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NEBRASKA YOUTH JUSTICE INITIATIVE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA YOUTH JUSTICE INITIATIVE (EIN 85-1969858)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-23
IRS object ID
202401149349302050
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-23T14:43:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113616 CALIFORNIA ST STE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851969858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA YOUTH JUSTICE INITIATIVEBusinessNameLine1Txt
Business Name Line2DBA RADIUSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone5318950055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15040 GRAND AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICK JULIANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5318950055PhoneNum
Signature2024-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICKPersonFirstNm
Person LastJULIANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHANNAH GOSCHAPreparerPersonNm
PTINP02133534PTIN
Phone4024968800PhoneNum
Preparation2024-04-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK JULIANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15040 GRAND AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,753,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RADIUSOMAHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO EMPOWER YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH COMMUNITY ENGAGEMENT, TRAUMA-INFORMED EDUCATION, SOCIAL AND BEHAVIORAL HEALTH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$660,721PYContributionsGrantsAmt
CY Contributions Grants$4,867,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$669,774CYProgramServiceRevenueAmt
PY Investment Income$39,643PYInvestmentIncomeAmt
CY Investment Income$216,220CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$700,364PYTotalRevenueAmt
CY Total Revenue$5,753,858CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$291,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,653,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$159,499PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$122,324CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$245,168CYTotalFundraisingExpenseAmt
PY Other Expenses$249,569PYOtherExpensesAmt
CY Other Expenses$1,305,032CYOtherExpensesAmt
PY Total Expenses$700,253PYTotalExpensesAmt
CY Total Expenses$3,080,442CYTotalExpensesAmt
PY Revenues Less Expenses$111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,673,416CYRevenuesLessExpensesAmt
Total Assets BOY$23,922,357TotalAssetsBOYAmt
Total Assets EOY$26,778,583TotalAssetsEOYAmt
Total Liabilities BOY$144,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,778,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,451,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH COMMUNITY ENGAGEMENT, TRAUMA-INFORMED EDUCATION, SOCIAL AND BEHAVIORAL HEALTH SERVICES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,867,717ExpenseAmt
Revenue$510,316RevenueAmt
DescTHE TRAUMA-INFORMED RESIDENTIAL FACILITY PROVIDES 24 TOTAL BEDS FOR YOUTH AGES 12-18. THREE LIVING SUITES PROVIDE A SAFE, THERAPEUTIC LIVING ENVIRONMENT FOR 8 YOUTH, EACH WITH THEIR OWN ROOM. THE RESIDENTIAL PROGRAM USES A VARIETY OF EVIDENCE-BASED MODELS INCLUDING TARGET AND RESTORATIVE PRACTICES TO HELP ADDRESS THE CHALLENGES FACED BY YOUTH WITH HISTORICAL TRAUMA, BEHAVIORAL CHALLENGES, AND MENTAL HEALTH AND SUBSTANCE USE TREATMENT NEEDS. THE AVERAGE LENGTH OF STAY FOR A YOUTH IS 6-12 MONTHS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$116,909ExpenseAmt
DescIN-HOME SERVICES BEGIN ON DAY ONE OF A YOUTH'S ADMISSION. THROUGHOUT THE YOUTH'S STAY, FAMILIES AND OTHERS IN A SUPPORT ROLE MAINTAIN RELATIONSHIPS WITH YOUTH THROUGH FREQUENT COMMUNICATION AND VISITS BOTH AT THE FACILITY AND IN THE COMMUNITY. SPECIALLY TRAINED IN-HOME SERVICES STAFF WORK CLOSELY WITH FAMILIES TO CREATE A TRANSITION PLAN, ENSURING FAMILY READINESS AND SUPPORT STRUCTURES ARE IN PLACE FOR A YOUTH'S SUCCESSFUL TRANSITION HOME. RADIUS STAFF CONTINUE TO PROVIDE DIRECT ASSISTANCE TO FAMILIES DURING AND AFTER THEIR RESIDENTIAL STAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$156,953ExpenseAmt
Revenue$159,458RevenueAmt
DescRADIUS OPERATES AN INTERIM-PROGRAM SCHOOL UNDER RULE 18 BY THE NEBRASKA DEPARTMENT OF EDUCATION. ALL YOUTH LIVING AT RADIUS ATTEND SCHOOL WITHIN THE RESIDENTIAL FACILITY IN ONE OF THREE CLASSROOMS WITH NO MORE THAN 8 STUDENTS. RADIUS TEACHERS UTILIZE AN EVIDENCE-BASED CURRICULUM DESIGNED FOR YOUTH FACING SERIOUS EMOTIONAL DISTURBANCES. THROUGH PERSONALIZED EDUCATION PLANS, STUDENTS ARE ABLE TO RECOVER CREDITS TRANSFERABLE TO THEIR HOME SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,141,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICK JULIANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5318950055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15040 GRAND AVEAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOWARD LIU
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KENNY MCMORRIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KERRI SANCHEZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM HUERTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHAWNTAL MALLORY
BOARD MEMBER1.00Yes (X)$0$0$0
NICK JULIANO
PRESIDENT40.00Yes (X)$137,432$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASPIRE DEVELOPMENT OMAHA
802 NORTH 66TH STOMAHANE68132PROFESSIONAL FUNDRAISING$122,187
BLAIR-FREEMAN LLC
4616 DODGE STOMAHANE68132CONSTRUCTION MANAGEMENT, OWNER'S REPRESE$116,941
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,867,864AllOtherContributionsAmt
Total Contributions$4,867,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$669,774TotalRevenueColumnAmt
Related Or Exempt Func Income$669,774RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$669,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,220TotalRevenueColumnAmt
Exclusion$216,220ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,753,858TotalRevenueColumnAmt
Related Or Exempt Func Income$669,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$216,220ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,432TotalAmt
Program Services$27,486ProgramServicesAmt
Management And General$96,203ManagementAndGeneralAmt
Fundraising$13,743FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,257,536TotalAmt
Program Services$861,459ProgramServicesAmt
Management And General$308,264ManagementAndGeneralAmt
Fundraising$87,813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,445TotalAmt
Program Services$93,323ProgramServicesAmt
Management And General$42,461ManagementAndGeneralAmt
Fundraising$10,661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,673TotalAmt
Program Services$71,164ProgramServicesAmt
Management And General$32,379ManagementAndGeneralAmt
Fundraising$8,130FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,213TotalAmt
Management And General$22,213ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$122,324TotalAmt
Fundraising$122,324FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$346,314TotalAmt
Program Services$324,016ProgramServicesAmt
Management And General$22,298ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,037TotalAmt
Management And General$27,540ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,460TotalAmt
Management And General$52,460ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,069TotalAmt
Program Services$47,014ProgramServicesAmt
Management And General$2,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$665,959TotalAmt
Program Services$602,153ProgramServicesAmt
Management And General$63,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,376TotalAmt
Program Services$45,543ProgramServicesAmt
Management And General$4,833ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPPLIES$58,162$57,568$594
UTILITIES$13,111$11,853$1,258
TRAINING$5,989$5,989
DUES AND MEMBERSHIPS$4,358$4,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,734TotalAmt
Management And General$2,734ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,080,442TotalAmt
Program Services$2,141,579ProgramServicesAmt
Management And General$693,695ManagementAndGeneralAmt
Fundraising$245,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,210,191BOYAmt
EOY$4,949,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,025,000BOYAmt
EOY$2,200,107EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$305,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,989,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$665,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,323,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,687,166BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,922,357BOYAmt
EOY$26,778,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,320BOYAmt
EOY$222,449EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$104,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,320BOYAmt
EOY$327,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,332,096BOYAmt
EOY$20,490,962EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,445,941BOYAmt
EOY$5,960,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,778,037BOYAmt
EOY$26,451,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,922,357BOYAmt
EOY$26,778,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,673,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,402,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,984,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,721CurrentTaxYearMinus1YearAmt
Current Tax Year$4,867,864CurrentTaxYearAmt
Total$29,915,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,402,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,984,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,721CurrentTaxYearMinus1YearAmt
Current Tax Year$4,867,864CurrentTaxYearAmt
Total$29,915,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,987,877SubstantialContributorsTotAmt
Public Support Total170$8,927,540PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,643CurrentTaxYearMinus1YearAmt
Current Tax Year$216,220CurrentTaxYearAmt
Total$279,287TotalAmt
FieldValueIRS element (for citing)
Total Support$30,194,704TotalSupportAmt
Gross Receipts Rltd Activities$669,774GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE PUBLIC SUPPORT COMPUTATION IS MEASURED USING A 5-YEAR COMPUTATION PERIOD INCLUDING THE CURRENT YEAR AND THE FOUR PRIOR YEARS. THE 2020 YEAR WAS A SHORT YEAR AND THE YEAR OF FORMATION FOR THE ORGANIZATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,373,945OtherCostOrOtherBasisAmt
Depreciation$232,781DepreciationAmt
Book Value$18,141,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,521,489OtherCostOrOtherBasisAmt
Depreciation$430,817DepreciationAmt
Book Value$1,090,672BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,420OtherCostOrOtherBasisAmt
Depreciation$2,361DepreciationAmt
Book Value$92,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,323,895TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED SALARIESDesc
Amt$104,681Amt
FieldValueIRS element (for citing)
Total Liability$104,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,753,858TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,753,858RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,753,858TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,080,442TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,080,442ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,080,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 31, 2021.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonBETHANY OCHSNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 NORTH 66TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68132ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,600,000GrossReceiptsAmt
Retained By Contractor$122,187RetainedByContractorAmt
Net To Organization$3,477,813NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,600,000TotalGrossReceiptsAmt
Total Retained By Contractors$122,187TotalRetainedByContractorsAmt
Total Net To Organization$3,477,813TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HIRED A CAPITAL CAMPAIGN DIRECTOR TO RAISE FUNDS FOR CONSTRUCTION OF THE FACILITY THAT WILL BE USED FOR OPERATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2UPON COMPLETION OF THE FACILITY BUILD AND PROPER LICENSING, PROGRAM SERVICES COMMENCED INCLUDING 24/7/365 RESIDENTIAL CARE, YEAR-ROUND SCHOOL, IN-HOME SERVICES AND PHYSICAL AND BEHAVIORAL HEALTH TREATMENT SERVICES IN PARTNERSHIP WITH CHARLES DREW HEALTH CENTER. RADIUS PARTNERS WITH CHARLES DREW HEALTH CENTER TO PROVIDE PHYSICAL AND BEHAVIORAL HEALTH SERVICES TO YOUTH ON CAMPUS, IN A SEPARATELY LICENSED HEALTH FACILITY.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ENTIRE RETURN INCLUDING ALL SCHEDULES PRIOR TO FILING IN ORDER TO ENSURE ALL FILING REQUIREMENTS HAVE BEEN MET.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REVIEWS COMPLIANCE ANNUALLY AT REGULAR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE PRESIDENT IS REVIEWED AND VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 324,016. MANAGEMENT AND GENERAL EXPENSES 22,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,314.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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