2020-04-17T16:08:16-05:00 2019-03-31 452604379 JA SOLARI & PARTNERS LLC 5310 KIETZKE LANE 101 RENO NV 89511 990EZ 2018-04-01 800159352 WOMEN AND CHILDREN'S CENTER OF THE SIERRA INC WOME 7758257395 3905 NEIL ROAD 2 RENO NV 89502 KIP MCKIBBEN TREASURER 7758257395 2020-04-03 1 NOEMI O ALLEN P00390053 7758273550 66.215.132.82 2020-04-03 10:50:28 PD P 4C68D77FFE60E6E72FA5CF6B5E1A10020403D0E3 4C68D77FFE60E6E72FA5CF6B5E1A10020403D0E3 2018 2021-01-29 14:40:06Z X WWW.WACCS.ORG X X 144329 X 144329 144329 109751 5250 16183 309 8967 140460 3869 32266 0 36135 X 29789 34686 4895 3383 34684 38069 2418 1934 32266 36135 X PROVIDING EDUCATION, JOB TRAINING, RESOURCES, AND SUPPORT TO HELP WOMEN ESCAPE OR AVOID POVERTY, AND PROVIDE A BETTER LIFE FOR THEIR FAMILIES. SUPPORT SERVICES INCLUDE CLASSES AND ACTIVITIES FOR WORK TRAINING AND EDUCATION. IN ADDITION INFORMATION AND REFERRAL SERVICES ARE PROVIDED WHEN NECESSARY. THERE WERE APPROXIMATELY 600 PARTICIPANTS DURING THE YEAR. 0 139543 DIAPER BANK: PROVIDES DIAPERS FREE OF CHARGE TO LOW-INCOME PARENTS. 0 568 140111 JOHN RUBY PRESIDENT 2.00 0 0 0 KIP MCKIBBEN TREASURER 2.00 0 0 0 HEIDEMARIE ROCHLIN MEMBER 2.00 0 0 0 BOBBI LAZZARONE MEMBER 2.00 0 0 0 JEFF PANKO SECRETARY 2.00 0 0 0 BENJAMIN CHALLINOR MEMBER 2.00 0 0 0 ANGELA GALE MEMBER 2.00 0 0 0 PAM RUSSELL EXECUTIVE DIRECTOR 40.00 58962 0 0 MARIANA DUBOSE MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 3905 NEIL ROAD 2 RENO NV 89502 7758257395 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 104525 111433 191907 113130 144329 665324 15893 11134 4048 31075 120418 122567 195955 113130 144329 696399 0 0 0 696399 120418 122567 195955 113130 144329 696399 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,512. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,671. TOTAL TO FORM 990-EZ, LINE 14: 16,183. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIAPERS. AMOUNT: 568. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 521. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 352. DESCRIPTION: TELEPHONE. AMOUNT: 1,535. DESCRIPTION: INSURANCE. AMOUNT: 5,064. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 547. DESCRIPTION: CONFERENCES, CONV, AND MTGS. AMOUNT: 31. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 8,967. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,895. END OF YEAR AMOUNT: 3,383. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,418. END OF YEAR AMOUNT: 1,934. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.