2025-11-13T10:53:17-06:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 470778684 NONPROFIT ASSOCIATION OF THE MIDLANDS NONP 4025575800 1111 N 13TH STREET 213 OMAHA NE 68102 ANNE HINDERY CHIEF EXECUTIVE OFFICER 4025575800 2025-11-13 1 0 GREGORY A JOHNSON P00139615 4023902480 2025-11-13 2024 2025-03-06 01:10:19Z ANNE HINDERY 1111 N 13TH STREET 213 OMAHA NE 68102 1339603 0 X WWW.NONPROFITAM.ORG X 2002 NE WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS. 19 19 10 20 0 0 1072668 891903 409713 378103 16998 45677 10414 500 1509793 1316183 0 0 0 0 869200 924538 0 0 107622 767202 777542 1636402 1702080 -126609 -385897 2472834 1882951 588668 384682 1884166 1498269 WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND WESTERN IOWA. 0 0 822078 0 182302 WE WORK TO BUILD LEADERSHIP, CAPACITY, AND INFRASTRUCTURE FOR NONPROFIT ORGANIZATIONS AND SERVE AS THE COLLECTIVE VOICE FOR NONPROFITS OF ALL SIZES AND MISSIONS. 311686 195801 NAM FINANCIAL SERVICES - SUSTAINABLE NONPROFITS PRACTICE SOUND FINANCIAL PRINCIPLES. THE CHALLENGE COMES IN ESTABLISHING SYSTEMS AND, FOR SOME NONPROFITS, MANAGING THEM. NAM'S FINANCIAL SERVICES PROGRAM PROVIDES NAM MEMBERS WITH QUALITY, AFFORDABLE, FEE-FOR-SERVICE FINANCIAL WORK AND ACCOUNTING. 1133764 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANNE HINDERY 4025575801 1111 N 13TH STREET STE 213 OMAHA NE 68144 VICTORIA GRASSO PRESIDENT 5.00 X X 0 0 0 KRISTINE HULL TREASURER 3.00 X X 0 0 0 ROB TREBILCOCK SECRETARY 3.00 X X 0 0 0 MARYSZ RAMES PRESIDENT-ELECT 3.00 X 0 0 0 JAYMES SIME PAST-PRESIDENT 3.00 X 0 0 0 NATE CACY DIRECTOR 3.00 X 0 0 0 LIZ CODINA DIRECTOR 3.00 X 0 0 0 SHAUN ILAHI DIRECTOR 3.00 X 0 0 0 RENEE FRY DIRECTOR 3.00 X 0 0 0 TYLER IRVINE DIRECTOR 3.00 X 0 0 0 BRYAN SCHNEIDER DIRECTOR 3.00 X 0 0 0 KEELE TAYLOR DIRECTOR 3.00 X 0 0 0 ROSE GODINEZ DIRECTOR 3.00 X 0 0 0 JASMINE HARRIS DIRECTOR 3.00 X 0 0 0 LUCIA PEDROZA DIRECTOR 3.00 X 0 0 0 KARINA PEREZ DIRECTOR 3.00 X 0 0 0 OUSMAN ISSAKA DIRECTOR 3.00 X 0 0 0 GIBRIL MANSARAY DIRECTOR 3.00 X 0 0 0 SARA WILCOX DIRECTOR 3.00 X 0 0 0 ANNE HINDERY CEO 55.00 X 151346 0 15679 151346 0 15679 2 0 1 0 0 313386 81480 497037 891903 PROGRAM SERVICE FEES 541900 378103 378103 378103 45677 45677 23420 81480 23420 0 OTHER REVENUE 900099 500 500 500 1316183 378103 0 46177 167025 101920 51597 13508 623200 379146 193238 50816 62069 37862 19241 4966 72244 45602 21352 5290 35499 30557 4942 32842 32842 5081 4331 750 50017 31873 14823 3321 95162 58049 29500 7613 66074 40305 20483 5286 15861 9675 4917 1269 TRAINING AND STAFF DEVE 415101 368578 32595 13928 WEB DEVELOPMENT 41934 12492 27817 1625 OTHER EXPENSE 19971 13374 6597 1702080 1133764 460694 107622 X 207207 205857 0 1350 1430181 1090358 321122 161122 25855 43331 19808 25253 797555 326187 537442 471368 138426 91519 2472834 1882951 101279 29558 187641 180970 299748 174154 588668 384682 X 1524859 1018662 359307 479607 1884166 1498269 2472834 1882951 -385897 0 X 0 1 X 1 0 X 1214356 1428117 924457 1082893 891903 5541726 247507 231513 334479 409713 378103 1601315 1461863 1659630 1258936 1492606 1270006 7143041 668500 978500 469000 634750 349500 3100250 0 668500 978500 469000 634750 349500 3100250 4042791 1136 6 253 16998 45677 64070 1136 6 253 16998 45677 64070 3065 56 189 500 3810 1466064 1659636 1259245 1509793 1316183 7210921 0.56060 0.55840 0.00890 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1702080 1702080 235104 58776 0 0 184808 221758 231820 235104 873490 1310235 200 200 200 600 46202 55440 57955 58776 218373 327560 587782 169503 418279 209773 156684 53089 471368 PAYROLL LIABILITIES 79933 OPERATING LEASE 94221 174154 X 1316183 0 1316183 0 1316183 1702080 0 1702080 0 1702080 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SUMMIT EVENT 104900 81480 23420 23420 104900 81480 23420 23420 23420 0 X X 0 0 0 0 0 0 0 0 0 ANNE HINDERY CEO 151346 0 0 0 0 0 0 0 15679 0 167025 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NONPROFIT ASSOCIATION OF THE MIDLANDS HAS ONE CATERGORY OF MEMBERSHIP. THE PRINCIPAL MEMBERS ARE ORGANIZATIONS WHICH ARE OPERATED ON A NOT-FOR-PROFIT BASIS AND WHICH ARE ORGANIZED TO PROVIDE SERVICES AS AUTHORIZED UNDER THE APPROPRIATE INTERNAL REVENUE SERVICE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERS' MEETING AND EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER VOTED ON BY THE MEMBERS AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NONPROFIT ASSOCIATION OF THE MIDLANDS MAINTAINED AN UPDATED CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS REVIEW AND SIGN INDICATING THEIR UNDERSTANDING OF THE POLICY. BOARD MEMBERS CAN DISCLOSE ANY CONFLICTS RELATED TO ANY MATTER ON THE MEETING AGENDA. CONFLICTS ARE NOTED ON BOARD SHEET WHICH TRACKS ATTENDANCE, COMMITTEES AND DONATIONS. ANY CONFLICTS NOTED SHALL IMPOSE A RESTRICTION ON THE INDIVIDUAL AND PROHIBIT THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A DURING THE ANNUAL REVIEW PROCESS, MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND COMPENSATION FOR THE EXEC. DIRECTOR. IN ADDITION, WE COMPARE TO OTHER STATE ASSOCIATION 990S AND CONDUCT AN ANNUAL SALARY AND BENEFITS SURVEY ACROSS THE REGION AND THIS INFORMATION IS AVAILABLE NOT ONLY FOR OUR ORGANIZATION BUT FOR ALL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE WHEN REQUESTED AND ON THE ORGANIZATION'S WEBSITE.