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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
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 province, country, and ZIP or foreign postal code
LAS VEGAS, NV89103
D Employer identification number

88-0071328
E Telephone number

G Gross receipts $ 21,118,930
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
subordinates?
H(b)
Are all subordinates
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: FORM 990 PART III, LINE 1 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,
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 34
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 34
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 61
6 Total number of volunteers (estimate if necessary) ............. 6 9,196
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) ......... 10,540,324 9,349,760
9 Program service revenue (Part VIII, line 2g) ......... 19,952,528 11,580,529
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 196,649 173,318
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 40,535 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 30,730,036 21,103,607
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,033,628 5,587,731
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) 4,495,666 4,357,540
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,128,340    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 18,899,844 11,694,469
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 31,429,138 21,639,740
19 Revenue less expenses. Subtract line 18 from line 12....... -699,102 -536,133
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,467,304 9,001,110
21 Total liabilities (Part X, line 26)............. 4,996,723 4,961,579
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,470,581 4,039,531
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 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: FORM 990 PART III, LINE 1 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,
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 $ 9,056,728 including grants of $   ) (Revenue $ 9,138,843 )
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 $ 5,869,007 including grants of $ 5,587,731 ) (Revenue $ 1,249,959 )
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 2013-2014, UNITED WAY OF SOUTHERN NEVADA HELPED PROVIDE FOOD, UTILITY ASSISTANCE AND SHELTER SO INDIVIDUALS CAN GET BACK ON THEIR FEET. UNITED WAY PROVIDED 16 LOCAL AGENCIES WITH 1,120,731 IN SUPPLEMENTAL FOOD, SHELTER, AND RENTAL ASSISTANCE. THROUGH THE UNITED WAY FUNDING: - 1,502,591 IMMEDIATE NEEDS SERVICES WERE PROVIDED INCLUDING SHELTER, MEALS AND FOOD - 138,934 INDIVIDUALS WERE CONNECTED TO ESSENTIAL SERVICES BY DIALING 2-1-1 - 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 2013-2014 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 CHILDHOOD EDUCATION 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 CLASSROOM LEARNING. THE GOAL IS TO HELP SOUTHERN NEVADA'S CHILDREN ENTER SCHOOL READY AND BE CAREER READY AT GRADUATION SO THEY CAN HAPPILY AND POSITIVELY CONTRIBUTE TO THE LOCAL WORKFORCE. EDUCATION PROGRAMS INCLUDE: -EARLY CHILDHOOD 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 2013-14 ACCOMPLISHMENTS INCLUDE: -884 PRESCHOOL STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL ASSESSMENTS AND SCHOOL READINESS INSTRUCTIONAL PLANS. -8,755 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING TO EARLY CHILDCARE PROVIDERS AND FAMILIES. -350 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. -1,289 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: -IMMUNIZATION INITIATIVE: THIS PROGRAM WORKS TO ENSURE CHILDREN IN SOUTHERN NEVADA, AGES 0 TO 10 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 CENTERS: 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 2013-2014 ACCOMPLISHMENTS INCLUDE: MORE THAN 6,000 IMMUNIZATIONS WERE PROVIDED TO MORE THAN 2,200 CHILDREN FROM BIRTH TO AGE 10, PREPARING KIDS FOR SCHOOL, IMPROVING ATTENDANCE AND INCREASING THE CHANCES FOR SCHOOL SUCCESS. MORE THAN 2,500 CHILDREN RECEIVED PREVENTATIVE MEDICAL CARE FROM A FAMILY DOCTOR. MORE THAN 4,500 CHILDREN WERE PROVIDED FREE PREVENTIVE ORAL CARE INCLUDING EXAMS AND EDUCATION. MORE THAN 10,000 DENTAL SERVICES WERE PROVIDED TO FAMILIES AT NO COST, CONTRIBUTING TO OVERALL HEALTH AND WELLNESS. PROGRAMS -SCHOOL-BASED, COMMUNITY-BASED HEALTHCARE CLINICS -IMMUNIZATIONS OR WELL 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. -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 2013-2014 ACCOMPLISHMENTS INCLUDE: 7,745 INDIVIDUALS UTILIZED FREE VOLUNTEER INCOME TAX ASSISTANCE, RECEIVING 5.8 MILLION IN TAX CREDITS AND 10.5 MILLION IN TAX REFUNDS. 6,853 STUDENTS AND 55 PARENTS RECEIVED FINANCIAL EDUCATION TRAINING. PROGRAMS -EARN IT KEEP IT SAVE IT -FINANCIAL LITERACY IN THE CLASSROOM -BRACKEN PIGGY BANK -TEACH CHILDREN TO SAVE -GET SMART ABOUT CREDIT -MONEYSMART FOR YOUNG ADULTS
4c (Code:   ) (Expenses $ 1,085,510 including grants of $   ) (Revenue $ 1,096,500 )
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 COMMUNITY ENGAGEMENT TEAM 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 2013-14 VOLUNTEER ACCOMPLISHMENTS INCLUDE: -5,333 VOLUNTEER OPPORTUNITIES WERE OFFERED THROUGH WWW.VOLUNTEERCENTERSN.ORG. -9,196 INDIVIDUALS PARTICIPATED IN QUALITY MANAGED SERVICE PROJECTS. -94,514 HOURS OF SERVICE FROM NATIONAL SERVICE MEMBERS CONTRIBUTED TO AREA NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. AMERICORPS DURING THE 2013-2014 FISCAL YEAR, UNITED WAY MANAGED 89 AMERICORPS MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO 22 LOCAL NONPROFIT ORGANIZATIONS. APPROXIMATELY 71,614 HOURS WERE SERVED BY THOSE MEMBERS. THESE MEMBERS SERVE TO BUILD CAPACITY AT THEIR ORGANIZATIONS. UNITED WAY RECEIVED A FEDERAL GRANT FOR 531,975.00 AND PROVIDED GENERAL FUNDING OF 394,808.29 TO EXPAND THE COMMUNITY-WIDE AMERICORPS PROGRAM. IN ADDITION, THE ORGANIZATION RECEIVED AN AMERICORPS VISTA GRANT TO SUPPORT 18 VISTA MEMBERS AT 16 DIFFERENT LOCAL, ACCREDITED AGENCY PARTNERS. IN ADDITION, THE 2013-2014 ACCOMPLISHMENTS INCLUDE: -15,818 DUPLICATED STUDENTS RECEIVED ACADEMIC SUPPORT THROUGH IN CLASS TUTORING, MENTORING, AND REFERRAL OF RESOURCES, COLLEGE AWARENESS, AND FASFA TRAINING. 3,501 STUDENTS REPORTED AN INCREASED KNOWLEDGE OF COLLEGE AWARENESS. -7,473 BAGS OF FOOD DELIVERED/PACKED FOR WEEKLY DISTRIBUTION TO 150 ELEMENTARY STUDENTS IN PAHRUMP, NEVADA. -3,973 CHILDREN RECEIVED MEMBER SUPPORT IN THE AREAS OF; HOMEWORK HELP, MENTORING, SPORT ACTIVITIES TO PREVENT CHILDHOOD OBESITY, AND EDUCATIONAL ACTIVITIES (H5). 1,380 YOUTH REPORTED AN INCREASE OF TIME SPENT DAILY PARTICIPATING IN PHYSICAL ACTIVITIES. 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 637,914 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 2013 -2014 FISCAL YEAR. IN ADDITION, THE ORGANIZATION'S STAFF SUPPORTS SEVERAL LOCAL PROGRAMS INCLUDING HELP HOPE HOME AND COX CHARITIES. 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 $ 2,560,710 including grants of $   ) (Revenue $ 95,227 )
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 2014 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 $ 2,560,710 including grants of $   ) (Revenue $ 95,227 )
4e Total program service expensesMediumBullet18,571,955
Form 990 (2013)
Form 990 (2013)
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
Yes
 
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 other assistance to or for any foreign organization? 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 other assistance to or for foreign individuals? 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).... Click to see attachment
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............ Click to see attachment
18
Yes
 
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................... Click to see attachment
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 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government 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 or 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 25a................
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........
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...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
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.........
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 ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
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...
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 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
736
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
61
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” to line 3b, 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
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
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 (2013)
Form 990 (2013)
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 or note to any line 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
34
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
34
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
 
No
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:
MediumBulletSABRI OZUN5830 W FLAMINGOLAS VEGASNV89103 (702) 892-2320
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) EDWARD GARCIA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(2) JOE COE........................................................................
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........................................................................
PAST CHAIR
 1.00
.......................   		X   X       0 0 0
(6) JIM FUCHS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) DEAN HARROLD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) EMILY THOMAS NEILSON........................................................................
BOARD 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) DAVID HOENEMEYER........................................................................
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) LAURA HOENEMEYER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) KENT LARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) STEVEN LARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JOHN SMIRK........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(19) ROBERT YOUNG........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) DEB MELE-BLANCHARD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) CHERYL SAINT VINCENT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) DEBRA BERKO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) MICHAEL SANTOS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) GERRY SHEAR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) DEAN ELYACOUBI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) PAT SKORKOWSKY........................................................................
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) JOHN WILCOX........................................................................
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) DAVID UTHOFF........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(35) CASS PALMER........................................................................
PRESIDENT, C
 40.00
.......................   		    X       194,895 0 31,355
(36) LINDA ERATH........................................................................
FORMER CFO
 40.00
.......................   		    X       134,310 0 16,454
(37) SABRI OZUN........................................................................
CFO
 40.00
.......................   		    X       0 0 0
(38) LISA MANNING........................................................................
INTERIM CFO
 40.00
.......................   		    X       0 0 0
(39) ROBERT WELLING........................................................................
VP RESOURCE
 40.00
.......................   		        X   118,801 0 16,634
(40) VANESSA MANIAGO........................................................................
VP BRANDING
 40.00
.......................   		        X   117,371 0 24,910
(41) DANYLLE HITCHENS........................................................................
VP MAJOR GIF
 40.00
.......................   		        X   108,105 0 11,346
(42) TERRI JANISON........................................................................
VP COMM DEVE
 40.00
.......................   		        X   107,003 0 11,762
(43) DON WAITMAN........................................................................
VP ADMINISTR
 40.00
.......................   		        X   106,232 0 16,919
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 886,717   129,380
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet7
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
BRIGHT CHILD LEARNING CENTER, 1567 N NELLIS BLVDLAS VEGASNV89110 CHILD CARE 254,662
KIDS R US ACADEMY LLC, 2760 S JONESLAS VEGASNV89146 CHILD CARE 244,128
KIDS FIRST, 5245 E BONANZA RDLAS VEGASNV89110 CHILD CARE 233,675
KIDS CAMPUS LLC, 9572 W TROPICANA AVELAS VEGASNV89147 CHILD CARE 183,075
MARCIA'S CHILD CARE CENTER, 109 WINDSONG STLAS VEGASNV89145 CHILD CARE 164,596
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet9
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 25,153
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		9,324,607
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 9,349,760
Program Service RevenueAmt Business Code
2a FISCAL AGENT REVENUE 624410 11,516,414 11,516,414    
b MISC FEES 900099 47,068 47,068    
c ADMIN FEES 900099 17,047 17,047    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 11,580,529
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 46,331     46,331
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 126,987  
b Less: cost or other basis and sales expenses    
c Gain or (loss) 126,987  
d Net gain or (loss)..........MediumBullet 126,987 126,987    
8a Gross income from fundraising events (not including
$ 25,153
of contributions reported on line 1c). See Part IV, line 18 ..
a 15,323
b Less: direct expenses ...b 15,323
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 21,103,607 11,707,516   46,331
Form 990 (2013)
Form 990 (2013)
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 or note to any line 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 4,302,654 4,302,654
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 1,285,077 1,285,077
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 .... 367,310   367,310  
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 3,266,842 1,860,148 209,838 1,196,856
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 157,913 92,253 6,303 59,357
9 Other employee benefits ....... 263,095 151,576 13,992 97,527
10 Payroll taxes ........... 302,380 156,887 44,549 100,944
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 17,981 17,981    
c Accounting ........... 37,430   37,430  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 13,883   13,883  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 362,990 271,802 14,758 76,430
12 Advertising and promotion .... 181,953 33,987 323 147,643
13 Office expenses ....... 386,998 120,964 86,994 179,040
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 80,813 35,436 25,519 19,858
17 Travel ............ 52,052 13,580 1,661 36,811
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 181,848 47,442 5,804 128,602
20 Interest ........... 64,389 25,756 21,892 16,741
21 Payments to affiliates ....... 107,835 43,134 36,664 28,037
22 Depreciation, depletion, and amortization ..... 129,221 52,122 43,572 33,527
23 Insurance .............. 28,352 12,432 8,953 6,967
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 8,968,312 8,968,312    
b EDUCATION 1,004,997 1,004,997    
c OTHER PROGRAM EXPENSE 51,150 51,150    
d COMMUNITY DISTRIBUTION 12,592 12,592    
e All other expenses 11,673 11,673    
25 Total functional expenses. Add lines 1 through 24e 21,639,740 18,571,955 939,445 2,128,340
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 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 834,149 1 1,004,746
2 Savings and temporary cash investments ......... 337,824 2 91,011
3 Pledges and grants receivable, net ........... 3,242,078 3 3,499,845
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 .......... 93,851 9 74,276
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,202,442
b Less: accumulated depreciation ..... 10b 323,613 2,997,656 10c 2,878,829
11 Investments—publicly traded securities .......... 1,961,746 11 1,452,403
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)...... 9,467,304 16 9,001,110
Liabilities 17 Accounts payable and accrued expenses ......... 670,032 17 612,873
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..   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 .. 1,463,172 23 1,417,321
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.................... 2,863,519 25 2,931,385
26 Total liabilities. Add lines 17 through 25......... 4,996,723 26 4,961,579
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 .............. 1,802,001 27 1,446,131
28 Temporarily restricted net assets ........... 2,668,580 28 2,593,400
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 ........... 4,470,581 33 4,039,531
34 Total liabilities and net assets/fund balances ........ 9,467,304 34 9,001,110
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
21,103,607
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
21,639,740
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-536,133
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
4,470,581
5
Net unrealized gains (losses) on investments ...............
5
105,083
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
4,039,531
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
Yes
 
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
Yes
 
Form 990 (2013)
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.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 11,280,486 11,181,708 11,992,022 10,540,324 9,349,760 54,344,300
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 11,280,486 11,181,708 11,992,022 10,540,324 9,349,760 54,344,300
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).. 4,006,893
6 Public support. Subtract line 5 from line 4. 50,337,407
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 11,280,486 11,181,708 11,992,022 10,540,324 9,349,760 54,344,300
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 56,782 131,107 190,305 86,258 46,331 510,783
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). 54,855,083
12
12
11,595,852
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
91.760 %
15
15
90.090 %
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. 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) 2013

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
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, RESTRICTEDRESTRICTED

$RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
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) (2013)

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. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) ... 1,377,462  
3 Aggregate grants from (during year) ..... 1,269,599  
4 Aggregate value at end of year ........ 597,650  
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) 2013

Schedule D (Form 990) 2013
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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. 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 ................   2,308,641 113,459 2,195,182
c Leasehold improvements ............   128,968 22,809 106,159
d Equipment ................   327,833 187,345 140,488
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,878,829
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DESIGNATIONS 2,190,991
DUE TO EXEMPT ORGANIZATIONS 385,357
REFUNDABLE ADVANCES 355,037






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,931,385
2. Liability for uncertain tax positions 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) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 17,416,574
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 105,083
b Donated services and use of facilities ......... 2b 238,924
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 344,007
3 Subtract line 2e from line 1..................... 3 17,072,567
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 13,883
b Other (Describe in Part XIII.) ........... 4b 4,017,157
c Add lines 4a and 4b....................... 4c 4,031,040
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 21,103,607
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 17,847,624
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 238,924
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 238,924
3 Subtract line 2e from line 1..................... 3 17,608,700
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 13,883
b Other (Describe in Part XIII.) ............ 4b 4,017,157
c Add lines 4a and 4b....................... 4c 4,031,040
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 21,639,740
Part XIII
Supplemental Information
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.
Return Reference Explanation
SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER IRC SECTION 509(A)(1); THEREFORE, DONATIONS QUALIFY FOR MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS.
SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 4,017,157
SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 4,017,157
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

SPECIAL EVENTS
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 40,476     40,476
2 Less: Contributions . . 25,153     25,153
3 Gross income (line 1
minus line 2) . . . 		15,323     15,323
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 2,089     2,089
7 Food and beverages . 6,409     6,409
8 Entertainment . . . 800     800
9 Other direct expenses . 6,025     6,025
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 15,323
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) NV DIABETES ASSOCIATION FOR CHILDRE
1005 TERMINAL WAY SUITE 170
RENO,NV89502 		88-0386000 3 7,224       CHARITABLE
(2) CHURCH OF JESUS CHRIST OF LATTER-DA
10070 AZURE DR
LAS VEGAS,NV89149 		87-0234341 3 17,300       CHARITABLE
(3) ST ROSE DOMINICAN HOSPITAL
102 E LAKE MEAD DR
HENDERSON,NV89015 		88-0059427 3 20,000       CHARITABLE
(4) TEMPLE BETH SHALOM
10700 HAVENWOOD LANE
LAS VEGAS,NV89135 		88-0278460 3 9,920       CHARITABLE
(5) MILITARY SUPPORT GROUPS AMERICA
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA94939 		27-2242752 3 8,346       CHARITABLE
(6) ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3193389 3 14,760       CHARITABLE
(7) CANCERCURE AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		81-0648432 3 11,948       CHARITABLE
(8) CHILDRENS CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3148588 3 6,290       CHARITABLE
(9) MILITARY VETS & PATR SERVICE
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3193418 3 22,696       CHARITABLE
(10) ANDSON FOUNDATION
11920 SOUTHERN HIGHLANDS PWY 101
LAS VEGAS,NV89141 		27-1311418 3 8,500       CHARITABLE
(11) UNITED LABOR AGENCY OF NV INCORPORA
1201 NORTH DECATUR BOULEVARD STE 10
LAS VEGAS,NV89108 		88-0344011 3 113,344       CHARITABLE
(12) ANIMAL WELFARE FUND
125 WASHINGTON ST STE 201
SALEM,MA01970 		26-0610986 3 8,036       CHARITABLE
(13) COMMUNITY HEALTH CHARITIES OF CA
1331 GARDEN HIGHWAY
SACRAMENTO,CA95833 		94-1732873 3 17,757       CHARITABLE
(14) HABITAT FOR HUMANITY
1401 N DECATUR BLVD STE 35
LAS VEGAS,NV89108 		88-0268803 3 12,625       CHARITABLE
(15) THE LAS VEGAS PHILHARMONIC
1412 S JONES BLVD
LAS VEGAS,NV89146 		88-0398092 3 40,600       CHARITABLE
(16) CHILDREN FIRST - AMERICA'S CHARITIE
14150 NEWBRROK DR SUITE 110
CHARITILLY,VA20151 		30-0186795 3 7,137       CHARITABLE
(17) COMMUNITY TAMPA BAY
1499 BEACH DR STE C
ST PETERSBUGH,FL33701 		81-0675602 3 10,000       CHARITABLE
(18) MESQUITE CANCER HELP SOCIETY
150 N YUCCA 36
MESQUITE,NV89027 		88-0487720 3 8,931       CHARITABLE
(19) CATHOLIC CHARITIES OF SOUTHERN NV
1501 LAS VEGAS BLVD NORTH
LAS VEGAS,NV89101 		88-0059425 3 315,449       CHARITABLE
(20) HELP OF SOUTHERN NV
1640 E FLAMINGO ROAD STE 100
LAS VEGAS,NV89119 		88-0108496 3 143,983       CHARITABLE
(21) NEVADA BALLET THEATRE
1651 INNER CIRCLE
LAS VEGAS,NV89134 		94-2427112 3 9,202       CHARITABLE
(22) AMERICAN RED CROSS SOUTHERN NV CHA
1771 E FLAMINGO RD 206-B
LAS VEGAS,NV89119 		88-0059285 3 108,411       CHARITABLE
(23) HOPELINK
178 WESTMINSTER WAY
HENDERSON,NV89015 		94-3202139 3 16,755       CHARITABLE
(24) FOUNDATION FOR AN INDEPENDENT TOMOR
1931 STELLA LAKE DRIVE
LAS VEGAS,NV89106 		88-0377684 3 13,323       CHARITABLE
(25) NATIONAL COMMUNITY HEATH CHARITIES
200 N GLEBE RD STE 801
ARLINGTON,VA22203 		13-6167225 3 31,144       CHARITABLE
(26) UNIVERSITY OF NV SCHOOL OF MEDICIN
2040 W CHARLESTON STE 300
LAS VEGAS,NV89102 		88-0330858 3 50,000       CHARITABLE
(27) JEWISH FEDERATION OF LAS VEGAS
2317 RENAISSANCE DRIVE
LAS VEGAS,NV89119 		88-0098500 3 23,095       CHARITABLE
(28) RONALD MCDONALD HOUSE OF LV
2323 POTOSI STREET
LAS VEGAS,NV89146 		94-3108570 3 26,827       CHARITABLE
(29) THE SMITH CENTER FOR THE PERFORMING
241 W CHARLESTON BLVD STE 111
LAS VEGAS,NV89102 		88-0361875 3 98,717       CHARITABLE
(30) AMERICAN ISRAEL ED FOUNDATION
251 H STREET NW
WASHINGTON,DC20001 		52-1623781 3 68,892       CHARITABLE
(31) SPREAD THE WORD NV INC
260 E DESERT ROSE DRIVE
HENDERSON,NV89015 		22-3829041 3 18,528       CHARITABLE
(32) GREEN VALLEY BAPTIST CHURCH
270 N VALLE VERDE DR
HENDERSON,NV89074 		88-0248603 3 13,200       CHARITABLE
(33) BALLET ARIZONA
2835 E WASHINGTON ST
PHOENIX,AZ85034 		88-0367773 3 22,500       CHARITABLE
(34) NV CHILD SEEKERS
2880 E FLAMINGO ROAD STE D
LAS VEGAS,NV89121 		38-6035290 3 10,782       CHARITABLE
(35) SAFE NEST
2915 WEST CHARLESTON BOULEVARD STE
LAS VEGAS,NV89102 		94-2411883 3 63,244       CHARITABLE
(36) GIRL SCOUTS OF FRONTIER COUNCIL
2941 HARRIS AVENUE
LAS VEGAS,NV89101 		88-0060273 3 9,429       CHARITABLE
(37) ARIZONA STATE UNIVERSITY FOUNDATION
300 E UNIVERSITY DRIVE
TEMPE,AZ85281 		86-6051042 3 80,000       CHARITABLE
(38) CHILDREN'S HEART FOUNDATION
3006 S MARYLAND PKWY SUITE 690
LAS VEGAS,NV89109 		88-0405506 3 5,575       CHARITABLE
(39) VEGAS PBS
3050 E FLAMINGO RD
LAS VEGAS,NV89121 		23-7169328 3 37,000       CHARITABLE
(40) PLANNED PARENTHOOD OF SO NV
3220 WEST CHARLESTON BOULEVARD
LAS VEGAS,NV89102 		84-0404253 3 11,685       CHARITABLE
(41) THE PUBLIC EDUCTION FOUNDATION
3360 W SAHARA AVE STE 160
LAS VEGAS,NV89102 		88-0275767 3 48,184       CHARITABLE
(42) NATHAN ADELSON HOSPICE
3391 N BUFFALO ROAD
LAS VEGAS,NV89129 		88-0161009 3 68,428       CHARITABLE
(43) UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST FRANKLIN BLDG 433
PHILADELPHIA,PA19104 		23-1352685 3 21,538       CHARITABLE
(44) FOUNDATION FOR POSTIVELY KIDS
3555 W RENO AVE STE F
LAS VEGAS,NV89119 		88-0419638 3 52,510       CHARITABLE
(45) COMMUNITIES IN SCHOOLS OF SOUTHERN
3720 HOWARD HUGHES PARKWAY
LAS VEGAS,NV89169 		88-0292094 3 31,245       CHARITABLE
(46) LAS VEGAS AFTER SCHOOL ALL STARS
3720 HOWARD HUGHES PARKWAY
LAS VEGAS,NV89169 		88-0348811 3 20,599       CHARITABLE
(47) I HAVE A DREAM FOUNDATION
3773 HOWARD HUGHES PKWY
LAS VEGAS,NV89169 		88-0312222 3 15,595       CHARITABLE
(48) GAY & LESBIAN COMMUNITY CTR
401 S MARYLAND PKWY
LAS VEGAS,NV89101 		94-3192750 3 7,500       CHARITABLE
(49) WOMEN'S DEVELOPMENT CENTER
4020 PECOS-MCLEOD
LAS VEGAS,NV89121 		94-3048865 3 13,884       CHARITABLE
(50) BIG BROTHERS BIG SISTERS OF SO NV
4065 E POST ROAD
LAS VEGAS,NV89120 		51-0136847 3 14,001       CHARITABLE
(51) YMCA OF SOUTHERN NV
4141 MEADOWS LANE
LAS VEGAS,NV89107 		88-0059266 3 17,681       CHARITABLE
(52) THREE SQUARE
4190 N PECOS ROAD
LAS VEGAS,NV89115 		30-0396918 3 95,694       CHARITABLE
(53) CHILD FOCUS
4310 S CAMERON SUTIE 13
LAS VEGAS,NV89103 		88-0472349 3 5,328       CHARITABLE
(54) COMMUNITY HEALTH CHARITIES OF NV
4310 W CHEYENNE
N LAS VEGAS,NV89032 		88-0141929 3 6,252       CHARITABLE
(55) UNITED METHODIST SOCIAL MINISTRIES
4412 S MARYLAND PKWY
LAS VEGAS,NV89119 		88-0225104 3 10,947       CHARITABLE
(56) OLIVE CREST TREATMENT CENTER
4435 S JONES BLVD
LAS VEGAS,NV89103 		95-2877102 3 7,877       CHARITABLE
(57) AMERICAN HEART ASSOCIATION
4445 S JONES STE B1
LAS VEGAS,NV89103 		13-5613797 3 10,305       CHARITABLE
(58) TORINO FOUNDATION
4455 WAGON TRAIL AVE
LAS VEGAS,NV89118 		26-2255050 3 11,000       CHARITABLE
(59) UNLV FOUNDATION
4505 MARYLAND PARKWAY
LAS VEGAS,NV89154 		88-6000024 3 55,773       CHARITABLE
(60) HORSES4HEROES INC
4637 N MONTE CRISTO WY
LAS VEGAS,NV89149 		20-4872971 3 24,193       CHARITABLE
(61) JEWISH FAMILY SERVICE AGENCY
4794 S EASTERN AVE SUITE C
LAS VEGAS,NV89119 		88-0142948 3 8,615       CHARITABLE
(62) LAS VEGAS RESCUE MISSION CTR
480 W BONANZA RD
LAS VEGAS,NV89106 		23-7222330 3 8,169       CHARITABLE
(63) NV SPCA
4800 WEST DEWEY DRIVE SUITE D
LAS VEGAS,NV89118 		88-0187383 3 14,229       CHARITABLE
(64) SUSAN G KOMEN FOUNDATION
4850 W FLAMINGO ROAD STE 25
LAS VEGAS,NV89103 		88-0372386 3 34,879       CHARITABLE
(65) WOUNDED WARRIOR PROJECT
4899 BELLFORT RD STE 300
JACKSONVILLE,FL32256 		20-2370934 3 12,089       CHARITABLE
(66) CHRIST THE KING CATHOLIC COMMUNITY
4925 S TORREY PINES DR
LAS VEGAS,NV89118 		88-0059349 3 8,225       CHARITABLE
(67) CORPORATION PRESIDING BISHOP OF
JESUS CHRIST OF LDS
50 E NORTH TEMPLE ROOM 1521
SALT LAKE CITY,UT84150 		23-7300405 3 5,736       CHARITABLE
(68) VICTORY MISSIONARY BAPTIST CHURCH
500 W MONROE
LAS VEGAS,NV89106 		88-0146362 3 9,146       CHARITABLE
(69) LUTHERAN SOCIAL SERVICES
51 N PECOS ROAD SUITES 109-113
LAS VEGAS,NV89101 		86-0845241 3 91,874       CHARITABLE
(70) ALZHEIMER'S ASSOCIATION DESERT SW
5190 S VALLEY VIEW BLV STE 101
LAS VEGAS,NV89118 		88-0184031 3 16,518       CHARITABLE
(71) AMERICAN DIABETES ASSN LV
5463 S DURANGO DR STE 100A
LAS VEGAS,NV89113 		13-1623888 3 6,000       CHARITABLE
(72) FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVE
SPARKS,NV89434 		94-2924979 3 11,802       CHARITABLE
(73) JUVENILE DIABETES RESEARCH FND
5542 S FT APACHE RD STE 100
LAS VEGAS,NV89148 		23-1907729 3 9,806       CHARITABLE
(74) PLANNED PARENTHOOD ARIZONA
5651 N 7TH ST
PHOENIX,AZ85014 		86-0146520 3 50,000       CHARITABLE
(75) SPECIAL OLYMPICS NEVADA
5670 WYNN RD STE H
LAS VEGAS,NV89118 		68-0363121 3 6,189       CHARITABLE
(76) FRANCISCAN RENEWAL CENTER
5802 E LINCOLN DR
SCOTTSDALE,AZ85253 		86-0720036 3 50,000       CHARITABLE
(77) CANDLELIGHTERS CHILDHOOD CANCER FOU
601 S RANCHO DR STE B-11
LAS VEGAS,NV89106 		94-2579116 3 17,937       CHARITABLE
(78) NV CHILDHOOD CANCER FOUNDATION
6070 S EASTERN AVE STE 200
LAS VEGAS,NV89119 		88-0302673 3 7,982       CHARITABLE
(79) EASTER SEALS OF SO NV
6200 WEST OAKEY BLVD
LAS VEGAS,NV89146 		94-2815686 3 7,109       CHARITABLE
(80) OPPORTUNITY VILLAGE
6300 WEST OAKEY BOULEVAD
LAS VEGAS,NV89146 		88-0272831 3 52,368       CHARITABLE
(81) BOYS & GIRLS CLUBS OF HENDERSON
6330 S SANDHILL RD SUITE 3
LAS VEGAS,NV89120 		88-0095779 3 11,885       CHARITABLE
(82) RAPE CRISIS CENTER
6375 W CHARLESTON BLVD
W1B 149
LAS VEGAS,NV89146 		88-0135811 3 6,452       CHARITABLE
(83) 10000 KIDS PARTNERSHIP
6450 E STEWART AVE
LAS VEGAS,NV89110 		20-5071315 3 16,000       CHARITABLE
(84) GLOBAL IMPACT
66 CANAL CENTER PLAZA SUITE 310
ALEXANDRIA,VA22314 		52-1273585 3 9,577       CHARITABLE
(85) AID FOR AIDS OF NV
701 SHADOW LANE STE 170
LAS VEGAS,NV89106 		88-0214593 3 15,290       CHARITABLE
(86) NV PARALYZED VETERANS OF AMERICA
704 S JONES BLVD
LAS VEGAS,NV89107 		31-1647467 3 12,458       CHARITABLE
(87) LAS VEGAS CLARK COUNTY LIBRARY DIST
7060 W WINDMILL LANE
LAS VEGAS,NV89113 		27-0035192 3 25,412       CHARITABLE
(88) FUTURE SMILES
7121 WEST CRAIG ROAD
LAS VEGAS,NV89129 		27-3160598 3 34,527       CHARITABLE
(89) JUNIOR ACHIEVEMENT OF SOUTHERN NV
7220 S CIMARRON ROAD SUITE 130
LAS VEGAS,NV89113 		88-0354481 3 103,076       CHARITABLE
(90) BOY SCOUTS OF AMERICA (BDAC)
7220 SOUTH PARADISE RD
LAS VEGAS,NV89119 		88-0059265 3 38,647       CHARITABLE
(91) CHRISTIAN SERVICE CHARITIES
7620 LITTLE RIVER TURNPIKE SUITE 60
ANNANDALE,VA22003 		94-3193374 3 15,157       CHARITABLE
(92) FRIENDS OF LV METRO POLICE FOUND
801 S RANCHO DRIVE STE A-1
LAS VEGAS,NV89106 		88-0429730 3 9,158       CHARITABLE
(93) UNITED WAY OF NORTHERN NV AND THE S
811 RYLAND STREET
RENO,NV89502 		88-0059327 3 9,112       CHARITABLE
(94) MARCH OF DIMES
820 RANCHO LN STE 55
LAS VEGAS,NV89106 		54-6644174 3 19,543       CHARITABLE
(95) BOYS TOWN OF NEVADA
821 N MOJAVE DRIVE
LAS VEGAS,NV89101 		20-0654472 3 14,187       CHARITABLE
(96) LIED DISCOVERY CHILDREN'S MUSM
833 NORTH LAS VEGAS BOULEVARD
LAS VEGAS,NV89101 		94-2943891 3 57,580       CHARITABLE
(97) BABY'S BOUNTY
840 RANCHO DR 4-556
LAS VEGAS,NV89106 		26-2678979 3 5,221       CHARITABLE
(98) CHABAD HEBREW CENTER
8502 W LAKE MEAD BLVD
LAS VEGAS,NV89128 		11-3587172 3 200,000       CHARITABLE
(99) KEEP MEMORY ALIVE
888 W BONNEVILLE AVE
LAS VEGAS,NV89106 		88-0515534 3 10,353       CHARITABLE
(100) LAS VEGAS NATURAL HISTORY MUSEUM
900 N LAS VEGAS BLVD
LAS VEGAS,NV89101 		88-0256389 3 9,350       CHARITABLE
(101) S A F E HOUSE
921 AMERICAN PACIFIC DRIVE STE 300
HENDERSON,NV89014 		88-0314066 3 5,610       CHARITABLE
(102) LAS VEGAS URBAN LEAGUE
930 W OWENS AVE
LAS VEGAS,NV89106 		20-0873314 3 5,182       CHARITABLE
(103) INJURED POLICE OFFICERS FUND
9330 W LAKE MEAD BLVD S 130
LAS VEGAS,NV89134 		88-0197393 3 10,460       CHARITABLE
(104) HELPING KIDS CLINIC
968 E SAHARA AVE
LAS VEGAS,NV89104 		20-5552699 3 89,000       CHARITABLE
(105) VARIETY EARLY LEARNING CENTER
990 D STREET
LAS VEGAS,NV89106 		88-0066977 3 78,651       CHARITABLE
(106) LAS VEGAS ROTARY FOUNDATION
PO BO 15152
LAS VEGAS,NV89114 		88-0403571 3 23,384       CHARITABLE
(107) NV PARTNERSHIP FOR HOMELESS YOUTH
PO BOX 20135
LAS VEGAS,NV89112 		88-0476452 3 24,951       CHARITABLE
(108) BOYS & GIRLS CLUBS OF SO NV-LAS VEG
PO BOX 26689
LAS VEGAS,NV89126 		88-0093150 3 34,115       CHARITABLE
(109) CHAUTAUQUA FOUNDATION
PO BOX 28
CHAUTAUQUA,NY14722 		16-6028421 3 12,000       CHARITABLE
(110) SALVATION ARMY CLARK COUNTY COMMAND
PO BOX 28369
LAS VEGAS,NV89126 		88-0148782 3 118,075       CHARITABLE
(111) HEAVEN CAN WAIT SANCTUARY
PO BOX 30158
LAS VEGAS,NV89173 		88-0450947 3 7,484       CHARITABLE
(112) EOD WARRIOR FOUNDATION
PO BOX 309
BLUEMONT,VA20135 		20-8618412 3 7,721       CHARITABLE
(113) SOUTHERN NV HEALTH DISTRICT
PO BOX 3902
LAS VEGAS,NV89127 		88-0151573   13,720       CHARITABLE
(114) CHARITIES UNDER 1 AND 5 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA94145 		27-3132492 3 11,139       CHARITABLE
(115) CHILDREN'S MEDICAL CHARITIES
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 3 7,258       CHARITABLE
(116) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 3 5,421       CHARITABLE
(117) HEALTH & MEDICAL RESEARCH CH
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217739 3 13,048       CHARITABLE
(118) ST JUDE'S RANCH FOR CHILDREN
PO BOX 60100
BOULDER CITY,NV89006 		88-6006970 3 81,723       CHARITABLE
(119) EMERGENCY AID OF BOULDER CITY
PO BOX 60673
BOULDER CITY,NV89006 		94-2772532 3 7,838       CHARITABLE
(120) SHADE TREE SHELTER
PO BOX 669
LAS VEGAS,NV89125 		88-0253276 3 57,587       CHARITABLE
(121) STREET TEENS
PO BOX 70478
LAS VEGAS,NV89170 		88-0480633 3 5,308       CHARITABLE
(122) AMERICAN RED CROSS NATIONAL
PO BOX 73857
CHICAGO,IL60673 		53-0196605 3 10,493       CHARITABLE
(123) MEDICAL RESEARCH AGY OF AMER
PO BOX 79703
BALTIMORE,MD21279 		94-3148591 3 5,717       CHARITABLE
(124) NELLIS AFB FIRST SERGEANTS
PO BOX 9882
NELLIS AFB,NV89191 		88-0116925 3 8,442       CHARITABLE
(125) ST JUDE'S CHILDREN'S RESEARCH HOSPI
ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 3 7,091       CHARITABLE
(126) AMERICAS CHARITIES
SUN TRUST BANK-LOCKBOX 79570
BALTIMORE,MD21279 		54-1517707 3 10,285       CHARITABLE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
793
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) 2013

Schedule I (Form 990) 2013
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 1269 279,363   CASH  
(2) CRISIS FUND 98 97,576   CASH  
(3) EDUCATION PROGRAM 18063 908,138   CASH  








Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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 3,775,051, CONSISTING OF 127 RECEPIENTS. IN ADDITION, THE ORGANIZATION PROVIDED 666 RECIPIENTS WITH FUNDS TOTALING 527,604. THE COMBINED TOTAL IS 4,302,654 TO 793 RECIPIENTS.
Schedule I (Form 990) 2013


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, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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
directors, trustees, officers, including 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
Yes
 
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
 
No
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) 2013

Schedule J (Form 990) 2013
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)		 194,895
  		 
  		 
  		16,000
  		15,355
  		226,250
  		 
 
(2)LINDA ERATHFORMER CFO (i)
(ii)		 134,310
  		 
  		 
  		8,672
  		7,782
  		150,764
  		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
SCHEDULE J, PAGE 1, PART I, LINE 4 LINDA ERATH 20,000 0 0 DON WAITMAN 19,914 0 0
Schedule J (Form 990) 2013

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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA
 
Employer identification number

88-0071328
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION FORM 990 PART III, LINE 1 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 2013-2014 GROSS COMMUNITY CAMPAIGN RAISED 9,748,848. 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 2.3 MILLION DURING THE 2013-2014 CAMPAIGN. IN 2014, 77 TOCQUEVILLE SOCIETY MEMBERS GAVE OVER 2 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 3,300 STUDENTS TO DATE. WITH 120 MEMBERS, IN 2013-2014, UNITED WAY'S WOMEN'S LEADERSHIP COUNCIL CONTRIBUTED 299,965 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 105,000 IN FUNDING DURING THE 2013-14 CAMPAIGN YEAR. THIS GROUP BOASTS 55 MEMBERS. 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 2013-2014 CAMPAIGN, UNITED WAY PROCESSED 4,017,157 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.
FORM 990, PAGE 2, PART III, LINE 4B IMMEDIATE NEEDS - MEETING THE BASIC NEEDS OF THE COMMUNITY IN 2013-2014, UNITED WAY OF SOUTHERN NEVADA HELPED PROVIDE FOOD, UTILITY ASSISTANCE AND SHELTER SO INDIVIDUALS CAN GET BACK ON THEIR FEET. UNITED WAY PROVIDED 16 LOCAL AGENCIES WITH 1,120,731 IN SUPPLEMENTAL FOOD, SHELTER, AND RENTAL ASSISTANCE. THROUGH THE UNITED WAY FUNDING: - 1,502,591 IMMEDIATE NEEDS SERVICES WERE PROVIDED INCLUDING SHELTER, MEALS AND FOOD - 138,934 INDIVIDUALS WERE CONNECTED TO ESSENTIAL SERVICES BY DIALING 2-1-1 - 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 2013-2014 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 CHILDHOOD EDUCATION 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 CLASSROOM LEARNING. THE GOAL IS TO HELP SOUTHERN NEVADA'S CHILDREN ENTER SCHOOL READY AND BE CAREER READY AT GRADUATION SO THEY CAN HAPPILY AND POSITIVELY CONTRIBUTE TO THE LOCAL WORKFORCE. EDUCATION PROGRAMS INCLUDE: -EARLY CHILDHOOD 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 2013-14 ACCOMPLISHMENTS INCLUDE: -884 PRESCHOOL STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL ASSESSMENTS AND SCHOOL READINESS INSTRUCTIONAL PLANS. -8,755 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING TO EARLY CHILDCARE PROVIDERS AND FAMILIES. -350 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. -1,289 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: -IMMUNIZATION INITIATIVE: THIS PROGRAM WORKS TO ENSURE CHILDREN IN SOUTHERN NEVADA, AGES 0 TO 10 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 CENTERS: 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 2013-2014 ACCOMPLISHMENTS INCLUDE: MORE THAN 6,000 IMMUNIZATIONS WERE PROVIDED TO MORE THAN 2,200 CHILDREN FROM BIRTH TO AGE 10, PREPARING KIDS FOR SCHOOL, IMPROVING ATTENDANCE AND INCREASING THE CHANCES FOR SCHOOL SUCCESS. MORE THAN 2,500 CHILDREN RECEIVED PREVENTATIVE MEDICAL CARE FROM A FAMILY DOCTOR. MORE THAN 4,500 CHILDREN WERE PROVIDED FREE PREVENTIVE ORAL CARE INCLUDING EXAMS AND EDUCATION. MORE THAN 10,000 DENTAL SERVICES WERE PROVIDED TO FAMILIES AT NO COST, CONTRIBUTING TO OVERALL HEALTH AND WELLNESS. PROGRAMS -SCHOOL-BASED, COMMUNITY-BASED HEALTHCARE CLINICS -IMMUNIZATIONS OR WELL 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. -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 2013-2014 ACCOMPLISHMENTS INCLUDE: 7,745 INDIVIDUALS UTILIZED FREE VOLUNTEER INCOME TAX ASSISTANCE, RECEIVING 5.8 MILLION IN TAX CREDITS AND 10.5 MILLION IN TAX REFUNDS. 6,853 STUDENTS AND 55 PARENTS RECEIVED FINANCIAL EDUCATION TRAINING. PROGRAMS -EARN IT KEEP IT SAVE IT -FINANCIAL LITERACY IN THE CLASSROOM -BRACKEN PIGGY BANK -TEACH CHILDREN TO SAVE -GET SMART ABOUT CREDIT -MONEYSMART FOR YOUNG ADULTS
FORM 990, PAGE 2, PART III, LINE 4C UNITED WAY'S COMMUNITY ENGAGEMENT TEAM 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 2013-14 VOLUNTEER ACCOMPLISHMENTS INCLUDE: -5,333 VOLUNTEER OPPORTUNITIES WERE OFFERED THROUGH WWW.VOLUNTEERCENTERSN.ORG. -9,196 INDIVIDUALS PARTICIPATED IN QUALITY MANAGED SERVICE PROJECTS. -94,514 HOURS OF SERVICE FROM NATIONAL SERVICE MEMBERS CONTRIBUTED TO AREA NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. AMERICORPS DURING THE 2013-2014 FISCAL YEAR, UNITED WAY MANAGED 89 AMERICORPS MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO 22 LOCAL NONPROFIT ORGANIZATIONS. APPROXIMATELY 71,614 HOURS WERE SERVED BY THOSE MEMBERS. THESE MEMBERS SERVE TO BUILD CAPACITY AT THEIR ORGANIZATIONS. UNITED WAY RECEIVED A FEDERAL GRANT FOR 531,975.00 AND PROVIDED GENERAL FUNDING OF 394,808.29 TO EXPAND THE COMMUNITY-WIDE AMERICORPS PROGRAM. IN ADDITION, THE ORGANIZATION RECEIVED AN AMERICORPS VISTA GRANT TO SUPPORT 18 VISTA MEMBERS AT 16 DIFFERENT LOCAL, ACCREDITED AGENCY PARTNERS. IN ADDITION, THE 2013-2014 ACCOMPLISHMENTS INCLUDE: -15,818 DUPLICATED STUDENTS RECEIVED ACADEMIC SUPPORT THROUGH IN CLASS TUTORING, MENTORING, AND REFERRAL OF RESOURCES, COLLEGE AWARENESS, AND FASFA TRAINING. 3,501 STUDENTS REPORTED AN INCREASED KNOWLEDGE OF COLLEGE AWARENESS. -7,473 BAGS OF FOOD DELIVERED/PACKED FOR WEEKLY DISTRIBUTION TO 150 ELEMENTARY STUDENTS IN PAHRUMP, NEVADA. -3,973 CHILDREN RECEIVED MEMBER SUPPORT IN THE AREAS OF; HOMEWORK HELP, MENTORING, SPORT ACTIVITIES TO PREVENT CHILDHOOD OBESITY, AND EDUCATIONAL ACTIVITIES (H5). 1,380 YOUTH REPORTED AN INCREASE OF TIME SPENT DAILY PARTICIPATING IN PHYSICAL ACTIVITIES. 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 637,914 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 2013 -2014 FISCAL YEAR. IN ADDITION, THE ORGANIZATION'S STAFF SUPPORTS SEVERAL LOCAL PROGRAMS INCLUDING HELP HOPE HOME AND COX CHARITIES. 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.
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 2014 IMMEDIATE NEEDS AND EMERGENCY FOOD AND SHELTER PROGRAM FUNDING COMBINED HAVE PROVIDED MORE THAN 2.5 MILLION FOR OUR COMMUNITY'S MOST VULNERABLE POPULATION.
FORM 990, PAGE 6, PART VI, LINE 10B THEY ARE REQUIRED TO FOLLOW IDENTICAL PROCEDURES FOR UNITED WAY OF SOUTHERN NEVADA.
FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE IRS FORM 990 IS REVIEWED BY THE AUDIT 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.
FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE REPORTS.
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.
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.
FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -4,017,157 DONOR DESIGNATIONS 4,017,157
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
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" on 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) AMERICORPS VISTA PROGRAM
5830 W FLAMINGO RD
LAS VEGAS,NV89130
90-0808022 		VISTA PROG NV 242,551   UNITED WAY
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on 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) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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" on 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) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on 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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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 sections 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) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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