UNITED WAY OF THE MIDLANDS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 47-0376605)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-04
- IRS object ID
- 202120089349300207
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-04T10:01:20-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET STE 1040 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MELISSA ENGEL | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4023428232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 FARNAM STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PAMELA G SCHWALB | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN TYNON | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 4024737600 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWNA FORSBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 FARNAM STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,841,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMIDLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO IMPACT POVERTY, WE FOCUS THE EFFORTS OF MANY TO HELP OUR NEIGHBORS STAND STRONG BY ADDRESSING BASIC NEEDS, AND FOSTERING SUCCESS IN THE CLASSROOM AND THE WORKPLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 3591 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,302,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,468,799 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,705 | CYOtherRevenueAmt |
| PY Total Revenue | $18,153,579 | PYTotalRevenueAmt |
| CY Total Revenue | $18,042,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,562,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,937,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,292,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,546,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,825,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,575,891 | PYOtherExpensesAmt |
| CY Other Expenses | $1,697,990 | CYOtherExpensesAmt |
| PY Total Expenses | $18,431,431 | PYTotalExpensesAmt |
| CY Total Expenses | $16,182,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$277,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,860,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,371,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,804,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,575,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,053,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,796,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,750,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE MIDLANDS MISSION IS TO IMPACT POVERTY BY FOCUSING THE EFFORTS OF MANY TO HELP OUR NEIGHBORS STAND STRONG - BY ADDRESSING BASIC NEEDS, AND FOSTERING SUCCESS IN THE CLASSROOM AND THE WORKPLACE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,372,207 | ExpenseAmt |
| Grant | $8,736,216 | GrantAmt |
| Revenue | $301,415 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,113,482 | ExpenseAmt |
| Revenue | $457,294 | RevenueAmt |
| Desc | INFORMATION AND REFERRAL - WHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,242,172 | ExpenseAmt |
| Grant | $1,201,084 | GrantAmt |
| Revenue | $1,416,413 | RevenueAmt |
| Desc | disaster Relief - United Way of the Midlands came to the aid of those effected by flooding in 2019 and the national pandemic, COVID-19, in 2020. Raising $1.275 million since March 2019 for Flood relief and $1.2 million for COVID-19 since March 2020. As of June 30, 2020, approximately $1.25M was disbursed for assistance to those effected by flooding. COVID-19 donations were solicited in four different categories: housing stability including direct mortgage and rental assistance, food assistance, healthcare and 'Where its needed most'. As of June 30, 2020, $1M was disbursed to those in need related to COVID-19 including $230,000 used to support the additional volume of calls and referrals to the 2-1-1 Center. As of June 30, 2020, approximately $217,000 of the remaining funds are included in the undistributed allocations and designations payable for the current period campaign. $230,000 used to support the additional volume of calls and referrals to the 2-1-1 Center. As of June 30, 2020, approximately $217,000 of the remaining funds are included in the undistributed allocations and designations payable for the current period campaign. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| DescDesc | ExpenseExpenseAmt | RevenueRevenueAmt |
|---|---|---|
| ANALYTICS AND PERFORMANCE - ENSURE DOLLARS ARE | ||
| INVESTED WISELY AND THE EXPECTED RESULTS OF THAT | ||
| INVESTMENT ARE ARCHIEVED. PROGRAMS RECEIVING | ||
| COMMUNITY INVESTMENT ARE REQUIRED TO REPORT EVERY | ||
| 6 MONTHS TO DEMONSTRATE PROGRESS TOWARD THEIR | ||
| EXPECTED OUTCOMES. | ||
| TOTALS | $965,718 | $173,300 |
| COURT REFERRAL - PROVIDES AN ALTERNATIVE TO | ||
| INCARCERATION FOR OFFENDERS AND VOLUNTEERISM - | ||
| LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT | ||
| ORGANIZATIONS THAT NEED THE HELP. | ||
| TOTAL | $589,763 | $118,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,555,481 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $292,017 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,283,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA ENGEL | PersonNm |
| Phone | 4025227938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 FARNAM STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SHAWNA FORSBERG | ||||||||
| PRESIDENT/CEO | 45.0 | 0.0 | Yes (X) | $260,664 | $0 | $38,508 | ||
| PAMELA SCHWALB | ||||||||
| COO | 45.0 | 0.0 | Yes (X) | $167,293 | $0 | $30,427 | ||
| GREGORY VASSIOS | ||||||||
| SVP-DONOR ENGAGEMENT | 40.0 | 0.0 | $134,919 | $0 | $26,654 | Yes (X) | ||
| JILL SAMUELSON | ||||||||
| SVP-MARKETING & COMMUNICATION | 40.0 | 0.0 | $131,870 | $0 | $14,120 | Yes (X) | ||
| JOANNA MURRAY | ||||||||
| SVP-COMMUNITY IMPACT | 40.0 | 0.0 | $128,791 | $0 | $13,750 | Yes (X) | ||
| STEVE KANIEWSKI | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM BURKE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN COURTNEY | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GAIL DEBOER | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RAFAEL DORADOR | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR MARK FOXALL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| IA HAGAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR CHERYL LOGAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CORY SHAW | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WHETSTINE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICKEY ANDERSON | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR LINDA CHASE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JERRY CROUSE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NATE DODGE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOEL FALK | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB GUNIA | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALISON INGUNZA | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CLARK PONTHIER | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN WATERS | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN WOOLFOLK | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,778 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $381,450 | GovernmentGrantsAmt |
| All Other Contributions | $16,931,571 | AllOtherContributionsAmt |
| Noncash Contributions | $1,112,875 | NoncashContributionsAmt |
| Total Contributions | $17,468,799 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Fees | 561000 | $112,343 | $112,343 |
| Donor Designation Fees | 900099 | $126,456 | $126,456 |
| Miscellaneous Income | 561000 | $15,453 | $15,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,623 | TotalRevenueColumnAmt |
| Exclusion | $306,623 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,812,324 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,718,747 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,577 | TotalRevenueColumnAmt |
| Exclusion | $93,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,778 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,705 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,042,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $400,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,937,300 | TotalAmt |
| Program Services | $9,937,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,964 | TotalAmt |
| Program Services | $332,125 | ProgramServicesAmt |
| Management And General | $10,220 | ManagementAndGeneralAmt |
| Fundraising | $168,619 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,208,423 | TotalAmt |
| Program Services | $2,231,451 | ProgramServicesAmt |
| Management And General | $28,452 | ManagementAndGeneralAmt |
| Fundraising | $948,520 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,851 | TotalAmt |
| Program Services | $158,610 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
| Fundraising | $62,523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,065 | TotalAmt |
| Program Services | $233,616 | ProgramServicesAmt |
| Management And General | $3,706 | ManagementAndGeneralAmt |
| Fundraising | $102,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,594 | TotalAmt |
| Program Services | $180,545 | ProgramServicesAmt |
| Management And General | $2,739 | ManagementAndGeneralAmt |
| Fundraising | $81,310 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Program Services | $24,505 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $12,441 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,298 | TotalAmt |
| Program Services | $38,544 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
| Fundraising | $19,568 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,757 | TotalAmt |
| Program Services | $158,165 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
| Fundraising | $43,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,115 | TotalAmt |
| Program Services | $135,417 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
| Fundraising | $23,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,472 | TotalAmt |
| Program Services | $39,793 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $11,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,394 | TotalAmt |
| Program Services | $209,556 | ProgramServicesAmt |
| Management And General | $6,448 | ManagementAndGeneralAmt |
| Fundraising | $106,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,328 | TotalAmt |
| Program Services | $18,811 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $9,273 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,202 | TotalAmt |
| Program Services | $97,298 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $26,609 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,722 | TotalAmt |
| Program Services | $138,270 | ProgramServicesAmt |
| Management And General | $4,254 | ManagementAndGeneralAmt |
| Fundraising | $70,198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,784 | TotalAmt |
| Program Services | $140,061 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
| Fundraising | $67,611 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,166 | TotalAmt |
| Program Services | $28,899 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $12,509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $33,741 | $27,083 | $402 | $6,256 |
| Equipment Rental & Maintenance | $104,703 | $79,705 | $1,428 | $23,570 |
| Awards & Gifts | $14,534 | $10,354 | $263 | $3,917 |
| Telephone | $51,762 | $43,625 | $474 | $7,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,312 | TotalAmt |
| Program Services | $19,609 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $17,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,182,187 | TotalAmt |
| Program Services | $14,283,342 | ProgramServicesAmt |
| Management And General | $73,812 | ManagementAndGeneralAmt |
| Fundraising | $1,825,033 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,749 | BOYAmt |
| EOY | $2,649,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,890 | BOYAmt |
| EOY | $4,379,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,945 | BOYAmt |
| EOY | $214,192 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,452 | BOYAmt |
| EOY | $105,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,428,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,089,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,459 | BOYAmt |
| EOY | $1,338,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,799,762 | BOYAmt |
| EOY | $10,049,110 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,720 | BOYAmt |
| EOY | $2,068,690 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,371,977 | BOYAmt |
| EOY | $20,804,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,042 | BOYAmt |
| EOY | $494,621 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,207 | BOYAmt |
| EOY | $7,105,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,243 | BOYAmt |
| EOY | $657,634 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $795,976 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,575,492 | BOYAmt |
| EOY | $9,053,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355,357 | BOYAmt |
| EOY | $7,173,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,127 | BOYAmt |
| EOY | $4,577,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,796,484 | BOYAmt |
| EOY | $11,750,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,371,976 | BOYAmt |
| EOY | $20,804,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,860,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,118 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,385,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,405,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,010,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,302,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,468,799 | CurrentTaxYearAmt |
| Total | $91,572,595 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,385,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,405,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,010,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,302,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,468,799 | CurrentTaxYearAmt |
| Total | $91,572,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,555,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,017,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,623 | CurrentTaxYearAmt |
| Total | $1,120,285 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,769,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,242 | CurrentTaxYearAmt |
| Total | $3,324,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,017,671 | TotalSupportAmt |
| Public Support CY170 | 0.78129 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81042 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $131 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $871 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,002 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINES 1B, 1D & 1G | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSIST OF EMPLOYEE TIME FOR CORRESPONDENCE WITH LEGISLATURES REGARDING SOCIAL WELFARE ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,246,228 | BeginningYearBalanceAmt |
| Contributions | $76,500 | ContributionsAmt |
| Investment Earnings Or Losses | $184,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,512 | OtherExpendituresAmt |
| End Year Balance | $6,302,499 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,044,686 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,041 | OtherExpendituresAmt |
| End Year Balance | $6,246,228 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,938,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,981 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,912 | OtherExpendituresAmt |
| End Year Balance | $6,044,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,602,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $521,841 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,357,316 | OtherExpendituresAmt |
| End Year Balance | $5,938,617 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,873,698 | BeginningYearBalanceAmt |
| Contributions | $2,127,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,356 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $222,410 | GrantsOrScholarshipsAmt |
| Other Expenditures | $167,586 | OtherExpendituresAmt |
| End Year Balance | $8,602,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,636 | DepreciationAmt |
| Book Value | $988,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,068 | DepreciationAmt |
| Book Value | $233,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,806 | DepreciationAmt |
| Book Value | $116,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,338,875 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST-OCF FUNDS | Desc |
| Book Value | $2,068,690 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,068,690 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,488,951 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,118 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $434,715 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $80,705 | OtherRevenueAmt |
| Revenue Not Reported | $609,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,879,413 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,163,133 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,163,133 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,042,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,534,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $434,715 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $515,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,019,054 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,163,133 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,163,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,182,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | THE UNITED WAY OF THE MIDLANDS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT IDENTIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2020 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| 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 2D | $80,705 DIRECT EXPENSES RELATED TO FUNDRAISING EXPENSES |
| SCHEDULE D, PART XI, LINE 4B | $3,103,835 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $59,298 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN |
| SCHEDULE D, PART XII, LINE 2D | $80,705 DIRECT EXPENSES RELATED TO FUNDRAISING EXPENSES |
| SCHEDULE D, PART XII, LINE 4B | $3,103,835 DONOR DESIGNATIONS REPORTED AS GRANT EXPENSE ON TAX RETURN $59,298 INVESTMENT FEES NETTED WITH NET INVESTMENT INCOME REPORTED AS INVESTMENT EXPENSE ON TAX RETURN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE COLLAR BOX | Event1Nm |
| Gross Receipts Event1 | $155,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,778 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $667 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,149 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,545 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,254 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,090 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $155,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,778 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $667 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,149 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,545 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,254 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,705 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| African American Empowerment Network | |||||||
| 105 N 31st Avenue Ste 101 | Omaha | NE | 68131 | 264296811 | 501c3 | $75,000 | General Support |
| American Red Cross Omaha Council Bluffs Metro | |||||||
| 2912 So 80th Ave | Omaha | NE | 68124 | 530196605 | 501c3 | $50,000 | General Support |
| Big Brothers Big Sisters of the Midlands | |||||||
| 10831 Old Mill Rd Ste 400 | Omaha | NE | 68154 | 470466144 | 501c3 | $40,000 | General Support |
| Book Trust | |||||||
| 789 Sherman St Ste 300A | Denver | CO | 80203 | 204124164 | 501c3 | $183,000 | Books for Schools |
| Boy Scouts Mid-American Council | |||||||
| 12401 W Maple Rd | Omaha | NE | 68164 | 470376545 | 501c3 | $10,000 | General Support |
| Boys and Girls Clubs of the Midlands | |||||||
| 2610 Hamilton | Omaha | NE | 681311675 | 470467350 | 501c3 | $270,000 | General Support |
| Cass County Long Term Recovery | |||||||
| PO Box 49 | Murray | NE | 68409 | 842956851 | 501c3 | $70,000 | General Support |
| Catholic Charities Diocese of Des Moines Council B | |||||||
| 601 Grand Ave | Des Moines | IA | 50309 | 530196617 | 501c3 | $80,000 | General Support |
| Catholic Charities of the Archdiocese of Omaha | |||||||
| 3300 N 60 St | Omaha | NE | 68104 | 470376612 | 501c3 | $120,000 | General Support |
| Charles Drew Health Center | |||||||
| 2915 Grant Street | Omaha | NE | 68111 | 470666715 | 501c3 | $182,100 | General Support |
| Child Saving Institute | |||||||
| 4545 Dodge St | Omaha | NE | 681323251 | 450489204 | 501c3 | $132,900 | General Support |
| City Sprouts | |||||||
| PO BOX 31593 | Omaha | NE | 68131 | 470791737 | 501c3 | $15,000 | General Support |
| Collective for Youth | |||||||
| 105 N 31 Ave Ste 103 | Omaha | NE | 68131 | 274577729 | 501c3 | $17,077 | General Support |
| College Possible | |||||||
| 900 S 74th Plaza | Omaha | NE | 68114 | 411968798 | 501c3 | $20,000 | General Support |
| Community Alliance Rehabilitation Services | |||||||
| 4001 Leavenworth St | Omaha | NE | 681051026 | 470756970 | 501c3 | $162,610 | General Support |
| Community Health Charities | |||||||
| 212 S 74th St Ste 205 | Omaha | NE | 68114 | 237162972 | 501c3 | $534,513 | General Support |
| Completely KIDS | |||||||
| 2566 St Marys Ave | Omaha | NE | 68105 | 275111197 | 501c3 | $150,000 | General Support |
| D2 Center | |||||||
| 1941 S 42nd St Ste 503 | Omaha | NE | 68105 | 464140587 | 501c3 | $15,000 | General Support |
| Douglas County Comm Emergency & Nat Disaster Recov | |||||||
| 127 E Gardener St PO Box 562 | Valley | NE | 68064 | 842016154 | 501c3 | $19,000 | General Support |
| Easter Seals Society of Nebraska | |||||||
| 12565 W Center Rd Ste 100 | Omaha | NE | 681443810 | 470457872 | 501c3 | $30,000 | General Support |
| Family Housing Advisory Services Inc | |||||||
| 2401 Lake St STE 201 | Omaha | NE | 68111 | 470526720 | 501c3 | $330,000 | General Support |
| Family Inc | |||||||
| 3501 Harry Langdon Blvd Ste 150 | Council Bluffs | IA | 51503 | 510657063 | 501c3 | $30,000 | General Support |
| Father Flanagans Boys Home | |||||||
| Boys Town | Boys Town | NE | 680107520 | 470376606 | 501c3 | $25,000 | General Support |
| Food Bank of the Heartland | |||||||
| 10525 J St | Omaha | NE | 68127 | 470637701 | 501c3 | $130,000 | General Support |
| FRIENDS OF IOWA CASA AND ICFCRB | |||||||
| 321 E 12th St 4th Floor Lucas Bui | Des Moines | IA | 50319 | 421471727 | 501c3 | $15,000 | General Support |
| GENERATION DIAMOND CORPORATION | |||||||
| 4825 S 25th St 100 | Omaha | NE | 68107 | 812162843 | 501c3 | $20,000 | General Support |
| Girl Scouts Spirit of Nebraska | |||||||
| 2121 So 44th St | Omaha | NE | 681052800 | 470432299 | 501c3 | $10,000 | General Support |
| Girls Incorporated of Omaha | |||||||
| 2811 No 45th St | Omaha | NE | 681044596 | 470562184 | 501c3 | $175,000 | General Support |
| Goodwill Industries Inc | |||||||
| 4805 N 72nd Street | Omaha | NE | 681342304 | 470378996 | 501c3 | $15,000 | General Support |
| Greater Omaha Attendance And Learning Services | |||||||
| 3215 Cuming St | Omaha | NE | 681312000 | 455608246 | 501c3 | $25,000 | General Support |
| Habitat for Humanity of Omaha | |||||||
| 1701 No 24th Street | Omaha | NE | 68110 | 363283625 | 501c3 | $65,000 | General Support |
| Heart Ministry Center - Omaha | |||||||
| 2222 Binney St | Omaha | NE | 681102038 | 810614816 | 501c3 | $50,000 | General Support |
| Heartland Family Service | |||||||
| 2101 S 42nd St | Omaha | NE | 681052911 | 470390618 | 501c3 | $600,100 | General Support |
| Heartland Hope Mission | |||||||
| 2021 U St | Omaha | NE | 681073666 | 141869352 | 501c3 | $65,000 | General Support |
| Hope Center Inc | |||||||
| 2200 No 20th St | Omaha | NE | 68110 | 470826512 | 501c3 | $10,000 | General Support |
| Housing Foundation for Sarpy County | |||||||
| 8214 Armstrong Circle | Bellevue | NE | 68147 | 462348565 | 501c3 | $10,000 | General Support |
| Intercultural Senior Center | |||||||
| 3010 R St | Omaha | NE | 68107 | 272460810 | 501c3 | $20,000 | General Support |
| INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS | |||||||
| PO Box 8302 | Des Moines | IA | 503018302 | 271544492 | 501c3 | $15,000 | General Support |
| Iowa Jag Inc | |||||||
| 400 E 14th St Grimes St OFC BLDG | Des Moines | IA | 503199000 | 421492988 | 501c3 | $20,000 | General Support |
| Iowa Legal Aid | |||||||
| 1111 9th Street Ste 230 | Des Moines | IA | 503142527 | 421079227 | 501c3 | $55,000 | General Support |
| Jewish Federation of Omaha | |||||||
| 333 S 132nd St | Omaha | NE | 681542106 | 470384659 | 501c3 | $10,000 | General Support |
| Kids Can Community Center | |||||||
| 4860 Q St | Omaha | NE | 68117 | 470376597 | 501c3 | $190,000 | General Support |
| Latino Center of the Midlands | |||||||
| 4821 So 24th St | Omaha | NE | 68107 | 237208431 | 501c3 | $120,000 | General Support |
| Legal Aid of Nebraska | |||||||
| 209 S 19th Street Suite 200 | Omaha | NE | 681021709 | 470483506 | 501c3 | $95,000 | General Support |
| Lift Up Sarpy County | |||||||
| PO Box 460755 | Papillion | NE | 68046 | 611501001 | 501c3 | $78,000 | General Support |
| Lutheran Family Services of Nebraska Inc | |||||||
| 124 S 24th St Ste 230 | Omaha | NE | 681021246 | 237267972 | 501c3 | $481,190 | General Support |
| Lutheran Service Corps of Omaha | |||||||
| 124 S 24th St Ste 230 | Omaha | NE | 681021246 | 237267972 | 501c3 | $5,520 | General Support |
| MERCY HOUSING MIDWEST | |||||||
| 7421 Edna Court | LaVista | NE | 68128 | 470772351 | 501c3 | $15,000 | General Support |
| Metropolitan Area Continuum of Care for the Homele | |||||||
| 115 S 49th Avenue | Omaha | NE | 68132 | 113788955 | 501c3 | $500,000 | General Support |
| Metropolitan Community College Foundation (Opportu | |||||||
| PO Box 3777 | Omaha | NE | 681030777 | 470596504 | 501c3 | $70,000 | Opportunity Youth |
| MICAH House Corporation | |||||||
| 1415 Ave J | Council Bluffs | IA | 51501 | 421292393 | 501c3 | $70,000 | General Support |
| Midlands Latino Community Development Corporation | |||||||
| 4923 S 24th St Ste 201 | Omaha | NE | 681072763 | 141973678 | 501c3 | $15,000 | General Support |
| Mills County Disaster Coalition | |||||||
| 407 2nd St | Glenwood | IA | 51534 | 341927041 | 501c3 | $75,000 | General Support |
| Mosaic Community Development dba InCommon | |||||||
| 1340 Park Ave | Omaha | NE | 68105 | 470842143 | 501c3 | $20,000 | General Support |
| Nebraska Center for Workforce Development and Educ | |||||||
| 6001 Grover St Suite 200 | Omaha | NE | 68106 | 832702323 | 501c3 | $209,998 | General Support |
| Nebraska Children and Families Society | |||||||
| 215 Centennial Mall 200 | Lincoln | NE | 68508 | 470378995 | 501c3 | $150,000 | General Support |
| Nebraska Children's Home Society | |||||||
| 4939 So 118 St | Omaha | NE | 68137 | 470378995 | 501c3 | $50,000 | General Support |
| Nebraska Early Childhood Collaborative | |||||||
| 3200 N 30th St Ste 200 | Omaha | NE | 68111 | 465532642 | 501c3 | $55,000 | General Support |
| Nebraska Urban Indian Health Coalition | |||||||
| 2240 Landon Ct | Omaha | NE | 68102 | 470697260 | 501c3 | $20,000 | General Support |
| NEW VISIONS | |||||||
| 1435 N 15th St | Council Bluffs | IA | 515011133 | 421407712 | 501c3 | $60,000 | General Support |
| No More Empty Pots | |||||||
| 1127 N 20th st | Omaha | NE | 68102 | 272427728 | 501c3 | $15,000 | General Support |
| Omaha Healthy Kids Alliance | |||||||
| 5006 Underwood Ave | Omaha | NE | 681322236 | 205085175 | 501c3 | $15,000 | General Support |
| Omaha Home for Boys | |||||||
| 4343 N 52nd St | Omaha | NE | 681042895 | 470376529 | 501c3 | $100,000 | General Support |
| Omaha Public Schools Foundation | |||||||
| 3861 Farnam St | Omaha | NE | 68131 | 363301526 | 501c3 | $10,000 | General Support |
| Omaha Rapid Response | |||||||
| PO Box 24052 | Omaha | NE | 68124 | 621873882 | 501c3 | $27,500 | General Support |
| Omaha Rapid Response | |||||||
| PO Box 24052 | Omaha | NE | 68124 | 621873882 | 501c3 | $27,500 | General Support |
| OneWorld Community Health Centers Inc | |||||||
| 4920 So 30th St Ste 103 | Omaha | NE | 68107 | 470548990 | 501c3 | $237,500 | General Support |
| OneWorld Community Health Centers Inc | |||||||
| 4920 S 30th St Ste 103 | Omaha | NE | 68107 | 470548990 | 501c3 | $25,000 | General Support |
| Overland Trails Council - Boy Scouts of America | |||||||
| PO Box 1361 | Grand Island | NE | 68802 | 237147509 | 501c3 | $25,000 | General Support |
| Partnership 4 Kids | |||||||
| 1004 Farnam St Ste 200 | Omaha | NE | 68102 | 470762798 | 501c3 | $35,000 | General Support |
| Project Houseworks FKA Rebuilding Together Omaha | |||||||
| 7831 Wakeley Plaza | Omaha | NE | 68114 | 470793980 | 501c3 | $10,000 | General Support |
| RISE | |||||||
| 3555 Farnam St Ste 235 | Omaha | NE | 68131 | 273611908 | 501c3 | $45,000 | General Support |
| SienaFrancis House | |||||||
| 1702 Nicholas St | Omaha | NE | 68102 | 470601005 | 501c3 | $157,000 | General Support |
| Stephen Center Inc | |||||||
| 2723 Q St | Omaha | NE | 68107 | 363363994 | 501c3 | $75,000 | General Support |
| TeamMates - Omaha Mentoring Program | |||||||
| 6801 O St | Lincoln | NE | 68510 | 470840990 | 501c3 | $10,000 | General Support |
| The King's Garden | |||||||
| 5721 N 244 Ave PO Box 206 | Valley | NE | 68064 | 813766243 | 501c3 | $75,000 | General Support |
| The Salvation Army-NE | |||||||
| 10755 Burt St | Omaha | NE | 681142065 | 362167910 | 501c3 | $218,000 | General Support |
| The Simple Foundation | |||||||
| 3220 Farnam St Ste 2517 | Omaha | NE | 68131 | 465272775 | 501c3 | $10,000 | General Support |
| Together Inc of Metro Omaha | |||||||
| 1616 Cass St | Omaha | NE | 681021011 | 470589290 | 501c3 | $135,000 | General Support |
| University of Nebraska at Omaha (MOEC) | |||||||
| 6001 Dodge St RH211 | Omaha | NE | 68182 | 470049123 | 501c3 | $50,000 | MOEC |
| University of Nebraska Foundation (Munroe Meyer In | |||||||
| 984450 Nebraska Med Ctr | Omaha | NE | 68198 | 470379839 | 501c3 | $8,750 | Munroe Meyer Institute |
| Urban League of Nebraska Inc | |||||||
| 3040 Lake St | Omaha | NE | 68111 | 470384575 | 501c3 | $125,000 | General Support |
| Visiting Nurse Association | |||||||
| 12565 W Cnter Rd Ste100 | Omaha | NE | 681443810 | 470384379 | 501c3 | $483,600 | General Support |
| Women's Center for Advancement | |||||||
| 222 S 29th St | Omaha | NE | 681313543 | 273205476 | 501c3 | $160,000 | General Support |
| YMCA of Greater Omaha | |||||||
| 430 So 20th St | Omaha | NE | 681022506 | 470376586 | 501c3 | $130,000 | General Support |
| Youth Emergency Services Inc | |||||||
| 2679 Farnam St Ste 205 | Omaha | NE | 681313653 | 470586898 | 501c3 | $30,000 | General Support |
| YouTurn | |||||||
| 4344 N 34th Ave | Omaha | NE | 68111 | 812894077 | 501c3 | $15,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWNA FORSBERG | ||||||||||||
| PRESIDENT/CEO | $254,898 | $0 | $0 | $0 | $5,766 | $0 | $26,205 | $0 | $12,303 | $0 | $299,172 | $0 |
| PAMELA SCHWALB | ||||||||||||
| COO | $165,048 | $0 | $0 | $0 | $2,245 | $0 | $17,499 | $0 | $12,928 | $0 | $197,720 | $0 |
| GREGORY VASSIOS | ||||||||||||
| SVP-DONOR ENGAGEMENT | $132,975 | $0 | $0 | $0 | $1,944 | $0 | $13,819 | $0 | $12,835 | $0 | $161,573 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,112,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH M, PART II | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 6,466 158 6,888 DUES & SUBSCRIPTIONS 13,143 293 10,364 --------- -------------- ------------- TOTAL OTHER EXPENSES 19,609 3,018 17,252 |
| FORM 990, PART V, LINE 3A & 3B | FORM 990-T IS BEING FILED IN CONNECTION WITH PARKING BENEFITS PROVIDED TO EMPLOYEES ONLY. AS SUCH, THERE ARE NO AMOUNTS SHOWN AS UNRELATED BUSINESS REVENUE ON PART VIII, STATEMENT OF REVENUE, ON THE FORM 990. |
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