Partnership Douglas County Inc
- Assets
- $170.9k
- Revenue
- $884.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Minden, NV
- Founding
- 10/1993
- Data as of
- 12/2022
- EIN
- 94-3188705
Organization Overview
Partnership Douglas County Inc is located in Minden, NV. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Partnership Douglas County Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership Douglas County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Partnership Douglas County Inc generated $884.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $911.1k during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Partnership Douglas County Inc has awarded 45 individual grants totaling $1,608,168. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COL (F): ORGANIZATION'S MISSION: WE PROMOTE A HEALTHY COMMUNITY THROUGH EDUCATION AND RESOURCE CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATION WITH BUSINESSES AND AGENCIES TO PROMOTE WELLNESS, REDUCE SUBSTANCE ABUSE, UNHEALTHY BEHAVIORS, AND DUPLICATION OF SERVICES THROUGH COMMUNITY BEHAVORIAL TASK FORCE. COLLABORATIVE EFFORTS INCLUDE INCUBATING INNOVATIVE PROGRAMS SUCH AS MENTAL HEALTH AND SUBSTANCE USE PRE-ARREST DIVERSION PROGAMS (MOBILE OUTREACH SAFETY TEAM) AS WELL AS CREATE REFERRAL SYSTEMS TO INCREASE LINKAGES ACROSS THE BEHAVORIAL HEALTH CONTINUUM OF CARE.
PROGRAM SERVICES NOT DIRECTLY ALLOCATED TO OTHERS.
YOUTH ENGAGEMENT: OUR EMPOWER YOUTH PARTICIPANTS ADVOCATED FOR THEIR OWN HEALTH AND REDUCING ALCOHOL, TOBACCO, AND OTHER DRUG USE AMONG MIDDLE AND HIGH SCHOOL-AGE YOUTH, SUBGRANTED FUNDS FOR EVIDENCE-BASED PREVENTION PROGRAMMING SUCH AS LIFESKILLS AND CATCH MY BREATH VAPING PREVENTION PROGRAMS.
COMMUNITY ENGAGEMENT: DUPLICATE COUNT OF MORE THAN 2 MILLION PEOPLE/VIEWERS (EQUIVALENT OF EACH OF OUR RESIDENTS 40 TIMES) ATTENDED OR PARTICIPATED IN PREVENTION VIA OUR WEBSITE, FACEBOOK, NEWSLETTERS, CLASSROOM EDUCATION, HEALTH FAIRS, MARKETING AT THEATERS PRIOR TO MOVIES, SIGNS OVER HWY 395, RECORD COURIER NEWSPAPER AND INTERNAL ARTICLES/ADVERTISEMENTS AND WORKSHOPS ABOUT THE LATEST DRUG TRENDS AND HEALTH/SAFETY TIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daria Winslow Executive Di | Officer | 40 | $69,398 |
Roy Conover Director | Trustee | 2 | $0 |
Dan Coverley Director | Trustee | 2 | $0 |
Andrea Highfill President | Trustee | 2 | $0 |
Erik Levin Treasurer | Trustee | 2 | $0 |
Alicia Main Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $853,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,900 |
| Total Program Service Revenue | $0 |
| Investment income | $836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $884,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $357,995 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,398 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,905 |
| Payroll taxes | $26,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,925 |
| Office expenses | $6,873 |
| Information technology | $7,311 |
| Royalties | $0 |
| Occupancy | $49,305 |
| Travel | $19,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,150 |
| All other expenses | $19,774 |
| Total functional expenses | $911,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,548 |
| Savings and temporary cash investments | $73,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,025 |
| Total assets | $170,943 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $500 |
| Net assets without donor restrictions | $170,443 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $170,943 |
Grants Awarded
Over the last fiscal year, Partnership Douglas County Inc has awarded $354,104 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
SUICIDE PREVENTION NETWORK PURPOSE: YOUTH SUB USE PREV | $86,789 |
MEFIYI REIMBURSEMENT PURPOSE: YOUTH SUB USE PREV | $13,074 |
THREE PEAKS THERAPY PURPOSE: MOBILE OUTREACH SAFE | $24,560 |
NYE COMMUNITIES COALITION PURPOSE: RURAL TOBACCO PREVEN | $57,716 |
FRONTIER COMMUNITY COALITION PURPOSE: RURAL TOBACCO PREVEN | $39,521 |
HEALTHY COMMUNITIES COALITION PURPOSE: RURAL TOBACCO PREVEN | $47,424 |