WOMENS FUND OF GREATER OMAHA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FUND OF GREATER OMAHA INC (EIN 47-0840885)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-10
- IRS object ID
- 201941619349300709
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-10T09:16:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470840885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S FUND OF GREATER OMAHA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4028279280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N 13TH STREET NO 106 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ZYCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4028279280 | PhoneNum |
| Signature | 2019-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-06 | IPDt |
| IP Tm | 09:38:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A532DB5264189C1BF118C5B3DB29FD281B4BE385 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE ZYCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N 13TH STREET NO 106 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,273,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHAWOMENSFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE WOMEN'S FUND OF OMAHA IDENTIFIES CRITICAL ISSUES, FUNDS INNOVATIVE SOLUTIONS AND LEADS DYNAMIC CHANGE TO ENSURE THAT EVERY WOMAN AND GIRL IN OUR COMMUNITY HAS THE ABILITY TO REACH HER FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,709,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,860,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $372,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$109,934 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,765 | CYOtherRevenueAmt |
| PY Total Revenue | $7,910,599 | PYTotalRevenueAmt |
| CY Total Revenue | $9,175,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,714,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,197,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $955,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $907,124 | PYOtherExpensesAmt |
| CY Other Expenses | $1,649,949 | CYOtherExpensesAmt |
| PY Total Expenses | $7,396,783 | PYTotalExpensesAmt |
| CY Total Expenses | $10,802,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $513,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,627,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,638,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,268,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,579,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,266,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN'S FUND OF GREATER OMAHA EXAMINES ISSUES AND CONDUCTS RESEARCH TO PROVIDE INFORMED SUPPORT FOR INITIATIVES THAT IMPROVE THE LIVES OF METROPOLITAN AREA WOMEN AND GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,031,874 | ExpenseAmt |
| Grant | $7,255,473 | GrantAmt |
| Desc | ADOLESCENT HEALTH - THE WOMEN'S FUND OF OMAHA STRIVES TO CREATE A SUSTAINABLE COMMUNITY-WIDE CHANGE THROUGH A RESEARCH-BASED, RESULTS FOCUSED, COMPREHENSIVE APPROACH THAT WILL: (1) INCREASE THE SEXUAL KNOWLEDGE AND HEALTH OF YOUTH AND, THEREBY, (2) DECREASE THE NUMBER OF YOUTH ENGAGING IN RISKY SEXUAL BEHAVIOR, RATES OF STDS, AND TEEN PREGNANCY. THESE EFFORTS INCLUDE SPECIAL GRANTS FOCUSED ON INCREASING THE CAPACITY OF GRANTEES TO PROVIDE FREE STD TESTING, TREATMENT, AND CONDOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,710 | ExpenseAmt |
| Desc | ADVOCACY - THE WOMEN'S FUND OF OMAHA RUNS SEVERAL PROJECTS: CIRCLES - AN ANNUAL LEADERSHIP DEVELOPMENT PROJECT OF A SELECT GROUP OF YOUNG PROFESSIONAL WOMEN DESIGNED TO INCREASE THE PIPELINE OF WOMEN LEADERS IN OMAHA; TODAY'S OMAHA WOMEN - A PUBLICATION THAT EDUCATES READERS ABOUT ISSUES THAT OUR RESEARCH HAS IDENTIFIED AS BEING IMPORTANT TO LOCAL WOMEN AND GIRLS; PUBLIC POLICY - ALL EFFORTS TO INFORM AND EDUCATE POLICYMAKERS ABOUT PUBLIC POLICY SOLUTIONS THAT CAN IMPROVE THE LIVES OF WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,517 | ExpenseAmt |
| Grant | $135,789 | GrantAmt |
| Desc | GRANTS - THE WOMEN'S FUND OF OMAHA AWARDS GRANTS TO PROGRAMS THAT ADDRESS THE ISSUES FACING OMAHA'S WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,866,495 | ExpenseAmt |
| Grant | $806,029 | GrantAmt |
| Desc | RESEARCH - THE WOMEN'S FUND OF OMAHA IDENTIFIES CRITICAL ISSUES FACING WOMEN AND GIRLS THROUGH RESEARCH.TRAFFICKING PROJECT - THE WOMEN'S FUND OF OMAHA LEADS STATEWIDE EFFORTS TO ADDRESS SEX TRAFFICKING. BY CONVENING STAKEHOLDERS, WE AIM TO INFLUENCE POLICIES AND PRACTICES THAT PROVIDE SUPPORT TO SURVIVORS, BUILD CAPACITY FOR NONPROFIT PROVIDERS, AND BUILD COMMUNITY AWARENESS TO END DEMAND FOR SEX TRAFFICKING.DOMESTIC VIOLENCE & SEXUAL ASSAULT PROJECT - THE WOMEN'S FUND OF OMAHA LEADS EFFORTS IN OUR COMMUNITY TO ENSURE THAT POLICIES AND PRACTICES SUPPORT VICTIMS AND SURVIVORS WHILE HOLDING OFFENDERS ACCOUNTABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,866,495 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $806,029 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,434,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ZYCH | PersonNm |
| Phone | 4028279280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N 13TH STREET STE 106 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MELANIE CLARK | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AILEEN WARREN | |||||||
| VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL THOMSEN | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY CAPPELLANO | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIKI CANNON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE FRY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY JOHNSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAKAYLA MCMORRIS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MOORE | |||||||
| DIRECTOR (THROUGH 05/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN O'CONNOR | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY RICKETTS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KANDIS SCHISSEL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIFANY SOMER-SHELY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN TWOHIG | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE ZYCH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $114,225 | $0 | $10,172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HTI LABS | |||||
| PO BOX 552 | OMAHA | NE | 68101 | DATA COLLECTION AND ANALYSIS | $338,866 |
| PRICE SOFTWARE SOLUTIONS | |||||
| 1288 COLUMBUS AVE 242 | SAN FRANCISCO | CA | 94133 | DATA COLLECTION AND ANALYSIS | $106,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $320,008 | FundraisingAmt |
| All Other Contributions | $8,540,538 | AllOtherContributionsAmt |
| Noncash Contributions | $5,408,756 | NoncashContributionsAmt |
| Total Contributions | $8,860,546 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,857 | TotalRevenueColumnAmt |
| Exclusion | $372,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $320,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,295 | TotalRevenueColumnAmt |
| Exclusion | -$60,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,175,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,197,291 | TotalAmt |
| Program Services | $8,197,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,397 | TotalAmt |
| Program Services | $94,608 | ProgramServicesAmt |
| Management And General | $12,293 | ManagementAndGeneralAmt |
| Fundraising | $17,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,039 | TotalAmt |
| Program Services | $648,289 | ProgramServicesAmt |
| Management And General | $32,566 | ManagementAndGeneralAmt |
| Fundraising | $6,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,431 | TotalAmt |
| Program Services | $79,054 | ProgramServicesAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,799 | TotalAmt |
| Program Services | $54,777 | ProgramServicesAmt |
| Management And General | $3,282 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,362 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,911 | TotalAmt |
| Management And General | $39,911 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,839 | TotalAmt |
| Management And General | $51,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,811 | TotalAmt |
| Program Services | $806,352 | ProgramServicesAmt |
| Management And General | $5,559 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,246 | TotalAmt |
| Program Services | $192,173 | ProgramServicesAmt |
| Management And General | $1,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,536 | TotalAmt |
| Program Services | $78,788 | ProgramServicesAmt |
| Management And General | $27,271 | ManagementAndGeneralAmt |
| Fundraising | $5,477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,219 | TotalAmt |
| Program Services | $14,383 | ProgramServicesAmt |
| Management And General | $10,836 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,338 | TotalAmt |
| Program Services | $17,907 | ProgramServicesAmt |
| Management And General | $42,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,729 | TotalAmt |
| Program Services | $28,679 | ProgramServicesAmt |
| Management And General | $9,850 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,039 | TotalAmt |
| Program Services | $116,941 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $31,636 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,240 | TotalAmt |
| Program Services | $26,622 | ProgramServicesAmt |
| Management And General | $35,181 | ManagementAndGeneralAmt |
| Fundraising | $4,437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,231 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $8,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & SEMINARS | $69,633 | $65,240 | $2,493 | $1,900 |
| USE TAX | $5,533 | $5,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282 | TotalAmt |
| Program Services | $2,090 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,802,906 | TotalAmt |
| Program Services | $10,434,596 | ProgramServicesAmt |
| Management And General | $296,273 | ManagementAndGeneralAmt |
| Fundraising | $72,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,072 | BOYAmt |
| EOY | $1,202,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,238 | BOYAmt |
| EOY | $1,055,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034 | BOYAmt |
| EOY | $2,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $288,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,846 | BOYAmt |
| EOY | $142,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,229,937 | BOYAmt |
| EOY | $8,834,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,485 | BOYAmt |
| EOY | $30,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,638,612 | BOYAmt |
| EOY | $11,268,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,532 | BOYAmt |
| EOY | $1,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,532 | BOYAmt |
| EOY | $1,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,929,800 | BOYAmt |
| EOY | $10,553,657 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,795 | BOYAmt |
| EOY | $712,815 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,080 | BOYAmt |
| EOY | $11,266,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,638,612 | BOYAmt |
| EOY | $11,268,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,627,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$678,465 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $31,360 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,038,235 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $352,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,363,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,709,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,546 | CurrentTaxYearAmt |
| Total | $26,722,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,363,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,721,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,709,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,575,546 | CurrentTaxYearAmt |
| Total | $26,722,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,775,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,946,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,857 | CurrentTaxYearAmt |
| Total | $1,009,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37,500 | CurrentTaxYearAmt |
| Total | $37,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,769,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,225 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.17810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20600 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | WOMEN'S FUND OF GREATER OMAHA, INC.'S PUBLIC SUPPORT PERCENTAGE IS 17.81%; IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT. WOMEN'S FUND RECEIVES GRANT AND CONTRIBUTION REVENUE FROM THE GENERAL PUBLIC (MANY UNRELATED DONORS) AND FROM FIVE UNRELATED PRIVATE FOUNDATIONS.THE OMAHA, NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO WOMEN'S FUND, AND WOMEN'S FUND MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF THE ORGANIZATION'S WORK AND HAVE CHOSEN TO SUPPORT WOMEN'S FUND PROGRAMS AND ACTIVITIES. WOMEN'S FUND IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED.THE WOMEN'S FUND BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF WOMEN'S FUND. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO IMPROVE THE LIVES OF METROPOLITAN AREA WOMEN AND GIRLS. THE PROGRAMS OF WOMEN'S FUND ARE PROVIDED CONTINUOUSLY AND ARE OPEN TO THE PUBLIC. OTHER PROGRAMS SUPPORT AND ENCOURAGE WOMEN TO BECOME INVOLVED WITH LEGISLATIVE ENDEAVORS WHICH AFFECT THEM, AND TO BE LEADERS IN THEIR COMMUNITIES.WOMEN'S FUND IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. RECENT FUNDRAISING ACTIVITIES INCLUDE A LUNCHEON EVENT AND WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,186 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,168 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,354 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,731,552 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,802,906 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $690,145 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,536 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $350,713 | CurrentYearMinus2Amt |
| Current Year Minus1 | $519,839 | CurrentYearMinus1Amt |
| Current Year | $690,145 | CurrentYearAmt |
| Total | $1,560,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,341,046 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $27,842 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,823 | CurrentYearMinus1Amt |
| Current Year | $71,354 | CurrentYearAmt |
| Total | $138,019 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $87,678 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,960 | CurrentYearMinus1Amt |
| Current Year | $172,536 | CurrentYearAmt |
| Total | $390,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $585,261 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,073 | CurrentYearMinus1Amt |
| Current Year | $5,186 | CurrentYearAmt |
| Total | $7,259 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,119,444 | BeginningYearBalanceAmt |
| Contributions | $23,935 | ContributionsAmt |
| Investment Earnings Or Losses | -$360,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,782,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,341,325 | BeginningYearBalanceAmt |
| Contributions | $1,110,862 | ContributionsAmt |
| Investment Earnings Or Losses | $1,667,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,119,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,610,721 | BeginningYearBalanceAmt |
| Contributions | $2,766,968 | ContributionsAmt |
| Investment Earnings Or Losses | $756,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,792,446 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $470 | AdministrativeExpensesAmt |
| End Year Balance | $7,341,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,681,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$69,186 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,819 | AdministrativeExpensesAmt |
| End Year Balance | $5,610,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,262,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $420,799 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,831 | AdministrativeExpensesAmt |
| End Year Balance | $5,681,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,764 | DepreciationAmt |
| Book Value | $12,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,011 | DepreciationAmt |
| Book Value | $125,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,647 | OtherCostOrOtherBasisAmt |
| Book Value | $4,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,556 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,520,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$678,465 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,360 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $48,466 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$4,677 | OtherRevenueAmt |
| Revenue Not Reported | -$603,316 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,123,799 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,839 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,839 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,175,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,751,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,751,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,839 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,802,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE ORGANIZATION'S DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR-RESTRICTED ENDOWMENT FUNDS. AS SUCH, INCOME GENERATED FROM THESE FUNDS IS COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATION INCURRED IN FULFILLMENT OF STATED ORGANIZATION MISSIONS. THE INCOME GENERATED FROM THE BOARD DESIGNATED FUND IS ALSO COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -4,677. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $357,508 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $320,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,476 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,319 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,000 | EntertainmentEvent1Amt |
| Gross Receipts Total | $357,508 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $320,008 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,476 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,319 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $97,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,295 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHARLES DREW HEALTH CENTER | ||||||||
| 2915 GRANTS ST | OMAHA | NE | 68111 | 470666715 | 501(C)(3) | $896,100 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS & STD TESTING/TREATMENT |
| CHOICE FAMILY HEALTH CARE | ||||||||
| 217 EAST STOLLY RD STE E | GRAND ISLAND | NE | 68801 | 470562234 | 501(C)(3) | $359,624 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| COALITION ON HUMAN TRAFFICKING | ||||||||
| PO BOX 11964 | OMAHA | NE | 68111 | 821886368 | 501(C)(3) | $12,500 | FMV | TRAFFICKING |
| COMMUNITY ACTION PARTNERSHIP OF WESTERN NE | ||||||||
| 975 CRESCENT DR | GERING | NE | 69341 | 470493594 | 501(C)(3) | $130,346 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| CREIGHTON UNIVERSITY | ||||||||
| 2500 CALIFORNIA PLZ | OMAHA | NE | 68178 | 470376583 | 501(C)(3) | $24,929 | FMV | TRAFFICKING |
| DOUGLAS COUNTY HEALTH DEPARTMENT | ||||||||
| 1111 S 41ST ST 205 | OMAHA | NE | 68105 | 476006455 | GOVERNMENTAL | $711,028 | FMV | ADOLESCENT HEALTH: STD TESTING/TREATMENT |
| FAMILY HEALTH SERVICES | ||||||||
| 510 BROADWAY | TECUMSEH | NE | 68450 | 470548479 | 501(C)(3) | $284,295 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| GOOD NEIGHBOR HEALTH CENTER | ||||||||
| 4322 41ST AVE | COLUMBUS | NE | 68602 | 134249732 | 501(C)(3) | $157,035 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| IMMIGRANT LEGAL CENTER | ||||||||
| 4223 CENTER ST | OMAHA | NE | 68105 | 743195841 | 501(C)(3) | $60,000 | FMV | TRAFFICKING |
| MAGDALENE OMAHA | ||||||||
| 113 N 13TH ST | OMAHA | NE | 68102 | 812599077 | 501(C)(3) | $90,000 | FMV | TRAFFICKING |
| MARY LANNING COMMUNITY HEALTH CENTER | ||||||||
| 606 N MINNESOTA AVE | HASTINGS | NE | 68901 | 470378779 | 501(C)(3) | $199,473 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| MIDTOWN HEALTH CENTER | ||||||||
| 304 W PHILLIP | NORFOLK | NE | 68701 | 470833378 | 501(C)(3) | $318,106 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| NE ALLIANCE OF CHILD ADVOCACY CENTERS | ||||||||
| 11949 Q STREET | OMAHA | NE | 68137 | 474088844 | 501(C)(3) | $95,000 | FMV | TRAFFICKING |
| NEBRASKA AIDS PROJECT | ||||||||
| 250 S 77TH STREET | OMAHA | NE | 68114 | 470786622 | 501(C)(3) | $157,533 | FMV | ADOLESCENT HEALTH: STD TESTING/TREATMENT |
| NEBRASKA COALITION TO END DVSA | ||||||||
| 245 S 84TH ST STE 200 | LINCOLN | NE | 68510 | 470606289 | 501(C)(3) | $90,382 | FMV | TRAFFICKING |
| NEBRASKA MEDICAL CENTER | ||||||||
| 988149 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 911858433 | 501(C)(3) | $69,905 | FMV | ADOLESCENT HEALTH: STD TESTING/TREATMENT |
| NEBRASKA URBAN INDIAN HEALTH COALITION | ||||||||
| 2240 LANDON CT | OMAHA | NE | 68102 | 470697260 | 501(C)(3) | $82,071 | FMV | ADOLESCENT HEALTH: STD TESTING/TREATMENT |
| NORTH OMAHA AREA HEALTH | ||||||||
| 5620 AMES AVE | OMAHA | NE | 68104 | 463298590 | 501(C)(3) | $259,621 | FMV | ADOLESCENT HEALTH: STD TESTING/TREATMENT |
| ONE WORLD COMMUNITY CENTERS | ||||||||
| 4920 S 30TH ST | OMAHA | NE | 68107 | 470548990 | 501(C)(3) | $1,840,290 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS & STD TESTING/TREATMENT |
| PEOPLES FAMILY HEALTH SERVICES | ||||||||
| 102 S ELM STREET | NORTH PLATTE | NE | 69101 | 470550611 | 501(C)(3) | $379,467 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||||
| 818 5TH AVE STE 200 | DES MOINES | IA | 50309 | 420727488 | 501(C)(3) | $904,949 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS & STD TESTING/TREATMENT |
| PROJECT HARMONY | ||||||||
| 11949 Q ST | OMAHA | NE | 68137 | 470789054 | 501(C)(3) | $126,410 | FMV | TRAFFICKING |
| SURVIVORS RISING | ||||||||
| 3334 N 124TH ST | OMAHA | NE | 68164 | 812728164 | 501(C)(3) | $60,622 | FMV | DVSA & WOMANSPIRIT |
| THREE RIVERS PUBLIC HEALTH DEPARTMENT | ||||||||
| 2403 N LINCOLN | FREMONT | NE | 68025 | 113667937 | GOVERNMENTAL | $278,944 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| UNIVERSITY OF NEBRASKA AT OMAHA | ||||||||
| 6001 DODGE STREET | OMAHA | NE | 68182 | 470049123 | 501(C)(3) | $243,176 | FMV | ADOLESCENT HEALTH: CONDOM OUTREACH |
| WESTERN COMMUNITY HEALTH RESOURCES | ||||||||
| 300 SHELTON ST | CHADRON | NE | 69337 | 470493594 | 501(C)(3) | $103,800 | FMV | ADOLESCENT HEALTH: CONTRACEPTIVE ACCESS |
| WOMEN'S CENTER FOR ADVANCEMENT | ||||||||
| 3801 HARNEY ST | OMAHA | NE | 68131 | 273205476 | 501(C)(3) | $247,686 | FMV | TRAFFICKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH ORGANIZATION GRANTED FUNDS IS REQUIRED TO SIGN A GRANT AGREEMENT WHICH OUTLINES HOW THE FUNDS ARE TO BE USED AS WELL AS A SCOPE OF WORK. DEPENDING ON THE SCOPE OF WORK, SOME ORGANIZATIONS ARE REQUIRED TO PROVIDE A REPORT QUARTERLY, WHEREAS OTHERS PROVIDE AN ANNUAL REPORT THAT OUTLINES HOW THE FUNDS IMPACTED THEIR MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,408,756 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE TREASURER WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FINANCE COMMITTEE RECOMMENDS THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A DESIGNATED PERSON WITHIN THE ORGANIZATION SHALL SEND DISCLOSURE QUESTIONNAIRES AND A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS OF THE ORGANIZATION. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY AND RESOLVE POTENTIAL CONFLICTS OF INTEREST, AND TO ASSIST IN COMPLETING IRS FORMS. ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD WHENEVER IT ARISES, OR WHENEVER IT INVOLVES A MATTER OF BOARD ACTION. ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS HANDLED BY THE HUMAN RESOURCES COMMITTEE. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAS FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -4,677. 481(A) ADJUSTMENT -1,082,024. RETURNED CONTRIBUTION 48,466. |
| FORM 990, PART XII, LINE 1: | EFFECTIVE FOR FISCAL YEAR ENDING DECEMBER 31, 2018, THE FOUNDATION CHANGED ITS BASIS OF ACCOUNTING FROM AN ACCRUAL BASIS CONSISTENT WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) TO A MODIFIED CASH RECEIPTS AND DISBURSEMENT BASIS OF ACCOUNTING. THE FOLLOWING SCHEDULE SUMMARIZES THE IMPACT THESE CHANGES HAVE ON THE BEGINNING OF THE YEAR NET ASSET BALANCES: NET ASSETS, AS RESTATED $14,579,080 CHANGE IN ACCOUNTING BASIS CONTRIBUTIONS RECEIVABLE (1,140,000) PREPAID EXPENSES (521) ACCOUNTS PAYABLE 40,972 ACCRUED EXPENSES 17,525 ADJUSTED BALANCE AS OF 1/1/18 $13,497,056 WOMEN'S FUND OF GREATER OMAHA, INC HEREBY AGREES TO ALL OF THE CONDITIONS OF REV. PROC. 2015-13. THE NET SECTION 481(A) ADJUSTMENT IS ($1,082,024). THE ENTIRE NEGATIVE ADJUSTMENT WILL BE REPORTED ON THE 2018 FORM 990, PERSUANT TO SECTION 7.03 OF REV. PROC. 2015-13. |
| FORM 990, PART XII, LINE 2C: | THE TREASURER AND EXECUTIVE DIRECTOR PARTICIPATE IN THE ANNUAL AUDIT PROCESS. ONCE COMPLETE, THE DRAFT AUDIT IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. TO SELECT AN INDEPENDENT ACCOUNTANT, THE FINANCE COMMITTEE DEVELOPS A REQUEST FOR PROPOSALS THAT OUTLINES THE SCOPE OF WORK. THREE BIDS ARE CONSIDERED BY THE FINANCE COMMITTEE, WHICH THEN PRESENTS THEIR SELECTION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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