2023-10-31T14:31:43-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 465532642 NEBRASKA EARLY CHILDHOOD COLLABORATIVE NEBR 5319993900 3200 N 30TH ST 200 OMAHA NE 68111 SARAH ANN KOTCHIAN CHIEF EXECUTIVE OFFICER 5319993900 2023-10-30 1 SARAH ANN KOTCHIAN 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH ANN KOTCHIAN 3200 N 30TH ST 200 OMAHA NE 68111 17743852 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. 11 11 70 13 0 0 10282990 17175725 922827 338555 243571 229572 0 0 11449388 17743852 2566297 1804296 0 0 4932015 5121192 0 12200 63489 6683769 6438538 14182081 13376226 -2732693 4367626 22160889 25234280 805542 1483862 21355347 23750418 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 0 6496606 1813 0 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. 4054942 1770533 0 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. 840784 0 0 QUALITY CHILD CARE 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. 32758 31951 338555 GATEWAY LEVERAGE LENDING - LEVERAGE LENDER FOR FINANCING UNDER NEBRASKA NEW MARKET TAX CREDIT FOR PURPOSES OF FINANCING THE CONSTRUCTION OF THE OMAHA EARLY LEARNING CENTERS FACILITY AT GATEWAY ELEMENTARY SCHOOL.NECC PROVIDES ACCOUNTING, HUMAN RESOURCE SERVICES, AND OTHER SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS WHO SUPPORT EARLY CHILDHOOD EDUCATION. 32758 31951 338555 11425090 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 79 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DAVID SHRADER BOARD MEMBER 1.00 X 0 0 0 PATRICIA CARTER BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN ESPINOSA TORRES BOARD MEMBER 1.00 X 0 0 0 MIKKI FROST BOARD MEMBER 1.00 X 0 0 0 DALHIA LLOYD BOARD MEMBER 1.00 X 0 0 0 LAURA THOMAS BOARD MEMBER 1.00 X 0 0 0 DR DEBORA SEPICH BOARD MEMBER THRU 3/2022 1.00 X 0 0 0 ANNMARIE MARLIER BOARD MEMBER 1.00 X 0 0 0 ANDREA JAHN JD BOARD MEMBER 1.00 X 0 0 0 WAYNE BROWN BOARD MEMBER 1.00 X 0 0 0 SHANNON COTSORADIS CEO 40.00 X 254623 0 32143 DWIGHT LANG CFO 40.00 X 146664 0 24128 RICK PUTNAM SECRETARY 1.00 X 0 0 0 SARAH ANN KOTCHIAN COO 40.00 X 171508 0 10034 BRANDEE LENGEL VP OF QUALITY CHILDCARE PARTNERSHIPS 40.00 X 117796 0 7969 FAWN TAYLOR VP OF FAMILY AND COMMUNITY SERVICES 40.00 X 115195 0 15531 805786 0 89805 5 0 1 0 EDUCARE OF OMAHA 4201 N 34TH STREET OMAHA NE 68111 CONTRACT SERVICES - EARLY HEAD START 3099364 CHILD SAVING INSTITUTE 4545 DODGE STREET OMAHA NE 68132 CONTRACT SERVICES - HEAD START AND KIDSQ 882634 OMAHA EARLY LEARNING CENTERS 3200 N 30TH STREET SUITE 200 OMAHA NE 68111 CONTRACT SERVICES 860148 VISITING NURSE HEALTH SERVICES 12565 W CENTER ROAD 100 OMAHA NE 68144 CONTRACT SERVICES 716853 NEBRASKA CHILDREN'S HOME SOCIETY 4939 S 118TH STREET OMAHA NE 68137 CONTRACT SERVICES 153360 7 5889969 11285756 9685762 17175725 ADMINISTRATIVE SERVICES 561000 337571 337571 984 984 338555 229572 229572 17743852 338555 0 229572 X 1776896 1776896 27400 27400 457558 314809 142749 3736900 2617927 1077946 41027 141581 92770 48241 570 490431 363083 123676 3672 294722 215368 76491 2863 23735 23735 30036 30036 12200 12200 4991812 4942247 46565 3000 89782 75415 14367 796713 692912 103801 236401 120118 116283 3104 2586 518 52421 38300 13964 157 157022 140870 16152 197 197 48616 48616 MEMBERSHIP DUES 8699 4389 4310 13376226 11425090 1887647 63489 638132 405862 5623273 9130417 1378450 1251351 106156 30841 14345310 6850015 69568 64770 183136 183136 0 0 1994339 0 5506685 22160889 25234280 805542 1397178 0 74161 0 12523 805542 1483862 X 18076810 12739260 3278537 11011158 21355347 23750418 22160889 25234280 X 4367626 -7142 5563688 -7529101 X X 0 1 X 1 1 1 X 4204779 28409371 18869843 10282990 17175725 78942708 340173 355890 346660 1042723 4204779 28409371 19210016 10638880 17522385 79985431 29195089 50790342 140918 250652 243571 229572 864713 50000 50000 80900144 4545580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 129375 129375 0 53761 53761 0 0 OPERATING LEASE RIGHT OF USE ASSET 12523 IN-KIND CONTRIBUTIONS, NET 5494162 5506685 CURRENT PORTION OF OPERATING LEASE 12523 12523 1 CHILD SAVINGS INSTITUTE 4545 DODGE STREET OMAHA NE 68132 450489204 501(C)(3) 773005 0 KIDSQUAD, YOUNG PARENT PROGRAM AND MEDICA NEBRASKA CHILDREN'S HOME SOCIETY 4939 S 118TH STREET OMAHA NE 68137 470378995 501(C)(3) 153360 0 TO PROMOTE HEALTHY LIFESTYLES AND INCREASE EDUCATIONAL ATTAINMENT FOR PARENTS AND THEIR CHILDREN. HEARTLAND FAMILY SERVICES 2101 S 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 115268 0 TO PROMOTE HEALTHY LIFESTYLES AND INCREASE EDUCATIONAL ATTAINMENT FOR PARENTS AND THEIR CHILDREN. EDUCARE OF OMAHA 3200 N 30TH STREET OMAHA NE 68111 800015385 501(C)(3) 31951 0 NEW MARKET TAX CREDIT PROJECT. VISITING NURSE HEALTH SERVICES 12565 WEST CENTER RD STE 100 OMAHA NE 68144 470690286 501(C)(3) 700000 0 TO SERVE PREGNANT TEENS AND YOUNG ADULTS THROUGH THE TEEN AND YOUNG PARENT PREGNANCY PROGRAM. 5 0 EMERGENCY ASSISTANCE TO FAMILIES WITH CHILDREN 25 27400 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 SHANNON COTSORADIS CEO 254623 0 0 0 0 0 14909 0 17234 0 286766 0 0 0 SARAH ANN KOTCHIAN COO 171508 0 0 0 0 0 9812 0 222 0 181542 0 0 0 DWIGHT LANG CFO 146664 0 0 0 0 0 8846 0 15282 0 170792 0 0 0 X 2 9685762 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 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 396,899. MANAGEMENT AND GENERAL EXPENSES 16,565. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 416,464. EARLY CHILDHOOD PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,338,488. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368,488. CHILD CARE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 206,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,860. FORM 990, PART XI, LINE 9: CONTRIBUTION UPON NOTE RECEIVABLE FORGIVENESS -7,495,295. CHANGE IN AMORTIZATION OF IN-KIND LEASE -33,806. 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 53009 0 NEBRASKA EARLY CHILDHOOD COLLABORATIVE