0330858 3 33,600       CHARITABLE
(111) UNLV FOUNDATION
4505 MARYLAND PARKWAY
LAS VEGAS,NV89154 		88-6000024 3 26,965       CHARITABLE
(112) VARIETY EARLY LEARNING CENTER
990 D STREET
LAS VEGAS,NV89106 		88-0066977 3 6,387       CHARITABLE
(113) VEGAS PBS
3050 E FLAMINGO RD
LAS VEGAS,NV89121 		23-7169328 3 39,064       CHARITABLE
(114) VETERANS GUEST HOUSE
880 LOCUST ST
RENO,NV89502 		94-3160109 3 5,352       CHARITABLE
(115) VICTORY MISSIONARY BAPTIST CHURCH
500 W MONROE
LAS VEGAS,NV89106 		88-0146362 3 7,986       CHARITABLE
(116) VOLUNTEERS IN MEDICINE OF SO NV
4770 HARRISON DR 200
LAS VEGAS,NV89121 		39-2072453 3 42,285       CHARITABLE
(117) WORD OF LIFE OUTREACH MINISTRIES
37450 YORKSHIRE DR
PALMDALE,CA93550 		95-4232909 3 6,003       CHARITABLE
(118) YMCA OF SOUTHERN NV
4141 MEADOWS LANE
LAS VEGAS,NV89107 		88-0059266 3 20,168       CHARITABLE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
682
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) UTILITY ASSISTANCE 1541 437,782      
(2) SECRET SANTA 1940 970,000      
(3) CRISIS FUND 261 261,000      
(4) EDUCATION PROGRAM 16690 1,018,845      
(5) ACCESS TO HEALTHCARE 27000 497,415      




Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES MONTHLY REPORTS THAT ARE REVIEWED BY COMMUNITY DEVELOPMENT STAFF. THESE REPORTS MUST BE RECEIVED BY THE 5TH OF EVERY MONTH FOR THE CHECKS/GRANTS TO BE CUT ON THE 10TH. UWSN REVIEWS THESE REPORTS TO SEE THAT THEY ARE ON TARGET TO REACH THE ESTABLISHED GOALS AND BENCHMARKS SET OUT IN THE ORIGINAL AGREEMENT WITH THE AGENCY. IF THE PROPER REPORTS ARE NOT SUBMITTED, PAYMENTS TO AN AGENCY CAN BE WITHHELD. PART II LISTED IN PART II ARE THE RECIPIENTS WHO RECEIVED GREATER THAN 5,000 FOR A TOTAL OF 3,510,634, CONSISTING OF 118 RECEPIENTS. IN ADDITION, THE ORGANIZATION PROVIDED 564 RECIPIENTS WITH FUNDS TOTALING 506,952. THE COMBINED TOTAL IS 4,017,586 TO 682 RECIPIENTS.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)CASS PALMERPRESIDENT CEO (i)
(ii)		 194,945
  		30,000
  		 
  		27,850
  		5,055
  		257,850
  		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 EXECUTIVE COMPENSATION WAS SET WITH THE APPROVAL OF THE HUMAN RESOURCES COMMITTEE. UNITED WAY WORLDWIDE COMPARABLE SALARY DATA WAS PROVIDED TO THE COMMITTEE, AS WELL AS THE RESULTS OF REGIONAL NON-PROFIT SALARY SURVEYS. THE HUMAN RESOURCES COMMITTEE RECOMMENDATIONS WERE APPROVED BY THE EXECUTIVE COMMITTEE.
NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 IF GOALS AND PERFORMANCE ARE MET IN THE PRIOR YEAR, ALL EMPLOYEES SHARE IN AN INCENTIVE POOL. NO INCENTIVES WERE ACCRUED AT 6/30/13, HOWEVER, INCENTIVES THAT WERE ACCRUED AS OF 6/30/12 WERE PAID DURING THE CURRENT FISCAL YEAR. PART II, C - RETIREMENT AND OTHER DERERRED COMPENSATION EMPLOYER CONTRIBUTIONS TO 403(B) PLAN. PART II, D - NONTAXABLE BENEFITS EMPLOYER PAID PORTION OF MEDICAL, DENTAL, FLEXIBLE SPENDING, LIFE INSURANCE AND EMPLOYEE PORTION OF PRETAX BENEFITS.
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2012
Schedule L (Form 990 or 990-EZ) 2012
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) GREG KORTE BOARD DIRECTOR 442,895 CONSTRUCTION SERVICE   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF SOUTHERN NEVADA INC. (THE ORGANIZATION OR UNITED WAY) COLLABORATES WITH VOLUNTEERS, STAKEHOLDERS AND COMMUNITY LEADERS TO UNCOVER KEY STRATEGIES DESIGNED TO DEVELOP COMMUNITY-BASED SOLUTIONS TO OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICE ISSUES. BEYOND QUICK FIXES, THESE STRATEGIES ARE DELIVERING LONG-TERM SOLUTIONS, ALIGNED WITH BENCHMARKS AND ACHIEVEMENT STANDARDS, TO CHANGE COMMUNITY CONDITIONS. UNITED WAY OF SOUTHERN NEVADA IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY A LOCAL, VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION WAS INCORPORATED IN 1957 AND ITS OPERATIONS ARE PRIMARILY IN CLARK COUNTY. THE ORGANIZATION IS ONE OF NEARLY 1,300 LOCAL, INDEPENDENT UNITED WAYS ACROSS THE COUNTRY. UNITED WAY'S VISION IS THAT SOUTHERN NEVADA IS A COMMUNITY WHERE ALL PEOPLE CAN ACHIEVE THEIR HUMAN POTENTIAL THROUGH A SOLID EDUCATIONAL FOUNDATION, FINANCIAL STABILITY AND HEALTHY LIVES. OUR MISSION IS TO ADVANCE THE COMMON GOOD THROUGH OUR FOCUS ON EDUCATION, HEALTH AND FINANCIAL STABILITY, THE BUILDING BLOCKS OF A GOOD LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM ALL AROUND THE COMMUNITY WHO BRING THE PASSION, EXPERTISE, AND RESOURCES NEEDED TO GET THINGS DONE. TOGETHER, PERSON BY PERSON, WE CAN MAKE LASTING CHANGE. THE ORGANIZATION ADDRESSES THE ROOT CAUSES TO OUR COMMUNITY'S MOST PRESSING HEALTH AND HUMAN SERVICES ISSUES THROUGH COLLABORATION AND INNOVATION, AND A RESULTS-FOCUSED THEORY OF CHANGE MODEL. THIS UNIQUE METHODOLOGY, ALIGNED WITH THE ORGANIZATION'S MISSION AND VISION, IS REFERRED TO AS THE "COMMUNITY-BASED AGENDA" AND IS DESIGNED TO MOVE THE NEEDLE ON CHRONIC HEALTH AND HUMAN SERVICE NEEDS BEING CONFRONTED BY SOUTHERN NEVADANS. UNITED WAY ENGAGES THE COMMUNITY IN IDENTIFYING THE UNDERLYING CAUSES OF THE MOST SIGNIFICANT LOCAL ISSUES, DEVELOPING STRATEGIES AND MOBILIZING THE REQUIRED FINANCIAL AND HUMAN RESOURCES TO ADDRESS THEM, AND MEASURE THE RESULTS. THE ORGANIZATION TACKLES ISSUES BASED ON CURRENT, LOCAL NEEDS. UNITED WAY'S THREE IMPACT AREAS ARE HEALTH, EDUCATION AND FINANCIAL STABILITY. ANNUAL FUNDRAISING CAMPAIGNS ARE CONDUCTED THROUGHOUT THE FISCAL YEAR'S ANNUAL CAMPAIGN TO SUPPORT PROGRAMS PRIMARILY IN THE SUBSEQUENT FISCAL YEAR. CAMPAIGN DOLLARS SUPPORT THE COMMUNITY-BASED INITIATIVES, A VARIETY OF LOCAL HEALTH AND HUMAN SERVICE PROGRAMS, AND THE ORGANIZATION'S OPERATING EXPENSES. UNITED WAY LEARNED IT TAKES MORE THAN PROMISING PROGRAMS TO CHANGE CONDITIONS IN SOUTHERN NEVADA. WE ARE MOBILIZING BUSINESSES, INSTITUTIONS, NONPROFITS, AND RESIDENTS TO HELP MAKE LASTING CHANGE TO THE CRITICAL PROBLEMS FACING OUR COMMUNITY. BY PURSUING APPROACHES THAT CAN BE MEASURED AND PROGRAMS THAT ARE PROVEN TO SUCCEED, WE ARE GETTING TO THE ROOT OF OUR REGION'S MOST TROUBLING ISSUES. WE WORK COLLABORATIVELY WITH VARIOUS COMMUNITY MEMBERS TO MAKE PERMANENT, SYSTEMIC CHANGES IN AREAS THAT SUPPORT THE BASICS THAT WE ALL NEED. UNITED WAY'S WORKPLACE GIVING CAMPAIGNS INCLUDE OVER 300 COMPANIES, SOLICITING OVER 230,000 EMPLOYEES WITH OVER 30,000 DONORS. THE 2012-2013 GROSS COMMUNITY CAMPAIGN RAISED 10,867,991. UNITED WAY IS MAKING A PROFOUND IMPACT IN OUR COMMUNITY THROUGH THE CARING POWER OF ITS "AFFINITY GROUPS." THESE COMMITTED GROUPS CREATE POSSIBILITIES FOR THE FUTURE THROUGH THEIR COMMITMENT OF TIME AND FINANCIAL RESOURCES. ON AN ANNUAL BASIS, TOCQUEVILLE SOCIETY MEMBERS CONTRIBUTE 10,000 OR MORE, WOMEN'S LEADERSHIP COUNCIL MEMBERS CONTRIBUTE 2,500 OR MORE, AND THE YOUNG PHILANTHROPISTS SOCIETY EXECUTIVE MEMBERSHIPS CONTRIBUTE 2,500 OR 1,500 GENERAL MEMBERSHIP. COMBINED, UNITED WAY'S TOCQUEVILLE SOCIETY, WOMEN'S LEADERSHIP COUNCIL AND YOUNG PHILANTHROPIST GENERATED MORE THAN 2.1 MILLION DURING THE 2012-2013 CAMPAIGN. IN 2013, 69 TOCQUEVILLE SOCIETY MEMBERS GAVE OVER 1.7 MILLION TO THE COMMUNITY. UNITED WAY AND THE WOMEN'S LEADERSHIP COUNCIL PARTNER WITH THE CLARK COUNTY SCHOOL DISTRICT TO IMPROVE SOUTHERN NEVADA'S HIGH SCHOOL GRADUATION RATE BY SUPPORTING FIVE FAMILY ENGAGEMENT RESOURCE CENTERS (FERC'S) IN CLARK, ELDORADO, SILVERADO, SUNRISE MOUNTAIN AND WESTERN HIGH SCHOOLS NURTURING MORE THAN 3,500 STUDENTS TO DATE. WITH 109 MEMBERS, IN 2012-2013, UNITED WAY'S WOMEN'S LEADERSHIP COUNCIL CONTRIBUTED 268,000 IN FUNDING. IN ADDITION, THE COUNCIL MEMBERS HELPED WOMEN PREPARE FOR CAREER OPPORTUNITIES AND GAIN CONFIDENCE TO SUCCEED DURING AN INTERVIEW AND IN THE WORKPLACE THROUGH ITS ANNUAL FALL SUIT DRIVE THAT BROUGHT IN MORE THAN 7,000 WOMEN'S PROFESSIONAL ITEMS INCLUDING SUITS, DRESSES, SHOES, HANDBAGS AND JEWELRY. UNITED WAY'S YOUNG PHILANTHROPISTS SOCIETY (YPS) HAS CONTRIBUTED OVER 104,000 IN FUNDING DURING THE 2012-13 CAMPAIGN YEAR. THIS GROUP BOASTS 61 MEMBERS AND IS GROWING. CONTRIBUTORS OUTSIDE OF UNITED WAY'S AFFINITY GROUPS DIRECT THEIR PLEDGES AMONG THE COMMUNITY-BASED FOCUS AREAS OR TO THE COMMUNITY FUND WHERE THEY ARE POOLED AND ALLOCATED UNDER A VOLUNTEER-LED PROCESS. RESTRICTED DESIGNATIONS ARE ALSO PERMITTED TO ANY 501(C)3 APPROVED BY THE INTERNAL REVENUE SERVICE. DURING THE 2012-2013 CAMPAIGN, UNITED WAY PROCESSED 4,727,106 IN DONOR- DESIGNATED RESTRICTED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO BE FORWARDED TO OTHER NONPROFIT ORGANIZATIONS. THE ORGANIZATION ACTS SIMPLY AS AN AGENT THAT COLLECTS, PROCESSES AND DISBURSES FUNDS. THE ORGANIZATION PROVIDES THIS SERVICE AS A CONVENIENCE TO OUR DONORS, AND BEING SEPARATE AND APART FROM OUR MISSION- ORIENTED FUNCTIONS, WE DO NOT REQUIRE THE RECIPIENT ORGANIZATIONS TO PROVIDE US WITH INFORMATION RELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS. SINCE OUR LOCAL BEGINNING MORE THAN 50 YEARS AGO, THE ACCOUNTABILITY STANDARDS OF UNITED WAY OF SOUTHERN NEVADA HAVE BEEN BASED UPON THE MODELS OF TRANSPARENCY AND EFFICIENCY. EACH YEAR, A LOCAL FINANCE COMMITTEE COMPRISED OF CPAS, ACCOUNTANTS AND CORPORATE LEADERS REVIEWS THE ANNUAL BUDGET AND INTERNAL OPERATIONAL PROCEDURES. IN ADDITION, ON AN ANNUAL BASIS, AN INDEPENDENT, CERTIFIED PUBLIC ACCOUNTING FIRM CONDUCTS AN AUDIT IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS. ANNUALLY, THE AUDIT CONFIRMS UNITED WAY OF SOUTHERN NEVADA IS IN COMPLIANCE AND VOID OF MATERIAL WEAKNESSES WITH REGARD TO INTERNAL CONTROLS. FOR MORE INFORMATION, GO TO UWSN.ORG.
SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B IMMEDIATE NEEDS - MEETING THE BASIC NEEDS OF THE COMMUNITY IN 2012-2013, UNITED WAY OF SOUTHERN NEVADA HELPED PROVIDE FOOD, UTILITY ASSISTANCE AND SHELTER SO INDIVIDUALS CAN GET BACK ON THEIR FEET AGAIN. UNITED WAY PROVIDED 15 LOCAL AGENCIES WITH 1.485 MILLION IN SUPPLEMENTAL FOOD, SHELTER, RENT AND UTILITY ASSISTANCE. THROUGH THE UNITED WAY FUNDING: - 887,056 IMMEDIATE NEEDS SERVICES WERE PROVIDED INCLUDING SHELTER, MEALS AND FOOD - 69,984 INDIVIDUALS WERE CONNECTED TO ESSENTIAL SERVICES BY DIALING 2-1-1 -175,397 INDIVIDUALS RECEIVED ESSENTIAL BASIC LIFE-SUSTAINING ASSISTANCE. - UNITED WAY, IN PARTNERSHIP WITH NV ENERGY AND LOCAL NON PROFITS, OPERATE PROJECT REACH (RELIEF THROUGH ENERGY ASSISTANCE TO PREVENT CUSTOMER HARDSHIPS). THIS PROGRAM HELPS VULNERABLE ADULTS OVER THE AGE OF 62 YEARS, MEDICALLY FRAGILE OR RESERVE AND NATIONAL GUARD MEMBERS WITH ANNUAL ENERGY PAYMENT ASSISTANCE. IN 2012-2013 1,548 PEOPLE WERE ASSISTED WITH THEIR ENERGY BILLS. COMMITMENT TO EDUCATION - HELPING CHILDREN ENTER SCHOOL READY TO LEARN UNITED WAY'S EDUCATION COUNCIL IS WORKING TO SECURE QUALITY EARLY CHILDCARE EDUCATORS FOR ALL CHILDREN, ENGAGE FAMILIES IN THEIR CHILDREN'S ACADEMIC JOURNEY TO ENSURE A LIFETIME OF SUCCESS AND INCREASE TEACHERS' SKILLS AND PROFICIENCIES FOR GREATER TEACHER-STUDENT ENGAGEMENT AND LEARNING. THE GOAL IS TO HELP SOUTHERN NEVADA'S CHILDREN ENTER SCHOOL READY, BE CAREER READY AT GRADUATION, SO THEY CAN HAPPILY AND POSITIVELY CONTRIBUTE TO THE LOCAL WORKFORCE. EDUCATION PROGRAMS INCLUDE: - EARLY CHILD CARE AND EDUCATION: FAMILIES WITH YOUNG CHILDREN WILL ENGAGE IN FAMILY LITERACY AND SCHOOL READINESS ACTIVITIES AT QUALITY PRESCHOOLS TO BUILD A SOLID ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATION FOR THEIR CHILD TO SUCCEED. -FAMILY ENGAGEMENT RESOURCE CENTERS: STRATEGIC PLAN IMPLEMENTED BY UNITED WAY OF SOUTHERN NEVADA'S WOMEN'S LEADERSHIP COUNCIL AND CLARK COUNTY SCHOOL DISTRICT (2010 TO 2015) TO ENGAGE PARENTS AND THEIR STUDENTS IN THEIR HIGH SCHOOL JOURNEY. THE 2012-13 ACCOMPLISHMENTS INCLUDE: - 923 PRESCHOOL STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL ASSESSMENTS AND SCHOOL READINESS INSTRUCTIONAL PLANS. -22,129 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING TO EARLY CHILDCARE PROVIDERS AND FAMILIES. - 377 STUDENTS RECEIVED TUITION ASSISTANCE TO ATTEND A UNITED WAY PARTNER CHILD DEVELOPMENT CENTER. THE TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES LIVING WITHIN THE POVERTY MATRIX AND NO LONGER ELIGIBLE FOR STATE FUNDED CHILD CARE SUBSIDY. THE PROGRAM IS 100% FUNDED BY PRIVATE FOUNDATION GIFTS. -1,206 HIGH SCHOOL STUDENTS AND THEIR FAMILIES HAVE INCREASED ACCESS TO INFORMATION AND RESOURCES TO INCREASE ON-TIME GRADUATION. -HELPED AT RISK STUDENTS TO SUCCEED BY SUPPORTING FAMILY ENGAGEMENT RESOURCE CENTERS IN FIVE LOCAL HIGH SCHOOLS AND 18 PRESCHOOLS, GIVING THEM A PLACE TO LEARN, DREAM AND PLAN FOR THEIR FUTURES. PROGRAMS "PROFESSIONAL DEVELOPMENT OF CHILD DEVELOPMENT CENTER STAFF "HIGH SCHOOL FAMILY ENGAGEMENT RESOURCE CENTERS "IMPLEMENTATION OF SCHOOL READINESS ASSESSMENTS "ARTS IN EDUCATION RESIDENCIES "CENTER-BASED IMMUNIZATION TRAINING AND TRACKING "CHILD DEVELOPMENT CENTER-BASED LITERACY TRAINING AND MATERIALS "TUITION ASSISTANCE FOR CHILD DEVELOPMENT CENTER-BASED PROGRAMS "PLANNING GRANT FOR HIGH SCHOOL SUCCESS "FAMILY ENGAGEMENT WORKSHOPS ON HEALTH, LITERACY, AND ARTS EDUCATION "BUILDING HOME LIBRARIES FOR FAMILIES TO IMPROVE LITERACY OF EARLY CHILDHOOD EDUCATION IN CHILDREN. ACCESS TO HEALTHCARE - IMPROVING THE HEALTH OF CHILDREN AND THEIR FAMILIES UNITED WAY OF SOUTHERN NEVADA IS COMMITTED TO PROVIDING CHILDREN AND THEIR FAMILY ACCESS TO HEALTHCARE, SO THEY MAY GROW AND THRIVE. THROUGH THE COLLABORATIVE EFFORTS OF OUR COMMUNITY PARTNERS, WE PROVIDE ACCESS TO HEALTHCARE, IMMUNIZE CHILDREN AND ENGAGE PARENTS IN THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. HEALTHCARE PROGRAMS INCLUDE: -SHOTS 4 TOTS: THIS PROGRAM WORKS TO ENSURE CHILDREN IN SOUTHERN NEVADA, AGES 0 TO 3 YEARS, ARE FULLY IMMUNIZED. IMMUNIZATIONS HELP KEEP CHILDREN HEALTHY SO THAT THEY CAN START SCHOOL ON TIME AND ARE PROTECTED FROM ILLNESS AS THEY LEARN AND GROW. -SCHOOL-BASED HEALTH CENTER: UNITED WAY FUNDED A PARTNER TO OPERATE TWO SCHOOL BASED HEALTH CENTERS AND THE FUTURE SMILES PROGRAM FOR DENTAL NEEDS. THE OBJECTIVE IS TO IMPROVE ACCESS TO HEALTHCARE FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A PRIMARY MEDICAL POINT OF CONTACT (MEDICAL HOME). THE 2012-13 ACCOMPLISHMENTS INCLUDE: MORE THAN 73,500 IMMUNIZATIONS WERE PROVIDED TO MORE THAN 27,000 CHILDREN FROM BIRTH TO AGE 10, PREPARING KIDS FOR SCHOOL, IMPROVING ATTENDANCE AND INCREASING THE CHANCES FOR SCHOOL SUCCESS. MORE THAN 2,600 CHILDREN RECEIVED PREVENTATIVE MEDICAL CARE FROM A FAMILY DOCTOR. MORE THAN 16,000 DENTAL SERVICES WERE PROVIDED TO FAMILIES AT NO COST, CONTRIBUTING TO OVERALL HEALTH AND WELLNESS. MORE THAN 10,000 ADULTS AND CHILDREN ATTENDED COMMUNITY AWARENESS EVENTS REGARDING THE IMPORTANCE AND SAFETY OF VACCINATIONS FOR CHILDREN. PROGRAMS "SCHOOL-BASED, COMMUNITY-BASED HEALTHCARE CLINICS "SHOTS 4 TOTS (IMMUNIZATIONS OR CLINICS) (IMMUNIZATION INITIATIVE) "BRUSH AT LUNCH DENTAL PROGRAMS (CLASSROOM) FINANCIAL STABILITY PARTNERSHIP - TO HELP ALL INDIVIDUALS AND FAMILIES WORK TOWARDS THE GOALS OF FINANCIAL SELF-SUFFICIENCY THROUGH EDUCATION, SUPPORT AND TRAINING. UNITED WAY IS INCREASING THE FINANCIAL SUCCESS OF HARDWORKING INDIVIDUALS AND FAMILIES BY EMPOWERING THEM TO BUILD A BETTER LIFE THROUGH ECONOMIC INDEPENDENCE FOR THEMSELVES AND THEIR CHILDREN. UNITED WAY HELPS PEOPLE FIND EMPLOYMENT, LEARN MONEY MANAGEMENT AND GET THE MOST FROM THEIR EARNINGS SO THEY CAN BUILD FOR A STABLE FUTURE. THE FOLLOWING INITIATIVES AND PROJECTS HELP FAMILIES AND INDIVIDUALS BUILD THE FOUNDATION FOR A SAFE AND STABLE LIFE. FINANCIAL STABILITY PROGRAMS INCLUDE: - EARN IT KEEP IT SAVE IT: EACH YEAR, CLARK AND NYE COUNTY RESIDENTS MISS OUT ON THOUSANDS OF DOLLARS BY NOT CLAIMING CRITICAL TAX CREDITS ON THEIR FEDERAL TAX RETURN. ONE SUCH CREDIT IS THE EARNED INCOME TAX CREDIT. OTHERS LOSE MUCH OF THEIR RETURN TO HIGH COMMERCIAL PREPARATION FEES. UNITED WAY OF SOUTHERN NEVADA COLLABORATES WITH COMMUNITY PARTNERS TO PROVIDE BOTH FREE TAX PREPARATION AND FREE TAX ASSISTANCE. THESE MUCH NEEDED FUNDS CAN BE THE FIRST STEP ON THE ROAD TO FINANCIAL STABILITY BY PROVIDING NEEDED RELIEF IN HOUSEHOLD BUDGETS FOR FOOD, SHELTER AND SAVINGS. -WORKFORCE DEVELOPMENT: AGENCY GRANTS AND COLLABORATIVE WORKSHOPS HELP RESIDENTS OBTAIN JOBS BY OFFERING CAREER COUNSELING, RESUME WRITING AND INTERVIEW PREPARATION WORKSHOPS, AND JOB PLACEMENT ASSISTANCE. -FINANCIAL LITERACY: FINANCIAL EDUCATION PROGRAMS FOR STUDENTS AND PARENTS TO HELP THEM ACHIEVE FINANCIAL STABILITY. CLASSES ARE OFFERED THROUGH BOTH THE CLARK COUNTY SCHOOL DISTRICT AND THE UNITED WAY OF SOUTHERN NEVADA. THE 2012-2013 ACCOMPLISHMENTS INCLUDE: 6,211 INDIVIDUALS UTILIZED FREE VOLUNTEER INCOME TAX ASSISTANCE, RECEIVING 5.8 MILLION IN TAX CREDITS AND 8.6 MILLION IN TAX REFUNDS. 11,214 STUDENTS AND 84 PARENTS RECEIVED FINANCIAL EDUCATION TRAINING. PROGRAMS "WORKFORCE DEVELOPMENT "PROJECT INDEPENDENCE "EARN IT KEEP IT SAVE IT "FINANCIAL LITERACY IN THE CLASSROOM "TEACH A CHILD TO SAVE DAY "GET SMART ABOUT CREDIT
THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C UNITED WAY'S VOLUNTEER CENTER ACTIVELY ENGAGES COMMUNITY MEMBERS TO WORK HAND-IN-HAND WITH NONPROFIT ORGANIZATIONS TO FOSTER A STRONG AND VIBRANT SOUTHERN NEVADA. UNITED WAY HELPED INSPIRE, EQUIP AND MOBILIZE PEOPLE TO CHANGE LIVES THROUGH NATIONAL SERVICE. THE 2012-13 VOLUNTEER ACCOMPLISHMENTS INCLUDE: -3,665 VOLUNTEER OPPORTUNITIES WERE OFFERED THROUGH WWW.VOLUNTEERCENTERSN.ORG. -7.499 INDIVIDUALS PARTICIPATED IN QUALITY MANAGED SERVICE PROJECTS. -115,000 HOURS OF SERVICE FROM NATIONAL SERVICE MEMBERS CONTRIBUTED TO AREA NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. AMERICORPS DURING THE 2012-2013 FISCAL YEAR, UNITED WAY MANAGED 89 AMERICORPS MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO 18 LOCAL NONPROFIT ORGANIZATIONS. UNITED WAY RECEIVED A FEDERAL GRANT FOR 561,636.55 AND PROVIDED GENERAL FUNDING OF 480,195.21 TO EXPAND THE COMMUNITY-WIDE AMERICORPS PROGRAM. IN ADDITION, THE ORGANIZATION RECEIVED AN AMERICORPS VISTA GRANT TO SUPPORT 19 VISTA MEMBERS AT 12 DIFFERENT LOCAL, ACCREDITED AGENCY PARTNERS. THESE MEMBERS SERVE TO BUILD CAPACITY AT THEIR ORGANIZATIONS. IN ADDITION, THE 2012-2013 ACCOMPLISHMENTS INCLUDE: -7,784 DUPLICATED STUDENTS RECEIVED IN CLASS TUTORING, FASFA TUTORING, AND MENTORING -12,138 FAMILIES RECEIVED FOOD ASSISTANCE; EQUIVALENT TO 200,077 POUNDS OF FOOD -THROUGH THE AMERICORPS MEMBERS EFFORTS VIA SCHOOL VISITS, SOCIAL MEDIA, AND THE GOTOCOLLEGENEVADA.ORG WEBSITE, THE MEMBERS REACHED 15,201 HIGH SCHOOL STUDENTS, PARENTS & EDUCATORS TO ENCOURAGE NEVADA YOUTH TO ATTEND COLLEGE. NEVADA 2-1-1 2-1-1 IS AN EASY TO REMEMBER, THREE-DIGIT NUMBER THAT CONNECTS PEOPLE IN NEED WITH ESSENTIAL HEALTH AND HUMAN SERVICES SEVEN DAYS A WEEK. PLANNING AND DEVELOPMENT WAS MADE POSSIBLE THROUGH FUNDING FROM UNITED WAY OF SOUTHERN NEVADA AND THE STATE OF NEVADA. SINCE INCEPTION OF 2006, MORE THAN 498,980 CALLERS HAVE RECEIVED INFORMATION AND REFERRALS FROM A 2-1-1 OPERATOR. KIDS & COPS THIS PROGRAM FOSTERS POSITIVE RELATIONSHIPS BETWEEN YOUTH AND LAW ENFORCEMENT BY DISTRIBUTING MCDONALDS AND WALMART VOUCHERS TO CHILDREN, 18 YEARS OF AGE AND UNDER, IN NEED OF IMMEDIATE ASSISTANCE. SOUTHERN NEVADA LAW ENFORCEMENT, VALLEY-WIDE, ASSISTED MORE THAN 100 YOUTH DURING THE 2012 -2013 FISCAL YEAR. IN ADDITION, THE ORGANIZATION'S STAFF SUPPORTS SEVERAL LOCAL PROGRAMS INCLUDING THE NEVADA BANKERS COLLABORATIVE, HELP HOPE HOME, COX CHARITIES AND FIRE AND BURN VICTIMS SUPPORT FUND. ASSISTANCE TO MILITARY FAMILIES FUND: ENSURES THE BASIC NEEDS OF DEPLOYED RESERVE AND NATIONAL GUARD MEMBER'S FAMILIES ARE MET; IN ADDITION TO ASSISTING WITH ACCESS TO LOCAL HEALTH AND HUMAN SERVICES PROGRAMS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D UNITED WAY ACTS AS THE FISCAL AGENT FOR PROGRAMS ALIGNED WITH ITS MISSION INCLUDING A GRANT FROM AMERICORPS AND A VITA (VOLUNTEER INCOME TAX ASSISTANCE) GRANT FROM THE IRS. UNITED WAY ALSO ACTS AS THE SECRETARIAT FOR 1.1 MILLION IN FUNDING FROM THE EMERGENCY FOOD AND SHELTER PROGRAM. UNITED WAY RECEIVES AN ADMINISTRATIVE FEE FOR THESE SERVICES. THE 2013 IMMEDIATE NEEDS AND EMERGENCY FOOD AND SHELTER PROGRAM FUNDING COMBINED HAVE PROVIDED MORE THAN 2.5 MILLION FOR OUR COMMUNITY'S MOST VULNERABLE POPULATION.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE AMENDED SINCE THE PRIOR FORM 990 WAS FILED. SEE ATTACHMENT.
POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B UWSN HAS A BRANCH OFFICE IN PAHRUMP THAT IS CURRENTLY INACTIVE. WHEN ACTIVE, THEY ARE REQUIRED TO FOLLOW IDENTICAL PROCEDURES FOR UNITED WAY OF SOUTHERN NEVADA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH AN EMAIL PRIOR TO THE BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE REPORTS.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION COMMITTEE THAT REVIEWS SALARY AND INCENTIVE COMPENSATION AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND TAX FORM 990'S ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AT UWSN.ORG. OVERHEAD CALCULATION UNITED WAY IS REQUIRED BY UNITED WAY WORLDWIDE TO CALCULATE THE OVERHEAD RATIO USING THE FOLLOWING FORMULA: CORE FORM, PART IX, LINE 25, COLUMN C (M&G EXP.) + COLUMN D (FUNCTIONAL EXP.) DIVIDED BY: CORE FORM, PART VIII, LINE 12, COLUMN A (TOTAL REVENUE) UNDERNEATH EVERYTHING WE ARE, UNDERNEATH EVERYTHING WE DO, WE ARE ALL PEOPLE. CONNECTED, INTERDEPENDENT, UNITED. AND WHEN WE REACH OUT A HAND TO ONE, WE INFLUENCE THE CONDITION OF ALL. THAT'S WHAT IT MEANS TO LIVE UNITED. WE ARE PART OF THE MOVEMENT TO CREATE CHANGE. WE ARE A WHOLE THAT IS TRULY GREATER THAN THE SUM OF THE PARTS. WE ARE BUILDING SOMETHING GREATER THAN OURSELVES. PERSON BY PERSON, WE CAN MAKE LASTING CHANGE. TOGETHER, WE ARE MAKING LASTING CHANGE. TOGETHER, WE LIVE UNITED.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -4,727,106 INKIND SERVICES HELD AS PLEDGES RECEIVABLE 0 DONOR DESIGNATIONS 4,727,106
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) UNITED WAY OF SO NV VISTA
5830 W FLAMINGO RD
LAS VEGAS,NV89130
90-0808022 		VISTA PROG NV 209,344   UNITED WAY
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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