2018-02-15T20:52:29-06:00 2017-03-31 452604379 JA SOLARI & PARTNERS LLC 500 DAMONTE RANCH PKWY 1008 RENO NV 89521 990EZ 2016-04-01 800159352 WOMEN AND CHILDREN'S CENTER OF THE SIERRA INC WOME 7758257395 3905 NEIL ROAD 2 RENO NV 89502 KIP MCKIBBEN TREASURER 7758257395 2018-02-15 1 NOEMI O ALLEN P00390053 7758273550 75.140.35.90 2018-02-15 18:44:04 PS P 0490600315F68F87F63C2F1C746930EDF9B3BD74 0490600315F68F87F63C2F1C746930EDF9B3BD74 2016 2021-01-29 14:40:06Z X WWW.WACCS.ORG X X 195955 X 191907 4048 200 3848 195755 117199 7990 15778 238 11158 152363 43392 21598 0 64990 X 21818 60663 2508 6897 24326 67560 2728 2570 21598 64990 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 150010 DIAPER BANK: PROVIDES DIAPERS FREE OF CHARGE TO LOW-INCOME PARENTS. 0 2353 152363 JOHN RUBY PRESIDENT 2.00 0 0 0 KAREN FAEHLING SECRETARY 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 MEMBER 2.00 0 0 0 CHARLES WHITE MEMBER 2.00 0 0 0 ANA NAVARRO MEMBER 2.00 0 0 0 PAM RUSSELL EXECUTIVE DIRECTOR 40.00 47365 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 182922 197525 104525 111433 191907 788312 15893 11134 4048 31075 182922 197525 120418 122567 195955 819387 0 0 0 819387 182922 197525 120418 122567 195955 819387 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: 1,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,665. TOTAL TO FORM 990-EZ, LINE 14: 15,778. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIAPERS. AMOUNT: 2,353. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,328. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 316. DESCRIPTION: TELEPHONE. AMOUNT: 1,280. DESCRIPTION: INSURANCE. AMOUNT: 5,301. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 11,158. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,508. END OF YEAR AMOUNT: 6,897. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,528. END OF YEAR AMOUNT: 2,570. 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.