Nebraska Families Collaborative: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- Nebraska Families Collaborative (EIN 26-4436716)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202013149349301271
- 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 I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T08:40:48-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 No 96 Street Ste 300 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264436716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Families Collaborative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEBR | BusinessNameControlTxt |
| Phone | 4024922500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy F Rasmussen CPA Treasurer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Neal Jr | PreparerPersonNm |
| Phone | 4023481450 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.88.142.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 14:32:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D5FC50A49EB125D14A272F0094888E75EA1504E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5FC50A49EB125D14A272F0094888E75EA1504E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PromiseShip | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy F Rasmussen CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,653,500 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.promiseship.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 493 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $346,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $964,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,722,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,599,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,742 | PYOtherRevenueAmt |
| CY Other Revenue | $44,803 | CYOtherRevenueAmt |
| PY Total Revenue | $67,075,438 | PYTotalRevenueAmt |
| CY Total Revenue | $60,653,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $473,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $359,821 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,650,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,015,468 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,966,929 | PYOtherExpensesAmt |
| CY Other Expenses | $41,152,769 | CYOtherExpensesAmt |
| PY Total Expenses | $68,090,179 | PYTotalExpensesAmt |
| CY Total Expenses | $60,528,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,014,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,672,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,992,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,987,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,182,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$314,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$189,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $56,412,166 | ExpenseAmt |
| Grant | $359,821 | GrantAmt |
| Revenue | $59,599,157 | RevenueAmt |
| Desc | PromiseShip provides service coordination, services, and case management for the families, children and youth who are wards of the state of Nebraska involved in child welfare or are non-court involved children and families served throughout Douglas and Sarpy Counties. The activity involved is to identify service providers to deliver all needed services for children and families as described above and to pay for all services that do not have other reimbursement sources. The activities also include family team meetings, court reports in regard to the children, collaboration with the schools, and all agency resources in the community to obtain all necessary services directly connected to the safety, permanency, and wellbeing of the child. | Desc |
| Total Program Service Expenses | $56,412,166 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy F Rasmussen | PersonNm |
| Phone | 5313553131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| Judy Rasmussen | ||||||||
| Treasurer | 001.00 | 039.00 | Yes (X) | $0 | $364,590 | $23,269 | ||
| Ron Zychowski | ||||||||
| President | 040.00 | Yes (X) | $175,671 | $0 | $7,150 | |||
| Monika Gross | ||||||||
| President | 040.00 | Yes (X) | $132,437 | $0 | $19,528 | |||
| Stacy Giebler | ||||||||
| Chief Financial Officer | 040.00 | $125,672 | $0 | $13,052 | Yes (X) | |||
| David Newell | ||||||||
| President | 040.00 | Yes (X) | $111,175 | $0 | $23,765 | |||
| Dave Reed | ||||||||
| Director | 001.00 | 039.00 | $0 | $113,476 | $19,477 | Yes (X) | ||
| Vivyonne Ewing | ||||||||
| VP Administrative Services | 040.00 | $121,608 | $0 | $10,801 | Yes (X) | |||
| Margaret Vacek | ||||||||
| Director | 001.00 | 039.00 | $0 | $100,856 | $20,315 | Yes (X) | ||
| Nicholas Juliano | ||||||||
| Director | 001.00 | 039.00 | $0 | $65,356 | $14,333 | Yes (X) | ||
| Kathy Bigsby-Moore | ||||||||
| Director - Through June 2019 | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Theresa Barron McKeagney | ||||||||
| Chair/Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gini Collins | ||||||||
| Vice Chair/Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peg Harriott | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kevin Riley | ||||||||
| Secretary began June 2019/Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Jeanetta | ||||||||
| Secretary through June 2019/Director | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Morgan Kelly | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Eve Bleyhl | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Alex Hayes | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Carolyn Green Williamson | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Mary Ann Borgenson | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Angie Lauritsen | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Cindy Heider | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Cindy LaPole | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Karen Authier | ||||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $644,278 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KVC Behavioral Healthcare | |||||
| 1413 S Washington St Suite 300 | Papillion | NE | 68046 | Service Provider | $3,842,733 |
| Omni Behavioral Health | |||||
| 5115 F Street | Omaha | NE | 68105 | Service Provider | $3,748,479 |
| Father Flanagan's Boys' Home | |||||
| 14100 Crawford Street | Boys Town | NE | 68010 | Service Provider | $3,725,979 |
| Apex Foster Care Inc | |||||
| 9802 Nicholas Street 205 | Omaha | NE | 68134 | Service Provider | $3,187,285 |
| Beneficial Behavioral Health Services | |||||
| 13435 A Street | Omaha | NE | 68144 | Service Provider | $2,172,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $600,000 | RelatedOrganizationsAmt |
| All Other Contributions | $364,843 | AllOtherContributionsAmt |
| Noncash Contributions | $7,171 | NoncashContributionsAmt |
| Total Contributions | $964,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Coordination | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,599,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,599,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,599,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,697 | TotalRevenueColumnAmt |
| Exclusion | $44,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cleaning liabilities | 900099 | $27,220 | $27,220 |
| Refund of expenses | $13,079 | $13,079 | |
| Misc income | $4,504 | $4,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,653,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,599,157 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $89,500 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,821 | TotalAmt |
| Program Services | $359,821 | ProgramServicesAmt |
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 | $419,283 | TotalAmt |
| Management And General | $419,283 | ManagementAndGeneralAmt |
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 | $13,546,766 | TotalAmt |
| Program Services | $12,343,714 | ProgramServicesAmt |
| Management And General | $1,119,159 | ManagementAndGeneralAmt |
| Fundraising | $83,893 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,050 | TotalAmt |
| Program Services | $498,547 | ProgramServicesAmt |
| Management And General | $57,134 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,730 | TotalAmt |
| Program Services | $3,034,559 | ProgramServicesAmt |
| Management And General | $354,894 | ManagementAndGeneralAmt |
| Fundraising | $13,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,639 | TotalAmt |
| Program Services | $963,502 | ProgramServicesAmt |
| Management And General | $115,745 | ManagementAndGeneralAmt |
| Fundraising | $7,392 | 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 | $354,217 | TotalAmt |
| Management And General | $354,217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,735 | TotalAmt |
| Management And General | $36,735 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,200 | TotalAmt |
| Program Services | $40,200 | ProgramServicesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,521,083 | TotalAmt |
| Program Services | $37,023,738 | ProgramServicesAmt |
| Management And General | $439,524 | ManagementAndGeneralAmt |
| Fundraising | $57,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,826 | TotalAmt |
| Management And General | $13,110 | ManagementAndGeneralAmt |
| Fundraising | $5,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,885 | TotalAmt |
| Program Services | $267,624 | ProgramServicesAmt |
| Management And General | $191,347 | ManagementAndGeneralAmt |
| Fundraising | $5,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,245 | TotalAmt |
| Program Services | $58,721 | ProgramServicesAmt |
| Management And General | $418,411 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,623 | TotalAmt |
| Program Services | $942,436 | ProgramServicesAmt |
| Management And General | $302,187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,343 | TotalAmt |
| Program Services | $642,553 | ProgramServicesAmt |
| Management And General | $38,620 | ManagementAndGeneralAmt |
| Fundraising | $4,170 | 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 | $1,868 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507 | TotalAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,170 | TotalAmt |
| Management And General | $25,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,974 | TotalAmt |
| Program Services | $216,108 | ProgramServicesAmt |
| Management And General | $26,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Business related | $17,314 | $17,314 | ||
| Fixed asset losses | $9,053 | $9,053 | ||
| Miscellaneous food | $2,872 | $1,461 | $920 | $491 |
| Corporate dues | $2,314 | $1,645 | $669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540 | TotalAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,528,058 | TotalAmt |
| Program Services | $56,412,166 | ProgramServicesAmt |
| Management And General | $3,932,067 | ManagementAndGeneralAmt |
| Fundraising | $183,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,010 | BOYAmt |
| EOY | $2,174,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,931 | BOYAmt |
| EOY | $1,840,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,541 | BOYAmt |
| EOY | $875,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,437 | BOYAmt |
| EOY | $34,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,223 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,142 | BOYAmt |
| EOY | $4,992,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243,707 | BOYAmt |
| EOY | $5,061,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,304 | BOYAmt |
| EOY | $120,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,987,011 | BOYAmt |
| EOY | $5,182,195 | 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 | -$474,197 | BOYAmt |
| EOY | -$213,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,328 | BOYAmt |
| EOY | $24,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$314,869 | BOYAmt |
| EOY | -$189,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,142 | BOYAmt |
| EOY | $4,992,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,442 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $271,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,843 | CurrentTaxYearAmt |
| Total | $2,045,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,843 | CurrentTaxYearAmt |
| Total | $2,045,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $268,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,776,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,697 | CurrentTaxYearAmt |
| Total | $48,941 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,803 | CurrentTaxYearAmt |
| Total | $327,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,422,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,497,597 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 27,220 is miscellaneous income from cleaning up liability accounts, 13,079 is related to refunds of expenses, and 4,504 is miscellaneous income. | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $317,274 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $317,274 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,487,858 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $501,730,692 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,528,058 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $502,047,966 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $337,824 | CurrentYearMinus3Amt |
| Current Year Minus2 | $347,191 | CurrentYearMinus2Amt |
| Current Year Minus1 | $334,089 | CurrentYearMinus1Amt |
| Current Year | $317,274 | CurrentYearAmt |
| Total | $1,336,378 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-A A | FormAndLineReferenceDesc |
| Explanation | Father Flanagans Boys Home, 14100 Crawford Street, Boys Town NE 68010, 47-0376606, 343,397,146, 277,074 Father Flanagans Fund for Needy Children, 14100 Crawford Street, Boys Town, NE 68010, 36-3680258, 47,558,010, 0 Boys Town California, Inc., 14100 Crawford Street, Boys Town, NE 68010, 76-0720675, 93,589, 0 Boys Town Central Florida, Inc., 975 Oklahoma Street, Oviedo, FL 32765, 20-0654235, 6,689,249, 0 Boys Town Louisiana, Inc., 300 North Broad Street, Ste. 106, New Orleans, LA 70119, 41-2220807, 8,453,098, 0 Boys Town Nevada, Inc. 821 N Mojave Road., Las Vegas, NV 89101, 20-0654472, 4,434,447, 0 Boys Town New England, Inc., Barzarsky Campus 58 Flanagan Road., Portsmouth, RI 02871, 20-0655240, 8,690,440, 0 Boys Town New York, Inc., 14100 Crawford Street, Boys Town, NE 68010, 20-5960877, 161,870, 0 Boys Town North Florida, Inc., 3555 Commonwealth Blvd. Tallahassee, FL 32303, 20-0655144, 6,507,698, 0 Boys Town Washington D.C. Inc., 4801 Sargent Rd N.E., Washington, DC 20017, 41-2220810, 6,371,895, 0 Boys Town South Florida, Inc., 1655 Palm Beach Lakes Blvd., West Palm Beach, FL 33401, 26-3965524, 8,193,394, 0 Lied Learning and Technology Center for Childhood Deafness and Vision Disorders, 14100 Crawford Street, Boys Town, NE 68010, 47-0841263, 969,072, 0 Nebraska Families Collaborative, 14100 Crawford Street, Boys Town, NE 68010, 26-4436716, 60,528,058, 40,200. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,995 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Related Party Liabilities | $120,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service as described in Section 501c3 of the Internal Revenue Code, and, therefore is exempt from income taxes on related income under Section 501a of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2019, Boys Town had no uncertain tax positions accrued. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Direct cost of youth and families in care | GrantTypeTxt |
| Recipient | 3000 | RecipientCnt |
| Non Cash Assistance | $359,821 | NonCashAssistanceAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | Financial Assistance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line 3 | FormAndLineReferenceDesc |
| Explanation | Funds represent the direct cost of assisting youth in our care, not a disbursement of funds to individuals. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Judy Rasmussen | ||||||||||
| Treasurer | $361,142 | $3,448 | $16,800 | $6,469 | $387,859 | |||||
| Ron Zychowski | ||||||||||
| President | $172,011 | $3,660 | $5,859 | $1,291 | $182,821 | |||||
| Monika Gross | ||||||||||
| President | $131,245 | $111,192 | $8,294 | $11,234 | $261,965 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | In June of 2019, the State of Nebraska did not renew its contract with Nebraska Families Collaborative. This was the sole contract for services of the organziation. Begining in October of 2019, children and families were transitioned to a new case management provider. In January of 2020, the board of directors voted to allow management to wind up operations and file for dissolution when appropriate. |
| Form 990, Part VI, Section A, Line 6 | The organization is comprised of four members consisting of Child Saving Institute CSI, Father Flanagans Boys Home FFBH, Heartland Family Service HFS and Omni Behavioral Health OMNI |
| Form 990, Part VI, Section B, Line 7a | The Board of Directors consists of thirteen voting members. The voting members are two employees of and appointed by FFBH one employee of and appointed by CSI one employee of and appointed by HFS one employee of and appointed by OMNI one employee of and appointed by the Nebraska Family Support Network NFSN and seven to thirteen community members, selected by the Nominating Committee. The Nominating Committee has five members consisting of two employees of FFBH entitled to two votes each, one appointed by CSI with one vote, one appointed by HFS with one vote, and one appointed by OMNI with one vote. |
| Form 990, Part VI, Section B, Line 11b | A review was initially performed by an external accounting firm. The treasurer then reviewed the completed Form 990 and provided an electronic copy to all directors for their review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The organization has a conflict of interest policy for the board of directors that is completed by each board member annually. In addition, there is a conflict of interest policy for employees that is signed when the employee is hired, indicating they have read and are aware of the policy. |
| Form 990, Part VI, Section B, Line 15 | Compensation for all positions is determined by using comparable data for similarly situated organizations. Documentation of the decisions made regarding compensation are maintained. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part VII, Section A, Line 1 | Judy Rasmussen, Nicholas Juliano, Dave Reed, and Maragaret Vacek provided services to Father Flanagans Boys Home and affiliates, therefore remaining weekly hours are spent in that capacity. |
| Form 990, Part IX, Line 11g | Amount consists of payments to foster parents and service providers of 36,892,997, services provided by FFBH 262,611, consulting and training of 334,254, and other professional fees of 31,221. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagan's Boys Home | |||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470376606 | Youth Assistance | NE | 501c3 | 7 | N/A | false | |
| Lied Learning and Technology Center | |||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470841263 | Support FFBH Hospital | NE | 501c3 | 12 Type 1 | false | Father Flanagan's Boys Home | |
| Father Flanagan's Fund for Needy Children | |||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | Support of FFBH | NE | 501c3 | 12 Type 1 | false | Father Flanagan's Boys Home | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagans Boys Home | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470376606 | Yes (X) | $0 | $277,074 | $277,074 | $343,120,072 | $343,397,146 | $683,993 | $170,998 | $0 | $0 | $0 |
| Father Flanagans Fund for Needy Children | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | $0 | $0 | $0 | $47,558,010 | $47,558,010 | $94,728 | $23,682 | $0 | $0 | $0 | |
| Boys Town California Inc | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 760720675 | $0 | $0 | $0 | $93,589 | $93,589 | $186 | $47 | $0 | $0 | $0 | |
| Boys Town Central Florida Inc | |||||||||||||||
| 975 Oklahoma Street | Oviedo | FL | 32765 | 200654235 | $0 | $0 | $0 | $6,689,249 | $6,689,249 | $13,324 | $3,331 | $0 | $0 | $0 | |
| Boys Town Louisiana Inc | |||||||||||||||
| 300 North Broad Street Ste 106 | New Orleans | LA | 70119 | 412220807 | $0 | $0 | $0 | $8,453,098 | $8,453,098 | $16,837 | $4,209 | $0 | $0 | $0 | |
| Boys Town Nevada Inc | |||||||||||||||
| 821 N Mojave Road | Las Vegas | NV | 89101 | 200654472 | $0 | $0 | $0 | $4,434,447 | $4,434,447 | $8,833 | $2,208 | $0 | $0 | $0 | |
| Boys Town New England Inc | |||||||||||||||
| Barzarsky Campus 58 Flanagan Road | Portsmouth | RI | 02871 | 200655240 | $0 | $0 | $0 | $8,690,440 | $8,690,440 | $17,310 | $4,328 | $0 | $0 | $0 | |
| Boys Town New York Inc | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 205960877 | $0 | $0 | $0 | $161,870 | $161,870 | $322 | $81 | $0 | $0 | $0 | |
| Boys Town North Florida | |||||||||||||||
| 3555 Commonwealth Blvd | Tallahassee | FL | 32303 | 200655144 | $0 | $0 | $0 | $6,507,698 | $6,507,698 | $12,962 | $3,241 | $0 | $0 | $0 | |
| Boys Town Washington DC Inc | |||||||||||||||
| 4801 Sargent Rd NE | Washington | DC | 20017 | 412220810 | $0 | $0 | $0 | $6,371,895 | $6,371,895 | $12,692 | $3,173 | $0 | $0 | $0 | |
| Boys Town South Florida Inc | |||||||||||||||
| 1655 Palm Beach Lakes Blvd | West Palm Beach | FL | 33401 | 263965524 | $0 | $0 | $0 | $8,193,394 | $8,193,394 | $16,320 | $4,080 | $0 | $0 | $0 | |
| LLTC | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470841263 | $0 | $0 | $0 | $969,072 | $969,072 | $1,930 | $483 | $0 | $0 | $0 | |
| Nebraska Families Collaborative | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 264436716 | Yes (X) | $0 | $40,200 | $40,200 | $60,487,858 | $60,528,058 | $120,562 | $30,141 | $0 | $0 | $0 |
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