2020-06-05T13:51:42-05:00 2019-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-01-01 470589290 TOGETHER INC OF METROPOLITAN OMAHA TOGE 4023458047 812 SOUTH 24TH STREET OMAHA NE 68108 MIKE HORNACEK PRESIDENT & CEO 4023458047 2020-06-05 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2020-06-05 11:18:40 CD P 13D422187E28604B185A1BA188894AE26BA26094 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2019 2020-11-19 02:30:22Z MIKE HORNACEK 812 SOUTH 24TH STREET OMAHA NE 68108 4570198 0 X WWW.TOGETHEROMAHA.ORG X 1977 NE TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 18 18 32 880 0 0 2889883 4174224 0 0 30264 18146 5439 -10815 2925586 4181555 1603741 2701636 0 0 1179494 1396659 0 0 227239 334297 281772 3117532 4380067 -191946 -198512 3114907 3042163 111826 170181 3003081 2871982 X TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 0 0 2883976 2465154 TOGETHER'S NOURISH PROGRAM IS DESIGNED TO SUPPORT FAMILIES STRUGGLING WITH FOOD INSECURITY. TOO OFTEN, WORKING FAMILIES LIVING IN POVERTY OR HOMELESSNESS MAKE DIFFICULT CHOICES BETWEEN FEEDING THEIR FAMILY ANDPAYING THE LIGHT BILL. OUR GOAL IS TO PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD THROUGH A GROCERY STYLE ENVIRONMENT (CHOICE PANTRY) THAT PROMOTES RESPECT AND SELF-SUFFICIENCY BY OFFERING SUPPORTIVE SERVICES, INCLUDING NUTRITION AND WELLNESS-RELATED SERVICES, AND CASE MANAGEMENT. DURING 2019, TOGETHER SERVED OVER 42,000 INDIVIDUALS UNDER THE NOURISH PROGRAM. 838441 236482 TOGETHER'S HORIZONS PROGRAM ENCOMPASSES TWO LINES OF SERVICE - ITS RAPID RE-HOUSING PROGRAM AND ACCESS POINT. THE RAPID RE-HOUSING PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS THROUGH AN INTENSIVE CASE MANAGEMENT PROCESS. THE RAPID RE-HOUSING PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORTIVE SERVICES. BY UTILIZING A HOUSING FIRST PHILOSOPHY, PROGRAM PARTICIPANTS ARE PROVIDED THE SKILLS AND RESOURCES FOR HOUSING STABILITY AND SELF-SUFFICIENCY. DURING 2019, TOGETHER HOUSED NEARLY 100 INDIVIDUALS UNDER THE RAPID RE-HOUSING PROGRAM. ACCESS POINT SERVICES PROVIDE A PERSON-CENTER APPROACH TO PLANNING SUPPORTS FOR PEOPLE WHO ARE FACING IMMEDIATE HOMELESSNESS. THESE INDIVIDUALS CAN RECEIVE TRIAGE, DIVERSION, AND ASSESSMENT SERVICES THAT LEAD TO POTENTIAL CONNECTION WITH THE CONTINUUM OF CARES HOUSING AND SERVICE RESOURCES. DURING 2019, TOGETHER SERVED 1,272 INDIVIDUALS UNDER THE ACCESS POINT PROGRAM. 3722417 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MIKE HORNACEK 4023458047 812 S 24TH STREET OMAHA NE 68108 DEWEY KENNISON CHAIR 4.00 X X 0 0 0 DOUG ALVINE VICE CHAIR 4.00 X X 0 0 0 DAVID GOLDNER MD SECRETARY 4.00 X X 0 0 0 KATHY TIBKE TREASURER 4.00 X X 0 0 0 ERIC ARNESON DIRECTOR 1.00 X 0 0 0 NICK BROTZEL DIRECTOR 1.00 X 0 0 0 KEVIN BUNJER DIRECTOR 1.00 X 0 0 0 SARAH CASWELL DIRECTOR 1.00 X 0 0 0 HOWARD DAUBERT DIRECTOR 1.00 X 0 0 0 STEVE ESPOSITO DIRECTOR 1.00 X 0 0 0 JASON FISCHER DIRECTOR 1.00 X 0 0 0 DAN FRIEDLUND DIRECTOR 1.00 X 0 0 0 POLLY HARRIS DIRECTOR 1.00 X 0 0 0 TONIA HASSINGER DIRECTOR 1.00 X 0 0 0 ANGELA MADATHIL DIRECTOR 1.00 X 0 0 0 RABBI BRIAN A STOLLER DIRECTOR 1.00 X 0 0 0 DOUG SUTKO DIRECTOR 1.00 X 0 0 0 LYN WALLIN ZIEGENBEIN DIRECTOR 1.00 X 0 0 0 MIKE HORNACEK PRESIDENT & CEO 50.00 X 118666 0 14770 KRIS HESS VICE PRESIDENT OF ADMINISTRATION 40.00 X 96047 0 9918 214713 0 24688 1 0 0 0 0 90253 92359 255389 3736223 2453894 4174224 11362 11362 368898 362114 6784 6784 6784 15714 92359 26529 -10815 -10815 4181555 0 0 7331 2701636 2701636 239401 31790 167581 40030 934928 660524 145959 128445 221 221 133912 111448 15197 7267 88197 54586 21414 12197 21905 21905 5339 5339 15232 7968 5818 1446 10347 101 720 9526 10035 4793 1997 3245 15944 9730 4060 2154 49612 35600 9892 4120 12182 5169 4848 2165 2602 432 2170 83907 65364 11411 7132 38034 29707 5007 3320 MISCELLANEOUS 5377 1432 3907 38 DUES & SUBSCRIPTIONS 4103 1440 2521 142 POSTAGE AND DELIVERY 3703 405 647 2651 PRINTING AND REPRODUCTI 3315 187 3128 135 105 18 12 4380067 3722417 430411 227239 50 50 327287 462493 229531 154090 23835 27807 2454939 501980 2019186 1952959 515018 444764 3114907 3042163 104046 165206 7780 4975 111826 170181 X 2619769 2445552 383312 426430 3003081 2871982 3114907 3042163 -198512 67413 0 X X 0 1 X 1 0 X 2095286 2579041 3092807 2889883 4174224 14831241 2095286 2579041 3092807 2889883 4174224 14831241 1297380 13533861 2558 4434 9568 17745 11362 45667 10575 16504 17233 19282 15714 79308 14956216 0.90490 0.90190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1025 0 0 1025 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: OUR LOBBYING ACTIVITIES FOCUSED ON THE AREAS OF FOOD INSECURITY, ECONOMIC SECURITY, AND AFFORDABLE HOUSING. THE ACTIVITIES LARGELY INCLUDED ADVOCACY WORK, TALKING TO ELECTED OFFICIALS ABOUT CRAFTING POLICY TO SUPPORT THE PEOPLE WE SERVE AND/OR SHARING WITH THEM HOW A PARTICULAR PIECE OF LEGISLATION MIGHT HURT THE POPULATION WE SERVE. ADDITIONALLY, WE TESTIFIED SEVERAL TIMES IN SUPPORT OF LOCAL, STATE, AND FEDERAL LEGISLATION. OUR COORDINATOR OF ADVOCACY, RESEARCH, AND EVALUATION LED THESE EFFORTS. 0 13476 1022 14498 12891 585 13476 13277 -386 12891 71900 71900 2160979 341999 1818980 173258 133033 40225 48802 26948 21854 1952959 4250586 67413 1618 69031 4181555 0 4181555 4381685 1618 1618 4380067 0 4380067 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR OPERATIONS. PART V, LINE 1A: THE 2015 BEGINNING OF YEAR BALANCE OF THE ENDOWMENT WAS RESTATED IN CONNECTION WITH THE 2015 AUDIT. COMING TOGETHER 108073 92359 15714 2000 364 16514 6809 842 108073 92359 15714 2000 364 16514 6809 842 26529 -10815 1 TRANSPORTION, FURNITURE AND OTHER 17516 23324 FMV FOOD, FURNITURE, HOUSEHOLD GOODS, HYGENE KITS, DIAPERS, FORMULA RENT ASSISTANCE 512 139238 FOOD 17468 34584 2430570 FMV FOOD PANTRY UTILITY ASSISTANCE 722 22618 GOVERNMENT ISSUED ID'S 252 5433 MISCELLANEOUS ASSISTANCE 204 45869 PART I, LINE 2: THE ORGANIZATION HAS CASE WORKERS WHO MEET WITH INDIVIDUALS AND/OR FAMILIES TO DETERMINE THEIR NEEDS REGARDING HOUSING, FINANCIAL ASSISTANCE, HEALTH CARE, DAILY LIVING, TRANSPORTATION, LEGAL, CHILD CARE, ETC. IF IT IS DETERMINED THAT THE INDIVIDUAL/FAMILY NEEDS ASSISTANCE, THE CASE WORKER DEVELOPS A HOUSING STABILITY PLAN AND CLOSELY WORKS WITH THE INDIVIDUAL/FAMILY TOWARD SELF-SUFFICIENCY TO ENSURE GOOD USE OF THE ORGANIZATION'S RESOURCES. X 21560 FMV X 1454375 2428806 FMV X HYGIENE KITS 125 2500 FMV X DIAPERS 1028 1028 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY. COMPLIANCE IS ENFORCED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DISCUSS THE CONFLICT WITH THE BOARD OF DIRECTORS AND WILL CONSULT WITH OBJECTIVE THIRD PARTIES TO RESOLVE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW AND APPROVAL OF COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO IS COMPLETED BY THE BOARD OF DIRECTORS. THEY REVIEW THE MARKET TO DETERMINE THE FAIR VALUE RATE OF COMPENSATION, THE COMPARABILITY OF THE POSITION TO OTHER ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY THE COMPENSATION. ALL RAISES ARE BASED ON THE SAME PROCESS AS WELL AS PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEW OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.