2024-10-17T13:59:58-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 465532642 NEBRASKA EARLY CHILDHOOD COLLABORATIVE NEBR 5319993900 3200 N 30TH ST 200 OMAHA NE 68111 SARAH ANN KOTCHIAN CHIEF EXECUTIVE OFFICER 5319993900 2024-10-17 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-10-17 2023 2024-10-15 13:58:12Z SARAH ANN KOTCHIAN 3200 N 30TH ST 200 OMAHA NE 68111 15072750 0 X WWW.NEBRASKAEARLY.ORG X 2018 NE THE NEBRASKA EARLY CHILDHOOD COLLABORATIVE (NECC) STRIVES TO IMPROVE EARLY CARE AND EDUCATION BY PROVIDING LOW-COST, HIGH-QUALITY BUSINESS SERVICES AND TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES; AND BY ENHANCING COMMUNITY COLLABORATION TO BETTER SERVE YOUNG CHILDREN AND THEIR FAMILIES. 10 10 64 12 0 0 17175725 14280779 338555 245995 229572 460976 0 85000 17743852 15072750 1804296 1711444 0 0 5121192 4976389 12200 0 109270 6438538 5487765 13376226 12175598 4367626 2897152 25234280 27733033 1483862 1041493 23750418 26691540 X THE NEBRASKA EARLY CHILDHOOD COLLABORATIVE HARNESSES THE POTENTIAL OF PROVIDERS TO DELIVER HIGH-QUALITY EARLY LEARNING OPPORTUNITIES THROUGH ACCESS TO BUSINESS RESOURCES, INNOVATIVE PARTNERSHIPS, AND EDUCATIONAL SUPPORT. 0 1 6220958 1225783 NEBRASKA EARLY CHILDHOOD COLLABORATIVE (NECC) FUNDS BIRTH TO THREE CENTER-BASED CHILDCARE FACILITIES SERVING THE NEEDS OF LOW-INCOME PARENTS, BY PROVIDING A SAFE, HIGH QUALITY EDUCATION FOR THEIR CHILDREN. 2443356 485661 COMMUNITY SERVICES - NECC COORDINATES THE WORK OF MULTIPLE COMMUNITY-BASED PROGRAMS SERVING LOW INCOME, PREGNANT, AND YOUNG PARENTING TEENS. NECC LEADS A COLLABORATIVE NETWORK OF LOCAL SERVICE AGENCIES TO MEET THE GROWING NEEDS OF YOUNG FAMILIES IN THE COMMUNITY. WORKING TOGETHER, THIS PARTNERSHIP PROVIDES A FULL RANGE OF ESSENTIAL SERVICES AND GUIDANCE TO HELP YOUNG PARENTS BUILD STRONG FAMILIES. 1470505 QUALITY CHILDCARE SERVICES - NECC PROVIDES SERVICES TO ELEVATE AND SUPPORT THE BUSINESS OF PRIVATE EARLY CHILDHOOD PROVIDERS. WE DO THIS THROUGH MEANINGFUL CONNECTIONS, TARGETED SUPPORTS, AND INTENTIONAL PROFESSIONAL DEVELOPMENT, WORKING TOWARDS QUALITY ACHIEVEMENT. 330995 NECC PROVIDES ACCOUNTING, HUMAN RESOURCE SERVICES, AND OTHER SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS WHO SUPPORT EARLY CHILDHOOD EDUCATION. 330995 10134819 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 76 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DWIGHT LANG 5319993915 3200 N 30TH STREET STE 200 OMAHA NE 681113120 BETTY HARRIS BOARD CHAIR 2.00 X X 0 0 0 JESSE BRICKNER TREASURER 1.00 X X 0 0 0 RICK PUTNAM SECRETARY/ATTORNEY 1.00 X X 0 0 0 ANDREA JAHN JD BOARD MEMBER 1.00 X 0 0 0 LAURA THOMAS BOARD MEMBER THRU 11/2023 1.00 X 0 0 0 DAVID SHRADER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE HUSCROFT-D'ANGELO BOARD MEMBER 1.00 X 0 0 0 MIKKI FROST BOARD MEMBER THRU 9/2023 1.00 X 0 0 0 ANNMARIE MARLIER BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN ESPINOSA TORRES BOARD MEMBER 1.00 X 0 0 0 PATRICIA CARTER BOARD MEMBER 1.00 X 0 0 0 DALHIA LLOYD BOARD MEMBER 1.00 X 0 0 0 SARAH ANN KOTCHIAN CEO 40.00 X 227597 0 12698 DWIGHT LANG CFO 40.00 X 163289 0 27661 SHANNON COTSORADIS CEO THRU 1/2023 40.00 X 50330 0 2200 THOMAS MICHAEL GRECO VP OF IMPACT AND INNOVATION 40.00 X 135606 0 11148 BRANDEE LENGEL VP OF QUALITY CHILDCARE PARTNERSHIPS 40.00 X 123169 0 8472 MARY LARIVIERE DIRECTOR OF EARLY HEAD START 40.00 X 116404 0 7132 DULCE SHERMAN CHIEF HR AND DEI OFFICER 40.00 X 110503 0 4190 926898 0 73501 6 0 1 0 EDUCARE OF OMAHA INC 4201 N 34TH STREET OMAHA NE 68111 EARLY HEAD START CONTRACT SERVICES 3113514 CHILD SAVING INSTITUTE 4345 DODGE STREET OMAHA NE 68132 EARLY HEAD START CONTRACT SERVICES 1102354 THE VISITING NURSE ASSOCIATION OF THE MI 12565 WEST CENTER RD STE 100 OMAHA NE 68144 CONTRACT SERVICES 275697 CHILDREN'S RESPITE CARE CENTER INC 5321 S 138TH STREET OMAHA NE 68137 EARLY HEAD START CONTRACT SERVICES 190592 TEACHING STRATEGIES LLC 4500 EAST WEST HIGHWAY STE 300 BETHESDA MD 20814 CONTRACT SERVICES 107077 5 6326163 7954616 5076774 14280779 ADMINISTRATIVE SERVICES 561000 240838 240838 5157 5157 245995 460976 460976 FRAUD RECOVERY 900099 85000 85000 85000 15072750 330995 0 460976 X 1711444 1711444 485081 314797 170284 3523908 2490783 971370 61755 162054 114846 44293 2915 550586 391013 152141 7432 254760 178594 72198 3968 16173 16173 31683 9254 22429 24000 24000 4108638 3918937 180501 9200 39260 39260 840787 589848 250939 116320 116320 41005 35334 5671 3465 3465 221523 176013 45510 36940 36940 MEMBERSHIP DUES 7971 7971 12175598 10134819 1931509 109270 405862 499181 9130417 10107411 1251351 2603090 30841 20337 6850015 6850015 64770 82230 223421 188507 0 34914 1994339 2078640 5506685 5457215 25234280 27733033 1397178 1041493 74161 0 12523 0 1483862 1041493 X 12739260 14682338 11011158 12009202 23750418 26691540 25234280 27733033 2897152 43970 0 X X 0 1 X 1 1 1 X 28409371 18869843 10282990 17175725 14280779 89018708 340173 355890 346660 346354 1389077 28409371 19210016 10638880 17522385 14627133 90407785 35617039 54790746 140918 250652 243571 229572 460976 1325689 50000 85000 135000 91868474 3519322 0.59640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24459 24459 12151139 12175598 758780 189695 0 0 758780 758780 1138170 24459 24459 189695 189695 284543 129375 129375 0 94046 59132 34914 34914 IN-KIND CONTRIBUTIONS, NET 5457215 5457215 X PART X, LINE 2: MANAGEMENT BELIEVES THAT NECC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NECC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 VISITING NURSE HEALTH SERVICES 12565 WEST CENTER RD STE 100 OMAHA NE 68144 470690286 501(C)(3) 275697 0 TYPP GRANT REIMBURSEMENT BOYS TOWN 14100 CRAWFORD STREET BOY TOWN NE 68010 470376606 501(C)(3) 27570 0 TYPP GRANT REIMBURSEMENT BRIGHTEN OUR FUTURES EARLY LEARNING CENTER 4847 SAHLER ST OMAHA NE 68134 851768824 501(C)(3) 61281 0 EHS CHILDCARE AGREEMENT CHILD SAVING INTITUTE 4545 DODGE STREET OMAHA NE 68132 450489204 501(C)(3) 1102354 0 TYPP GRANT REIMBURSEMENT/EHS CHILDCARE AGREEMENT & KIDSQUAD LOCAL AWARD CHILDREN'S RESPITE CARE CENTER INC 5321 S 138TH ST OMAHA NE 68137 470718409 501(C)(3) 202688 0 TYPP GRANT REIMBURSEMENT NATIONAL HEAD START ASSOCIATION PO BOX 829929 PHILADELPHIA PA 19182 521282065 501(C)(3) 20675 0 TRAINING NEW YORK UNIVERSITY PO BOX 5166 NEW YORK NY 10087 135562308 501(C)(3) 10000 0 PAYMENT FOR STUDY NORFOLK FAMILY COALITION 1800 PAEWALK DR NORFOLK NE 68701 475426763 501(C)(3) 11179 0 TYPP GRANT REIMBURSEMENT 8 0 PART I, LINE 2: GRANTEES PREPARE BUDGET REQUESTS ALONG WITH NARRATIVES TO SUPPORT THE REQUESTS. RESULTS ARE MONITORED TO ENSURE OBJECTIVES AND BUDGETS ARE ACHIEVED. X X 0 0 0 0 0 0 0 0 0 SARAH ANN KOTCHIAN CEO 227597 0 0 0 0 0 12698 0 559 0 240854 0 0 0 DWIGHT LANG CFO 163289 0 0 0 0 0 10225 0 18152 0 191666 0 0 0 X 2 5076774 AVG HIGH-LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 IN EARLY 2023, GATEWAY LEVERAGE LENDER, LLC (DISREGARDED ENTITY) WAS DISSOLVED. ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO NECC. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. EACH SUCH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAVID SHRADER AND MIKKI FROST HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FOR EACH INTEREST DISCLOSED, THE BOARD OF DIRECTORS, OR THE CEO OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: A) TAKE NO ACTION OR B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES, THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISON DATA IS REVIEWED TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE COMPENSATION AMOUNT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS ADJUSTED ANNUALLY BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,918,937. MANAGEMENT AND GENERAL EXPENSES 180,501. FUNDRAISING EXPENSES 9,200. TOTAL EXPENSES 4,108,638. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GATEWAY LEVERAGE LENDER LLC 1612 NORTH 24TH STREET OMAHA NE 68110 473289986 LEVERAGE LENDING FOR FINANCING UNDER NEBRASKA'S NEW MARKET TAX CREDIT NE 0 0 NEBRASKA EARLY CHILDHOOD COLLABORATIVE