CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 47-0497735)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-27
IRS object ID
202120279349301207
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-27T11:03:14-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470589915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMGL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688021407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470497735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL NEBRASKA COUNCIL ONBusinessNameLine1Txt
Business Name Line2ALCOHOLISM AND ADDICTIONS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3083855520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 WEST 2ND STREETAddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE HOLMESPersonNm
Person TitleEXEC. DIR.PersonTitleTxt
Phone3083855520PhoneNum
Signature2021-01-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE OVERTURF CPAPreparerPersonNm
PTINP01060403PTIN
Phone3083811810PhoneNum
Preparation2021-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL TIMMERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 COMET COURTAddressLine1Txt
CityALDACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$432,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNCAA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionOFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$340,910PYContributionsGrantsAmt
CY Contributions Grants$326,979CYContributionsGrantsAmt
PY Program Service Revenue$43,770PYProgramServiceRevenueAmt
CY Program Service Revenue$25,555CYProgramServiceRevenueAmt
PY Investment Income$8,822PYInvestmentIncomeAmt
CY Investment Income$2,731CYInvestmentIncomeAmt
PY Other Revenue$88,867PYOtherRevenueAmt
CY Other Revenue$77,615CYOtherRevenueAmt
PY Total Revenue$482,369PYTotalRevenueAmt
CY Total Revenue$432,880CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$304,058CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,681CYTotalFundraisingExpenseAmt
PY Other Expenses$205,781PYOtherExpensesAmt
CY Other Expenses$167,815CYOtherExpensesAmt
PY Total Expenses$490,281PYTotalExpensesAmt
CY Total Expenses$471,873CYTotalExpensesAmt
PY Revenues Less Expenses-$7,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,993CYRevenuesLessExpensesAmt
Total Assets BOY$315,750TotalAssetsBOYAmt
Total Assets EOY$339,788TotalAssetsEOYAmt
Total Liabilities BOY$13,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$302,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$343,397ExpenseAmt
Revenue$25,555RevenueAmt
DescCNCAA PROVIDES EDUCATION, INFORMATION, REFERRAL AND INTERVENTION SERVICES IN CENTRAL NEBRASKA. THESE PROGRAMS AND SERVICES INCLUDE KID'S POWER, DISCOVERY KIDS, KID'S POWER 2, TEEN POWER, ALCOHOL, TOBACCO AND MARIJUANA EDUCATION CLASSES FOR YOUTH AND ADULTS, INTERVENTION FAMILY EDUCATION PROGRAM, AND MANY INDIVIDUAL PROGRAMS UPON REQUEST. CNCAA HOSTS A LENDING LIBRARY WITH HUNDREDS OF BOOKS, CDS AND DVDS AVAILABLE FOR LOAN. THE BIG BOOK STORE HOUSES HUNDREDS OF BOOKS, CDS, DVDS AND GIFT ITEMS. CNCAA IS ALSO AN ACTIVE PARTICIPANT WITH MULTIPLE COMMUNITY COALITIONS WHO ARE WORKING TOGETHER TO REDUCE YOUTH ACCESS TO ALCOHOL AND TOBACCO, REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE BY YOUTH, AND STRENGTHEN THE PREVENTION SYSTEMS IN NEBRASKA. CNCAA'S PRIMARY SERVICE AREA IS HALL, HAMILTON, HOWARD AND MERRICK COUNTIES IN CENTRAL NEBRASKA. SERVICES AVAILABLE FOR ADULTS AND YOUTH AGES SIX AND OLDER WILL INCLUDE: KID'S POWER, WHICH IS A FREE EIGHT-WEEK EDUCATIONAL PROGRAM FOR YOUTH AGES 7-11 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. REFERRALS COME FROM SCHOOLS, AREA COUNSELORS, TREATMENT CENTERS, AND PARENTS OF OTHERS WHOSE CHILDREN HAVE PREVIOUSLY ATTENDED. THIS PROGRAM IS MOST TYPICALLY HELD AT CNCAA OFFICES DURING THE EVENING HOURS AND ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS A FREE SEVEN-WEEK PREVENTION EDUCATION PROGRAM FOR YOUTH IN GRADES 3-4-5, USING THE TOO GOOD FOR DRUGS AND VIOLENCE CURRICULUM AND IS MOST TYPICALLY HELD AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. THIS SERIES ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS AVAILABLE TO ALL ELEMENTARY SCHOOLS IN THE FOUR-COUNTY AREA. KID'S POWER 2 IS A GROUP OF YOUTH WHO'VE PARTICIPATED IN EITHER KID'S POWER OR DISCOVERY KIDS WHO WANT TO CONTINUE MEETING FOR ADDITIONAL SUPPORT, EDUCATION AND FUN. THIS GROUP IN ONGOING AND TYPICALLY HELD TWICE A MONTH AT THE COUNCIL OFFICES WHERE YOUTH WILL HAVE A MEAL TOGETHER, SHARE CONCERNS AND CELEBRATIONS, AND LEARN MORE ABOUT LIVING HEALTH LIFESTYLES. THE OVERALL OUTCOME OF THIS GROUP IS TO DELAY THE ONSET OF FIRST USE OF ALCOHOL, TOBACCO AND OTHER DRUGS, OR PREVENT USE ALTOGETHER. GROUP SIZE VARIES, BUT AVERAGES 24 YOUTH PER SESSION. CATCH KIDS CLUB IS A FREE EIGHT-WEEK PREVENTION PROGRAM FOR STUDENTS IN GRADES 3-4-5, TEACHING THEM ABOUT HEALTHY NUTRITION, THE IMPORTANCE OF PHYSICAL EXERCISE, AND INCLUDES TWO EDUCATIONAL SESSIONS ON TOBACCO. THIS SERIES ENDS WITH A FAMILY CELEBRATION. THIS EVIDENCE-BASED AND NATIONALLY-RECOGNIZED PROGRAM IS OFFERED AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM, WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATIONAL OFFERINGS MAY BE A ONE-TIME, ONE-HOUR SESSION, OR A 6-HOUR WORKSHOP OFFERING CONTINUING EDUCATION CREDITS FOR PROFESSIONAL WORKING IN THE FIELD OF SUBSTANCE ABUSE, MENTAL HEALTH, OR JUVENILLE JUSTICE. CNCAA STAFF WILL TAILOR A PROGRAM TO MEET THE NEEDS OF THOSE REQUESTING THE PROGRAM, OR THEY MAY FACILITATE A DAY-LONG WORKSHOP, BRINGING IN A PROFESSIONAL TO PROVIDE TRAINING. SOME OF THE EDUCATIONAL OPPORTUNITIES FOR ADULTS ARE DIRECTED TOWARDS INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH ADDITION OR THOSE IN RECOVERY OFFERING EDUCATION AND SUPPORT TO PREVENT RELAPSE.Desc
Total Program Service Expenses$343,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE HOLMESPersonNm
Phone3083855520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12427 N SHERIDAN AVEAddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CONNIE HOLMES
EXEC. DIR.48.00Yes (X)$58,416$0$0
ASHLEY DAVIS
MEMBER1.00$0$0$0Yes (X)
DAN DENEUI
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JEFFREY ENGBERG
MEMBER1.00$0$0$0Yes (X)
CHALEE FERNAU
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH HINRICHS
MEMBER1.00$0$0$0Yes (X)
GAIL LEETCH
MEMBER1.00$0$0$0Yes (X)
SUZANNE RILEY
MEMBER1.00$0$0$0Yes (X)
ANGELA SMITH
MEMBER1.00$0$0$0Yes (X)
TREVOR STRYKER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MICHAEL TIMMERMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,416TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$197,746GovernmentGrantsAmt
All Other Contributions$129,233AllOtherContributionsAmt
Total Contributions$326,979TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKS AND LITERATURE$10,289$10,289
EDUCATIONAL PROGRAMS$8,400$8,400
PROGRAMS AND WORKSHOPS$6,866$6,866
FieldValueIRS element (for citing)
Total Program Service Revenue$25,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,731TotalRevenueColumnAmt
Exclusion$2,731ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,760FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,760TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,855TotalRevenueColumnAmt
Related Or Exempt Func Income$1,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,880TotalRevenueColumnAmt
Related Or Exempt Func Income$27,410RelatedOrExemptFuncIncomeAmt
Exclusion$2,731ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,416TotalAmt
Program Services$11,683ProgramServicesAmt
Management And General$40,891ManagementAndGeneralAmt
Fundraising$5,842FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,478TotalAmt
Program Services$179,466ProgramServicesAmt
Fundraising$22,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,265TotalAmt
Program Services$17,216ProgramServicesAmt
Management And General$3,722ManagementAndGeneralAmt
Fundraising$2,327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,899TotalAmt
Program Services$15,465ProgramServicesAmt
Management And General$3,344ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,423TotalAmt
Program Services$6,524ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,790TotalAmt
Program Services$18,894ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$1,285FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,931TotalAmt
Program Services$9,738ProgramServicesAmt
Management And General$2,621ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,904TotalAmt
Program Services$12,101ProgramServicesAmt
Management And General$3,803ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,803TotalAmt
Program Services$4,944ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt
Fundraising$1,099FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,058TotalAmt
Program Services$1,749ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPEAKER, FACILITY FEES$27,929$10,795$17,134
SUPPLIES$23,140$17,741$5,320$79
BOOKS AND LITERATURE$8,314$8,314
MEALS, SNACKS$8,014$5,976$2,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,509TotalAmt
Program Services$22,791ProgramServicesAmt
Management And General$8,718ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,873TotalAmt
Program Services$343,397ProgramServicesAmt
Management And General$69,795ManagementAndGeneralAmt
Fundraising$58,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,752BOYAmt
EOY$66,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,309BOYAmt
EOY$56,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,703BOYAmt
EOY$46,471EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,278BOYAmt
EOY$13,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,218BOYAmt
EOY$461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,971BOYAmt
EOY$6,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,519BOYAmt
EOY$149,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,750BOYAmt
EOY$339,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,132BOYAmt
EOY$10,388EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$56,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,132BOYAmt
EOY$66,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,539BOYAmt
EOY$201,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,079BOYAmt
EOY$71,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$302,618BOYAmt
EOY$273,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,750BOYAmt
EOY$339,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,993ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,475NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,910CurrentTaxYearMinus1YearAmt
Current Tax Year$326,979CurrentTaxYearAmt
Total$1,804,326TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,637CurrentTaxYearMinus1YearAmt
Current Tax Year$103,170CurrentTaxYearAmt
Total$533,458TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,547CurrentTaxYearMinus1YearAmt
Current Tax Year$430,149CurrentTaxYearAmt
Total$2,337,784TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,337,784PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,312CurrentTaxYearMinus1YearAmt
Current Tax Year$2,731CurrentTaxYearAmt
Total$43,558TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,312CurrentTaxYearMinus1YearAmt
Current Tax Year$2,731CurrentTaxYearAmt
Total$43,558TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,859CurrentTaxYearMinus1YearAmt
Current Tax Year$432,880CurrentTaxYearAmt
Total$2,381,342TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98170PublicSupportCY509Pct
Public Support PY5090.98180PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,519BeginningYearBalanceAmt
Investment Earnings Or Losses$12,158InvestmentEarningsOrLossesAmt
Other Expenditures$20,000OtherExpendituresAmt
End Year Balance$149,677EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,192BeginningYearBalanceAmt
Investment Earnings Or Losses$8,327InvestmentEarningsOrLossesAmt
End Year Balance$157,519EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,876BeginningYearBalanceAmt
Investment Earnings Or Losses$16,341InvestmentEarningsOrLossesAmt
Other Expenditures$20,025OtherExpendituresAmt
End Year Balance$149,192EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,393BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$27,783InvestmentEarningsOrLossesAmt
Other Expenditures$59,800OtherExpendituresAmt
End Year Balance$152,876EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,045BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,892InvestmentEarningsOrLossesAmt
Other Expenditures$9,760OtherExpendituresAmt
End Year Balance$184,393EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,995OtherCostOrOtherBasisAmt
Depreciation$3,773DepreciationAmt
Book Value$222BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,857OtherCostOrOtherBasisAmt
Depreciation$21,068DepreciationAmt
Book Value$5,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,011TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN EQUITY-CNCAA FOUND.Desc
Book Value$149,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$149,677TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$442,355TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,475NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,475RevenueNotReportedAmt
Revenue Subtotal$432,880RevenueSubtotalAmt
Total Revenue Per Form990$432,880TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$471,873TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$471,873ExpensesSubtotalAmt
Total Expenses Per Form990$471,873TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$75,760GrossReceiptsEvent1Amt
Gross Revenue Event1$75,760GrossRevenueEvent1Amt
Gross Receipts Total$75,760GrossReceiptsTotalAmt
Gross Revenue Total Events$75,760GrossRevenueTotalEventsAmt
Net Income Summary$75,760NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACNCAA PROVIDES EDUCATION, INFORMATION, REFERRAL AND INTERVENTION SERVICES IN CENTRAL NEBRASKA. THESE PROGRAMS AND SERVICES INCLUDE KID'S POWER, DISCOVERY KIDS, KID'S POWER 2, TEEN POWER, ALCOHOL, TOBACCO AND MARIJUANA EDUCATION CLASSES FOR YOUTH AND ADULTS, INTERVENTION FAMILY EDUCATION PROGRAM, AND MANY INDIVIDUAL PROGRAMS UPON REQUEST. CNCAA HOSTS A LENDING LIBRARY WITH HUNDREDS OF BOOKS, CDS AND DVDS AVAILABLE FOR LOAN. THE BIG BOOK STORE HOUSES HUNDREDS OF BOOKS, CDS, DVDS AND GIFT ITEMS. CNCAA IS ALSO AN ACTIVE PARTICIPANT WITH MULTIPLE COMMUNITY COALITIONS WHO ARE WORKING TOGETHER TO REDUCE YOUTH ACCESS TO ALCOHOL AND TOBACCO, REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE BY YOUTH, AND STRENGTHEN THE PREVENTION SYSTEMS IN NEBRASKA. CNCAA'S PRIMARY SERVICE AREA IS HALL, HAMILTON, HOWARD AND MERRICK COUNTIES IN CENTRAL NEBRASKA. SERVICES AVAILABLE FOR ADULTS AND YOUTH AGES SIX AND OLDER WILL INCLUDE: KID'S POWER, WHICH IS A FREE EIGHT-WEEK EDUCATIONAL PROGRAM FOR YOUTH AGES 7-11 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. REFERRALS COME FROM SCHOOLS, AREA COUNSELORS, TREATMENT CENTERS, AND PARENTS OF OTHERS WHOSE CHILDREN HAVE PREVIOUSLY ATTENDED. THIS PROGRAM IS MOST TYPICALLY HELD AT CNCAA OFFICES DURING THE EVENING HOURS AND ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS A FREE SEVEN-WEEK PREVENTION EDUCATION PROGRAM FOR YOUTH IN GRADES 3-4-5, USING THE TOO GOOD FOR DRUGS AND VIOLENCE CURRICULUM AND IS MOST TYPICALLY HELD AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. THIS SERIES ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS AVAILABLE TO ALL ELEMENTARY SCHOOLS IN THE FOUR-COUNTY AREA. KID'S POWER 2 IS A GROUP OF YOUTH WHO'VE PARTICIPATED IN EITHER KID'S POWER OR DISCOVERY KIDS WHO WANT TO CONTINUE MEETING FOR ADDITIONAL SUPPORT, EDUCATION AND FUN. THIS GROUP IN ONGOING AND TYPICALLY HELD TWICE A MONTH AT THE COUNCIL OFFICES WHERE YOUTH WILL HAVE A MEAL TOGETHER, SHARE CONCERNS AND CELEBRATIONS, AND LEARN MORE ABOUT LIVING HEALTH LIFESTYLES. THE OVERALL OUTCOME OF THIS GROUP IS TO DELAY THE ONSET OF FIRST USE OF ALCOHOL, TOBACCO AND OTHER DRUGS, OR PREVENT USE ALTOGETHER. GROUP SIZE VARIES, BUT AVERAGES 24 YOUTH PER SESSION. CATCH KIDS CLUB IS A FREE EIGHT-WEEK PREVENTION PROGRAM FOR STUDENTS IN GRADES 3-4-5, TEACHING THEM ABOUT HEALTHY NUTRITION, THE IMPORTANCE OF PHYSICAL EXERCISE, AND INCLUDES TWO EDUCATIONAL SESSIONS ON TOBACCO. THIS SERIES ENDS WITH A FAMILY CELEBRATION. THIS EVIDENCE-BASED AND NATIONALLY-RECOGNIZED PROGRAM IS OFFERED AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM, WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATIONAL OFFERINGS MAY BE A ONE-TIME, ONE-HOUR SESSION, OR A 6-HOUR WORKSHOP OFFERING CONTINUING EDUCATION CREDITS FOR PROFESSIONAL WORKING IN THE FIELD OF SUBSTANCE ABUSE, MENTAL HEALTH, OR JUVENILLE JUSTICE. CNCAA STAFF WILL TAILOR A PROGRAM TO MEET THE NEEDS OF THOSE REQUESTING THE PROGRAM, OR THEY MAY FACILITATE A DAY-LONG WORKSHOP, BRINGING IN A PROFESSIONAL TO PROVIDE TRAINING. SOME OF THE EDUCATIONAL OPPORTUNITIES FOR ADULTS ARE DIRECTED TOWARDS INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH ADDITION OR THOSE IN RECOVERY OFFERING EDUCATION AND SUPPORT TO PREVENT RELAPSE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE POLICY IS DONE THROUGH HANDING OUT WRITTEN POLICY AND PROCEDURES, AS WELL AS MONITORING STAFF TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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