2023-01-13T10:00:56-06:00 2022-06-30 FORVIS LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2021-07-01 470376605 UNITED WAY OF THE MIDLANDS % REBECCA BLUM UNIT 4023428232 2201 FARNAM STREET OMAHA NE 68102 TRAVIS KLEIN SVP, FINANCE & ADMIN 4023428232 2023-05-15 true TRAVIS KLEIN 999009999 KRISTIN TYNON P01063388 4024737600 3 2021 2023-03-07 01:45:13Z SHAWNA FORSBERG 2201 FARNAM STREET OMAHA NE 68102 39116499 false X WWW.UNITEDWAYMIDLANDS.ORG X 1923 NE WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW. 22 22 122 6569 0 20151231 34819980 1874860 1502445 579569 229528 0 166280 22605660 36718233 15155236 27763057 0 0 5569099 7136500 0 0 2019724 2166653 2736795 22890988 37636352 -285328 -918119 25379446 22649944 12746295 12799630 12633151 9850314 X UNITED WAY OF THE MIDLANDS MISSION IS "WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW". true false 29360434 27622980 15290017 COMMUNITY ENGAGEMENT AND VISION - THIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INVESTMENTS AND INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, IMPACT AND CHANGE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOME AND EVALUATION AND STAFF SUPPORT DEVELOPMENT. 2222263 10000 1831422 NE 211 CONTACT CENTER HAS BEEN THE HELPLINE FOR ALL NEBRASKANS FOR OVER 40 YEARS, AND DURING SUCH DISASTERS IN THE PAST TWO YEARS AS FLOODING, STRAIGHT-LINE WINDS, AND THE COVID-19 PANDEMIC. THERE WERE NEARLY 325,000 CONTACTS IN THE PAST YEAR WITH HOUSING AND UTILITY ASSISTANCE MAKING UP OVER 70%, AND HEALTH, FOOD, AND EMPLOYMENT ASSISTANCE, AS WELL AS OTHER NEEDS MAKING UP THE REST. 1341913 1669603 JAG programming is conducted on-site at schools during school hours. Trained Career Specialists work with JAG students to help them master 37 skills that will set them up for success in their future careers. Throughout the duration of the program, students build relationships with local employers; engage in project-based learning; develop leadership, civic and social responsibility through a student-led career association; and engage in career research that will lay the foundation for job opportunities after high school graduation. The JAG Model incorporates the JAG Advantage which, includes three key components proven to ensure students' development and success: employer engagement, trauma informed care and project based learning. Employer Engagement - employers interact with JAG students in the classroom - and on the job. As part of the JAG programming, company representatives are invited into the classroom, where they build relationships with the students and teach them valuable skills that companies are seeking in new hires. Students will then be able to visit the representative's company, and potentially, visualize themselves working there. Trauma Informed Care - Career Specialists are trained to provide trauma-informed care and create an environment where all students to be successful. To be trauma-informed is to understand the challenges our students face and provide supports and additional resources so that they can overcome those barriers. It's the difference between asking "what happened?" instead of "what's wrong with you?" Project Based Learning - This framework and instructional learning strategy provides students with a voice and the choice to drive what they do through hands-on projects. These projects help them develop real world competencies that employers are seeking. The projects also give the students the opportunity to use their skills and talents to showcase what they know through public products that are relevant to their interests and aptitudes. ANALYTICS AND PERFORMANCE - ENSURE DOLLARS ARE INVESTED WISELY AND THE EXPECTED RESULTS OF THAT INVESTMENT ARE ACHIEVED. PROGRAMS RECEIVING COMMUNITY INVESTMENT ARE REQUIRED TO REPORT EVERY 6 MONTS TO DEMONSTRATE PROGRESS TOWARD THEIR EXPECTED OUTCOMES. 2601057 130077 279189 TOTALS 2601057 130077 279189 35525667 true true false true false false false false false true true true false false true true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 590 0 true 122 true false false false false false false false false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true true false X X X REBECCA BLUM 4025227941 2201 FARNAM STREET OMAHA NE 68102 SHAWNA FORSBERG PRESIDENT/CEO 45.0 0.0 X 305225 0 30018 PAMELA SCHWALB COO 45.0 0.0 X 184576 0 33981 LAURA ANN TATTEN SVP DONOR ENGAGEMENT 40.0 0.0 X 196662 0 21260 MATTHEW WALLEN SVP COMMUNITY IMPACT/ANALYTICS 40.0 0.0 X 165100 0 17400 JILL SAMUELSON SVP MARKETING & COMMUNICATIONS 40.0 0.0 X 157612 0 16710 MICHAEL MICHALSKI FORMER SVP FINANCE & ADMIN 40.0 0.0 X 79552 0 9743 STEVE KANIEWSKI MEMBER 1.0 0.0 X 0 0 0 TIM BURKE CHAIR 1.0 0.0 X X 0 0 0 SUSAN COURTNEY MEMBER 1.0 0.0 X 0 0 0 GAIL DEBOER MEMBER 1.0 0.0 X 0 0 0 IA HAGAN MEMBER 1.0 0.0 X 0 0 0 DR CHERYL LOGAN MEMBER 1.0 0.0 X 0 0 0 CORY SHAW MEMBER 1.0 0.0 X 0 0 0 JERRY CROUSE MEMBER 1.0 0.0 X 0 0 0 NATE DODGE MEMBER 1.0 0.0 X 0 0 0 BOB GUNIA MEMBER 1.0 0.0 X 0 0 0 CLARK PONTHIER MEMBER 1.0 0.0 X 0 0 0 DAN WATERS SECRETARY 1.0 0.0 X X 0 0 0 BRIAN WOOLFOLK MEMBER 1.0 0.0 X 0 0 0 JIM RICHARDSON TREASURER 1.0 0.0 X X 0 0 0 JAMIE GUTIERREZ MEMBER 1.0 0.0 X 0 0 0 AVI ATHOLI MEMBER 1.0 0.0 X 0 0 0 THEOLA COOPER MEMBER 1.0 0.0 X 0 0 0 JESSICA HEIDEBRECHT MEMBER 1.0 0.0 X 0 0 0 CAROL HENRICHS MEMBER 1.0 0.0 X 0 0 0 DEREK LEATHERS MEMBER 1.0 0.0 X 0 0 0 PAUL MAASS MEMBER 1.0 0.0 X 0 0 0 JOSEPH SULLIVAN III MEMBER 1.0 0.0 X 0 0 0 RANDY WOOD MEMBER 1.0 0.0 X 0 0 0 TRAVIS KLEIN SVP FINANCE & ADMINISTRATION 40.0 0.0 X 0 0 0 1088727 0 129112 5 false true false 0 46924 0 1930368 32842688 1664914 34819980 CONTRACT FEES 561000 1397462 1397462 DONOR DESIGNATION FEES 900099 104756 104756 MISCELLANEOUS INCOME 561000 227 227 1502445 62003 62003 0 0 0 0 0 2299486 2131961 167525 167525 167525 432585 46924 266305 166280 0 0 0 0 0 0 0 36718233 1502445 229528 X 12178062 12178062 15584995 15584995 0 0 698752 501005 5590 192157 0 5180903 4129813 41452 1009638 285395 204628 2283 78484 524612 439253 3910 81449 446838 351678 3659 91501 0 0 53375 38270 427 14678 0 0 67719 48538 569 18612 719530 637324 5135 77071 0 129487 106647 1223 21617 0 0 321471 208956 6430 106085 68414 60296 335 7783 0 263567 171423 2299 89845 0 223437 145234 4469 73734 270701 204563 3802 62336 25967 17810 467 7690 PRINTING & PUBLICATIONS 258335 241669 4971 11695 EQUIPMENT RENTAL & MAINTENANCE 140139 106410 1929 31800 AWARDS & GIFTS 21929 15810 337 5782 DUES & SUBSCRIPTIONS 47055 27902 591 18562 125669 105381 1083 19205 37636352 35525667 90961 2019724 4388412 2852742 0 0 4616524 4479162 728234 1205417 0 0 0 0 0 0 0 0 254391 377163 3168326 1558065 1727137 1610261 11346307 10302837 2318441 1822362 0 0 0 0 0 0 25379446 22649944 809006 1058054 10924880 10346485 656414 663181 0 0 0 0 0 0 0 0 0 0 355995 731910 12746295 12799630 X 7782433 5655532 4850718 4194782 12633151 9850314 25379446 22649944 -918119 -1864718 X false true X true true true X 17010544 17302029 17468799 20151231 34819980 106752583 0 0 17010544 17302029 17468799 20151231 34819980 106752583 24581352 82171231 271654 323201 306623 165673 62003 1129154 0 380086 347608 254241 1874858 1502445 4359238 112240975 0.73210 0.78579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false false false SCHEDULE C, PART II-B, LINES 1B & 1G LOBBYING ACTIVITIES CONSIST OF EMPLOYEE TIME FOR CORRESPONDENCE WITH LEGISLATURES REGARDING SOCIAL WELFARE ISSUES. 7510300 1460532 -1013992 1183799 6773041 6302499 1420926 213125 7510300 6246228 76500 184283 204512 6302499 6044686 313583 112041 6246228 5938617 146981 40912 6044686 0.47900 0.50580 0.01520 true false 1514566 452673 1061893 509579 278855 230724 1144181 826537 317644 1610261 BENEFICIAL INTEREST-OCF FUNDS 1822362 F 1822362 0 REFUNDABLE ADVANCES 731910 731910 X 34396746 -1864718 1058883 266305 -539530 34936276 1781957 1781957 36718233 37179583 1058883 266305 1325188 35854395 1781957 1781957 37636352 SCHEDULE D, PART X, LINE 2 The United Way of the Midlands is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND INTENDED USE AS SPECIFIED BY THE DONOR. SCHEDULE D, PART XI, LINE 4B $1,714,238 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $67,719 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN SCHEDULE D, PART XII, LINE 4B $1,714,238 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $67,719 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN SCHEDULE D, PART XI, LINE 2D $266,305 FUNDRAISING EVENT EXPENSES SCHEDULE D, PART XII, LINE 4B $266,305 FUNDRAISING EVENT EXPENSES X BLUE COLLAR BOX 187833 3948 183885 0 0 0 140 0 103257 GUNS'N HOSES 291676 42976 248700 0 0 0 0 0 162908 0 479509 46924 432585 0 0 0 140 0 266165 266305 166280 SCHEDULE G, PART II, LINE 9 EVENT BLUE COLLAR BOXING GUNS'N HOSES PROFESSIONAL FEES 3,058 605 SUPPLIES - 49 POSTAGE 1 207 PRINTING & PUBLICATIONS 6,280 11,720 CONFERENCES & MEETINGS 93,918 150,286 MEMBERSHIP DUES - 41 ------- ------- TOTAL 103,257 162,908 true University of Nebraska at Omaha 6001 Dodge St Omaha NE 68182 470049123 Government 50000 READING CAMPAIGN African American Empowerment Network 105 N 31st Avenue Ste 101 Omaha NE 68131 264296811 501c3 155000 CIRT Allocations American Red Cross Omaha Council Bluffs Metro 2912 So 80th Ave Omaha NE 68124 530196605 501c3 35000 CIRT Allocations Applied Information Management 1905 Harney St Ste 300 Omaha NE 68102 470749200 501c3 35000 CIRT Allocations Bethlehem House 2301 So 15 St Omaha NE 68108 331066685 501c3 20000 CIRT Allocations Big Brothers Big Sisters of the Midlands 10831 Old Mill Rd Ste 400 OMAHA NE 68154 470466144 501c3 130000 CIRT Allocations Boy Scouts Mid-America Council 12401 W Maple Rd OMAHA NE 68164 470376545 501c3 50000 CIRT Allocations Boys Town 14090 Mother Teresa Lane BOYS TOWN NE 680101010 470376606 501c3 82000 CIRT Allocations CASA - Douglas County Nebraska 2412 St Marys Ave OMAHA NE 68105 352171298 501c3 17500 CIRT Allocations Catholic Charities Diocese of Des Moines Council B 601 Grand Ave DES MOINES IA 50309 530196617 501c3 70000 CIRT Allocations Catholic Charities of the Archdiocese of Omaha 3300 N 60 St OMAHA NE 68104 470376612 501c3 185000 CIRT Allocations Charles Drew Health Center 2915 Grant Street OMAHA NE 68111 470666715 501c3 131000 CIRT Allocations Child Saving Institute 4545 Dodge St OMAHA NE 681323251 450489204 501c3 136400 CIRT Allocations CHRISTIAN HOME ASSOCIATION CHILDRENS SQUARE U S A 520 N 7th St Council Bluffs IA 515030709 420680314 501c3 20000 CIRT Allocations City Sprouts PO BOX 31593 Omaha NE 68131 470791737 501c3 25000 CIRT Allocations Collective for Youth 105 N 31st Avenue Ste 103 Omaha NE 68131 274577729 501c3 30000 CIRT Allocations College Possible 900 S 74th Plaza Omaha NE 68114 411968798 501c3 21000 CIRT Allocations Community Alliance Rehabilitation Services 4001 Leavenworth St Omaha NE 681051026 470756970 501c3 168000 CIRT Allocations Completely KIDS 2566 St Marys Ave Omaha NE 68105 275111197 501c3 240000 CIRT Allocations CRCC 5321 S 138th St Omaha NE 68137 470718409 501c3 25000 CIRT Allocations D2 Center 1941 S 42nd St Ste 503 Omaha NE 68105 464140587 501c3 45000 CIRT Allocations Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 432500 CIRT Allocations Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 47000 CIRT Allocations Generation Diamond Corporation 4825 S 25th Street 100 Omaha NE 68107 812162843 501c3 25000 CIRT Allocations Girl Scouts Spirit of Nebraska 2121 So 44th St Omaha NE 681052800 470432299 501c3 50000 CIRT Allocations Goodwill Industries Inc 4805 N 72nd Street Omaha NE 681342304 470378996 501c3 36000 CIRT Allocations Greater Omaha Attendance And Learning Services 3215 Cuming St Omaha NE 681312000 455608246 501c3 45000 CIRT Allocations Habitat for Humanity of Council Bluffs 1228 South Main Street Council Bluffs IA 51503 421394987 501c3 40000 CIRT Allocations Heart Ministry Center - Omaha 2222 Binney St Omaha NE 681102038 810614816 501c3 95000 CIRT Allocations Heartland Equine Therapeutic Riding Academy Inc 10130 S 222nd St Omaha NE 68028 363713040 501c3 20000 CIRT Allocations Heartland Family Service 2101 S 42nd St Omaha NE 681052911 470390618 501c3 574000 CIRT Allocations Heartland Hope Mission 2021 U St Omaha NE 681073666 141869352 501c3 40000 CIRT Allocations Hope Center Inc 2200 No 20th St Omaha NE 68110 470826512 501c3 50000 CIRT Allocations Housing Foundation for Sarpy County 8214 Armstrong Circle Bellevue NE 68147 462348565 501c3 37750 CIRT Allocations InCommon (formerly Mosaic Community Development) 1340 Park Ave Omaha NE 68105 470842143 501c3 20000 CIRT Allocations Intercultural Senior Center 3010 R St Omaha NE 68107 272460810 501c3 58000 CIRT Allocations International Council for Refugees & Immigrants In 6901 Dodge St Ste 104 Omaha NE 68132 271544492 501c3 80500 CIRT Allocations Iowa Jag Inc 400 E 14th St Grimes St OFC BLDG Des Moines IA 503199000 421492988 501c3 30000 CIRT Allocations Jewish Federation of Omaha 333 S 132nd St Omaha NE 681542106 470384659 501c3 45000 CIRT Allocations Kids Can Community Center 4860 Q St Omaha NE 68117 470376597 501c3 220000 CIRT Allocations Latino Center of the Midlands 4821 So 24th St Omaha NE 68107 237208431 501c3 310000 CIRT Allocations Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 30000 CIRT Allocations Lutheran Family Services of Nebraska Inc 124 S 24th St Ste 230 Omaha NE 681021246 237267972 501c3 482500 CIRT Allocations MERCY HOUSING MIDWEST 7421 Edna Court LaVista NE 68128 470772351 501c3 25000 CIRT Allocations MICAH House Corporation 1415 Ave J Council Bluffs IA 51501 421292393 501c3 100000 CIRT Allocations Nebraska Center for Workforce Development & Educat 6001 Grover St Suite 200 OMAHA NE 68106 832702323 501c3 203000 CIRT Allocations Nebraska Center for Workforce Development & Educat 6001 Grover St Suite 200 OMAHA NE 68106 832702323 501c3 130077 CIRT Allocations Nebraska Children's Home Society 4939 So 118 St OMAHA NE 68137 470378995 501c3 49500 CIRT Allocations Nebraska Diaper Bank (Formerly know as The Life Ho 9100 F St Ste 100 OMAHA NE 68127 474953614 501c3 25000 CIRT Allocations Nebraska Urban Indian Health Coalition 2240 Landon Ct OMAHA NE 68102 470697260 501c3 50000 CIRT Allocations NEW LIFE FAMILY ALLIANCE 3610 DODGE ST STE 204 OMAHA NE 68131 464850869 501c3 15000 CIRT Allocations NEW VISIONS 1435 N 15th St Council Bluffs IA 515011133 421407712 501c3 88500 CIRT Allocations Santa Monica 130 N 39th St OMAHA NE 68131 470547017 501C3 25000 CIRT Allocations SienaFrancis House 1702 Nicholas St OMAHA NE 68102 470601005 501C3 237500 CIRT ALLOCATIONS Stephen Center Inc 2723 Q St OMAHA NE 68107 363363994 501C3 80000 CIRT Allocations TeamMates - Omaha Mentoring Program 6801 O St OMAHA NE 68510 470840990 501C3 25000 CIRT Allocations Whispering Roots Inc 12418 S 79th Ave Omaha NE 68046 461579222 501C3 30000 CIRT Allocations Women's Center for Advancement 222 S 29th St OMAHA NE 681313543 273205476 501C3 185000 CIRT Allocations Youth Emergency Services Inc 2679 Farnam St Ste 205 OMAHA NE 681313653 470586898 501C3 46000 CIRT Allocations YouTurn 4344 N 34th Ave OMAHA NE 68111 812894077 501C3 15000 CIRT ALLOCATIONS Community Health Charities 212 S 74th St Ste 205 OMAHA NE 68114 237162972 501C3 584736 Contract Agreement Bright Minds-Brighter Futures Early Learning Cente 2635 N 103rd CT OMAHA NE 68134 851768824 501C3 20000 DEI Caroles House of Hope Inc 7815 Harney St OMAHA NE 68114 800741577 501C3 20000 DEI Code Black Inc 3741 N 43rd OMAHA NE 68111 872961342 501C3 25000 DEI Financial Beginnings PO Box 4243 OMAHA NE 68104 203530960 501C3 20000 DEI Heartland Workers Center 4923 S 24th St Ste 3A OMAHA NE 68107 271709471 501C3 25280 DEI Midlands African Chamber Inc 7930 Blondo Street OMAHA NE 68134 851935551 501C3 55000 DEI Midlands Latino Community Development Corporation 4923 S 24th St Ste 201 OMAHA NE 681072763 141973678 501C3 72220 DEI Nebraska Enterprise Fund 1516 Cuming Ave OMAHA NE 68102 311543695 501C3 35000 DEI Omaha 100 Incorporated 2401 Lake St Ste 150 OMAHA NE 68111 363752051 501C3 35000 DEI Room For Roots Inc 17213 Sage St OMAHA NE 68136 842903645 501C3 20000 DEI Southside Redevelopment Corporation 2411 O Street Ste 1 Omaha NE 68107 842173880 501c3 22500 DEI Womens Fund of Greater Omaha Inc 1111 N 13th St Suite 106 Omaha NE 68102 470840885 501c3 50000 DEI 211 Program 2201 Farnam St Omaha NE 68102 470376605 501c3 10000 Goodfellows Eastern Nebraska Community Action Partnership 3333 Farnam St Ste 500 Omaha NE 68131 470488296 501c3 10000 Goodfellows Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 10000 Goodfellows Heart Ministry Center - Omaha 2222 Binney St Omaha NE 681102038 810614816 501c3 10000 Goodfellows Heartland Family Service 2101 S 42nd St Omaha NE 681052911 470390618 501c3 10000 Goodfellows Together 1616 Cass St Omaha NE 681021011 470589290 501c3 10000 Goodfellows Autism Action Partnership 14301 First National Bank Pkwy Ste Omaha NE 68154 206892034 501c3 30000 Karnett Payout Easter Seals Nebraska 12565 W Center Rd Ste 100 Omaha NE 68144 470457872 501c3 50000 Karnett Payout Goodwill Industries Inc 4805 N 72nd Street Omaha NE 681342304 470378996 501c3 35000 Karnett Payout Heartland Equine Therapeutic Riding Acdm 10130 S 222nd St omaha NE 68028 363713040 501c3 48320 Karnett Payout Legal Aid of Nebraska 209 S 19th Street Suite 200 Omaha NE 681021709 470483506 501c3 40000 Karnett Payout Ollie Webb Center Inc 1941 S 42nd St Ste 122 Omaha NE 68105 470399179 501c3 25000 Karnett Payout Sheltering Tree Inc 1323 William St Omaha NE 68108 030605993 501c3 22100 Karnett Payout Millard Public Schools 5606 S 147th St Omaha NE 68137 476002642 Government 10000 MPSF ALLOCATION Iowa-Nebraska NAACP 1620 Pleasant Street Suite 210 Des Moines IA 50314 421375132 501c3 23000 NDHHS Metropolitan Community College Foundation PO Box 3777 Omaha NE 68103 470596504 501c3 60000 Opportunity Youth Millard Public Schools 5606 S 147th St Omaha NE 68137 476002642 Government 6000 Partnership Yates Fund 1125 S 103rd Street STE 200 Omaha NE 68124 863766216 501c3 50000 Partnership Family Inc 3501 Harry Langdon Blvd Ste 150 Council Bluffs IA 51503 510657063 501c3 25000 RAISE ME TO READ Family Housing Advisory Services Inc 2401 Lake St STE 201 Omaha NE 68111 470526720 501c3 210000 Siemer Grant Boys and Girls Club of the Midlands 2610 Hamilton Omaha NE 681311675 470467350 501c3 400000 CIRT Allocations Friends of Iowa CASA & ICFCRB 321 E 12th St 4th Floor Lucas Bu Des Moines IA 50319 421471727 501c3 12000 CIRT Allocations Girls Incorporated of Omaha 2811 No 45th St Omaha NE 681044596 470562184 501c3 300000 CIRT Allocations Iowa Legal Aid 1111 9th Street Ste 230 Des Moines IA 503142527 421079227 501c3 17500 CIRT Allocations Justice for Our Neighbors Nebraska 4223 Center Street Omaha NE 68105 743195841 501c3 20000 CIRT Allocations Midlands Latino Community Development Corporation 4923 S 24th St Ste 201 Omaha NE 681072763 141973678 501c3 66700 CIRT Allocations NE Center for Workforce Development & Education 6001 Grover St Suite 200 Omaha NE 68106 832702323 501c3 50000 CIRT Allocations No More Empty Pots 1127 N 20th st Omaha NE 68102 272427728 501c3 30000 CIRT Allocations Omaha Community Broadcasting 1416 N 38th St Omaha NE 68131 470732357 501c3 10000 CIRT Allocations Omaha Healthy Kids Alliance 5006 Underwood Ave Omaha NE 681322236 205085175 501c3 25000 CIRT Allocations Omaha Home for Boys 4343 N 52nd St Omaha NE 681042895 470376529 501c3 161800 CIRT Allocations OneWorld Community Health Centers Inc 4920 So 30th St Ste 103 Omaha NE 68107 470548990 501c3 305000 CIRT Allocations Partnership 4 Kids 1004 Farnam St Ste 200 Omaha NE 68102 470762798 501c3 52000 CIRT Allocations Project Houseworks 7831 Wakeley Plaza Omaha NE 68114 470793980 501c3 30000 CIRT Allocations Restoring Dignity 8000 Chicago St Omaha NE 68114 824375187 501c3 35000 CIRT Allocations RISE 3555 Farnam St Ste 235 Omaha NE 68131 273611908 501c3 63500 CIRT Allocations SOMALI COMMUNITY SERVICE INC 1136 NW RADIAL HWY Omaha NE 68132 271523260 501c3 10500 CIRT Allocations The Salvation Army-NE 10755 Burt St Omaha NE 681142065 362167910 501c3 85300 CIRT Allocations The Simple Foundation 1111 N 13th St Ste 400 Omaha NE 68131 465272775 501c3 15000 CIRT Allocations Together Inc of Metro Omaha 1616 Cass St Omaha NE 681021011 470589290 501c3 107500 CIRT Allocations TRI CITY FOOD PANTRY 302 American Pkwy Papillion NE 68046 470741222 501c3 10500 CIRT Allocations Urban League of Nebraska Inc 3040 Lake St Omaha NE 68111 470384575 501c3 280000 CIRT Allocations Visiting Nurse Association 12565 W Center Rd Ste 100 Omaha NE 681443810 470384379 501c3 397100 CIRT Allocations YMCA of Greater Omaha 430 So 20th St Omaha NE 681022506 470376586 501c3 295850 CIRT Allocations Omaha Public Schools Foundation 3861 Farnam St Omaha NE 68131 363301526 501c3 150000 Goodfellows 118 MACCH RENT & UTILITY ASSISTANCE 3830 15584995 SCHEDULE I, PART I, LINE 2 WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. X true true X X X true false false false false false false false false SHAWNA FORSBERG PRESIDENT/CEO 265263 0 30836 0 9126 0 29000 0 1018 0 335243 0 PAMELA SCHWALB COO 161970 0 17189 0 5417 0 19191 0 14790 0 218557 0 JILL SAMUELSON SVP MARKETING & COMMUNICATIONS 142351 0 14082 0 1179 0 15725 0 985 0 174322 0 LAURA ANN TATTEN SVP DONOR ENGAGEMENT 176452 0 17510 0 2700 0 19484 0 1776 0 217922 0 MATTHEW WALLEN SVP COMMUNITY IMPACT/ANALYTICS 148542 0 14700 0 1858 0 16415 0 985 0 182500 0 SCHEDULE J, PART I, LINE 1A AS PART OF THE HEALTH AND WELLNESS PROGRAM, THE ORGANIZATION PROVIDES A SINGLE MEMBERSHIP TO THE YMCA FOR ALL EMPLOYEES IF THEY CHOOSE TO PARTICIPATE. X 15 1664914 FMV false false false FORM 990, SCH M, PART II The number of contributions reported on Schedule M, Part I, line 9, column B is based on the number of contributions received and not the number of items received. The only noncash contributions were publicly traded securities. FORM 990, PART VI, SECTION A, LINE 2 IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE FILING. IT IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL THE BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATA FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATA FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 ON OUR WEBSITE, ON OTHER WEBSITES, AND UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES MANAGEMENT PROGRAM & GENERAL FUNDRAISING --------- -------------- ------------- POSTAGE & SHIPPING 18,316 487 9,502 TELEPHONE 87,065 596 9,703 --------- -------------- ------------- TOTAL OTHER EXPENSES 105,381 1,083 19,205