CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 47-0497735)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-22
- IRS object ID
- 201913269349300406
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-22T09:08:58-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470589915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1407 | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 688021407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470497735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NEBRASKA COUNCIL ON | BusinessNameLine1Txt |
| Business Name Line2 | ALCOHOLISM AND ADDICTIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3083855520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 WEST 2ND STREET | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE HOLMES | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 3083855520 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE R SHENK CPA | PreparerPersonNm |
| PTIN | P00078537 | PTIN |
| Phone | 3083811810 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.8.211.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-22 | IPDt |
| IP Tm | 09:08:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F65D4522EBAAC21F405A5718A629A60FE62F5A8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59ED807A4C714C70D0C79608D651942DA963FBF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL TIMMERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 COMET COURT | AddressLine1Txt |
| City | ALDA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $482,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNCAA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | OFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $349,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $340,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,759 | PYOtherRevenueAmt |
| CY Other Revenue | $88,867 | CYOtherRevenueAmt |
| PY Total Revenue | $465,459 | PYTotalRevenueAmt |
| CY Total Revenue | $482,369 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,610 | PYOtherExpensesAmt |
| CY Other Expenses | $205,781 | CYOtherExpensesAmt |
| PY Total Expenses | $489,018 | PYTotalExpensesAmt |
| CY Total Expenses | $490,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $315,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $311,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $347,758 | ExpenseAmt |
| Revenue | $43,770 | RevenueAmt |
| Desc | CNCAA 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, CATCH KIDS CLUB, GRAND ISLAND HIGH SCHOOL AND MIDDLE SCHOOL YOUTH EMPOWER, 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. BASED UPON THE PAST SEVERAL YEARS, THE PROJECTED NUMBER OF INDIVIDUALS TO BE SERVED IN 2017 BY CNCAA'S EDUCATION PROGRAM IS 4,040. 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 6-12 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. THIS PROGRAM IS MODELED AFTER THE WORK OF JERRY MOE, THE DIRECTOR OF CHILDREN'S PROGRAMS AT THE BETTY FORD CENTERS AND WILL BE OFFERED THREE TIMES DURING 2017. 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 2-5, 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 OR 6-7, 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. YOUTH EMPOWER IS A ONE-DAY YOUTH LEADERSHIP EVENT WHERE IDENTIFIED YOUTH AND COMMUNITY LEADERS COME TOGETHER TO LEARN ABOUT AND DISCUSS ISSUES OF CONCERN AMONG THE YOUTH AND ENHANCE LEADERSHIP SKILLS IN YOUTH. THE HIGH SCHOOL YOUTH EMPOWER IS TYPICALLY HELD IN THE FALL OF EACH YEAR, FOLLOWED BY THE MIDDLE SCHOOL YOUTH EMPOWER, WHERE THE HIGH SCHOOL YOUTH PARTICIPANTS ARE ENCOURAGED TO ASSIST IN PLANNING AND IMPLEMENTATION. THIS PREVENTION ACTIVITY IS ON HOLD TO EVALUATE VALUE, EFFECTIVENESS AND DIRECTION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATOINAL 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. IN 2016, CNCAA ADDED LOVING OUR KIDS ON PURPOSE, A NINE-WEEK, FAITH-BASED PARENTING PROGRAM FOR PARENTS WITH CHILDREN OF ALL AGES. MANY OF THESE PROGRAMS ARE FREE AND FOR OTHERS, THERE MAY BE A SMALL FEE CHARGED TO COVER PARTICIPANT WORKBOOKS. THESE DETAILS ARE NOTED IN THE PROMOTIONAL MATERIALS. | Desc |
| Total Program Service Expenses | $347,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 13 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE HOLMES | PersonNm |
| Phone | 3083855520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2427 N SHERIDAN AVE | AddressLine1Txt |
| City | GRAND ISLAND | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL TIMMERMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM ROE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DENEUI | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH HINRICHS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHALEE FERNAU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ENGBERG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR STRYKER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLY WRAGGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY RETZLAFF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE RILEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL LEETCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE HOLMES | ||||||
| EXEC. DIR. | 48.00 | Yes (X) | $56,607 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,607 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $201,003 | GovernmentGrantsAmt |
| All Other Contributions | $139,907 | AllOtherContributionsAmt |
| Total Contributions | $340,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAMS AND WORKSHOPS | $18,915 | $18,915 |
| BOOKS AND LITERATURE | $14,845 | $14,845 |
| EDUCATIONAL PROGRAMS | $10,010 | $10,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,312 | TotalRevenueColumnAmt |
| Exclusion | $9,312 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$490 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,999 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,999 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,312 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,607 | TotalAmt |
| Program Services | $11,321 | ProgramServicesAmt |
| Management And General | $39,625 | ManagementAndGeneralAmt |
| Fundraising | $5,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,802 | TotalAmt |
| Program Services | $164,826 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $20,553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,565 | TotalAmt |
| Program Services | $16,472 | ProgramServicesAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
| Fundraising | $2,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,526 | TotalAmt |
| Program Services | $14,254 | ProgramServicesAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Program Services | $5,389 | ProgramServicesAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,050 | TotalAmt |
| Program Services | $27,651 | ProgramServicesAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
| Fundraising | $2,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,323 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,238 | TotalAmt |
| Program Services | $8,797 | ProgramServicesAmt |
| Management And General | $4,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,772 | TotalAmt |
| Program Services | $15,238 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346 | TotalAmt |
| Program Services | $1,994 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $31,009 | $28,993 | $308 | $1,708 |
| SPEAKER, FACILITY FEES | $26,161 | $10,213 | $15,948 | |
| MEALS, SNACKS | $17,555 | $6,631 | $10,924 | |
| BOOKS AND LITERATURE | $13,748 | $13,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,419 | TotalAmt |
| Program Services | $17,095 | ProgramServicesAmt |
| Management And General | $14,190 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,281 | TotalAmt |
| Program Services | $347,758 | ProgramServicesAmt |
| Management And General | $78,173 | ManagementAndGeneralAmt |
| Fundraising | $64,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,942 | BOYAmt |
| EOY | $33,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,559 | BOYAmt |
| EOY | $55,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,374 | BOYAmt |
| EOY | $49,703 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,925 | BOYAmt |
| EOY | $13,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $1,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,297 | BOYAmt |
| EOY | $4,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,192 | BOYAmt |
| EOY | $157,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,739 | BOYAmt |
| EOY | $315,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,303 | BOYAmt |
| EOY | $13,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,303 | BOYAmt |
| EOY | $13,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,532 | BOYAmt |
| EOY | $232,539 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,904 | BOYAmt |
| EOY | $70,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,436 | BOYAmt |
| EOY | $302,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,739 | BOYAmt |
| EOY | $315,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$906 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,910 | CurrentTaxYearAmt |
| Total | $1,879,509 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,637 | CurrentTaxYearAmt |
| Total | $513,371 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,547 | CurrentTaxYearAmt |
| Total | $2,392,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,392,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,312 | CurrentTaxYearAmt |
| Total | $44,374 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,312 | CurrentTaxYearAmt |
| Total | $44,374 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,859 | CurrentTaxYearAmt |
| Total | $2,437,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98290 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,327 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,025 | OtherExpendituresAmt |
| End Year Balance | $149,192 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,393 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $27,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,800 | OtherExpendituresAmt |
| End Year Balance | $152,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,760 | OtherExpendituresAmt |
| End Year Balance | $184,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,892 | BeginningYearBalanceAmt |
| Contributions | $139 | ContributionsAmt |
| Investment Earnings Or Losses | $8,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $196,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,507 | DepreciationAmt |
| Book Value | $488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,038 | DepreciationAmt |
| Book Value | $4,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,971 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN EQUITY-CNCAA FOUND. | Desc |
| Book Value | $157,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $157,519 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $481,463 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$906 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$906 | RevenueNotReportedAmt |
| Revenue Subtotal | $482,369 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $482,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $490,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $490,281 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $490,281 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $87,999 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,999 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $87,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,999 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $87,999 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CNCAA 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, CATCH KIDS CLUB, GRAND ISLAND HIGH SCHOOL AND MIDDLE SCHOOL YOUTH EMPOWER, 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. BASED UPON THE PAST SEVERAL YEARS, THE PROJECTED NUMBER OF INDIVIDUALS TO BE SERVED IN 2017 BY CNCAA'S EDUCATION PROGRAM IS 4,040. 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 6-12 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. THIS PROGRAM IS MODELED AFTER THE WORK OF JERRY MOE, THE DIRECTOR OF CHILDREN'S PROGRAMS AT THE BETTY FORD CENTERS AND WILL BE OFFERED THREE TIMES DURING 2017. 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 2-5, 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 OR 6-7, 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. YOUTH EMPOWER IS A ONE-DAY YOUTH LEADERSHIP EVENT WHERE IDENTIFIED YOUTH AND COMMUNITY LEADERS COME TOGETHER TO LEARN ABOUT AND DISCUSS ISSUES OF CONCERN AMONG THE YOUTH AND ENHANCE LEADERSHIP SKILLS IN YOUTH. THE HIGH SCHOOL YOUTH EMPOWER IS TYPICALLY HELD IN THE FALL OF EACH YEAR, FOLLOWED BY THE MIDDLE SCHOOL YOUTH EMPOWER, WHERE THE HIGH SCHOOL YOUTH PARTICIPANTS ARE ENCOURAGED TO ASSIST IN PLANNING AND IMPLEMENTATION. THIS PREVENTION ACTIVITY IS ON HOLD TO EVALUATE VALUE, EFFECTIVENESS AND DIRECTION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATOINAL 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. IN 2016, CNCAA ADDED LOVING OUR KIDS ON PURPOSE, A NINE-WEEK, FAITH-BASED PARENTING PROGRAM FOR PARENTS WITH CHILDREN OF ALL AGES. MANY OF THESE PROGRAMS ARE FREE AND FOR OTHERS, THERE MAY BE A SMALL FEE CHARGED TO COVER PARTICIPANT WORKBOOKS. THESE DETAILS ARE NOTED IN THE PROMOTIONAL MATERIALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE POLICY IS DONE THROUGH HANDING OUT WRITTEN POLICY AND PROCEDURES, AS WELL AS MONITERING STAFF TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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