2018-07-16T15:27:20-05:00 2017-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-01-01 470589290 TOGETHER INC OF METROPOLITAN OMAHA TOGE 4023458047 812 SOUTH 24TH STREET OMAHA NE 68108 MIKE HORNACEK EXECUTIVE DIRECTOR 4023458047 2018-07-10 1 WENDY R COOLEY P01523804 4023302660 2017 2022-09-23 18:48:47Z MIKE HORNACEK 812 SOUTH 24TH STREET OMAHA NE 68108 3172948 0 X WWW.TOGETHEROMAHA.ORG X 1977 NE TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 17 17 26 1250 0 0 2579041 3092807 0 0 5404 20891 3427 -6415 2587872 3107283 1185744 1771993 0 0 870526 1151249 0 0 155310 287530 315406 2343800 3238648 244072 -131365 3447057 3337430 95816 89997 3351241 3247433 X TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 0 1 1540449 1258940 TOGETHER'S CHOICE PANTRY IS DESIGNED TO SUPPORT FAMILIES STRUGGLING WITH FOOD INSECURITY. TOO OFTEN, WORKING FAMILIES LIVING IN POVERTY OR HOMELESSNESS MAKE DIFFICULT CHOICES BETWEEN FEEDING THEIR FAMILY AND PAYING THE LIGHT BILL. OUR GOAL IS TO PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD THROUGH A GROCERY STYLE ENVIRONMENT THAT PROMOTES SELF-SUFFICIENCY BY OFFERING SUPPORTIVE SERVICES AND CASE MANAGEMENT. DURING 2017, TOGETHER SERVED 17,714 INDIVIDUALS UNDER THE CHOICE PANTRY PROGRAM. 1036465 436233 TOGETHER'S HORIZONS PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS THROUGH AN INTENSIVE CASE MANAGEMENT PROCESS. UTILIZING HOMELESS PREVENTION AND RAPID REHOUSING PROGRAM COMPONENTS, THE HORIZONS PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENTS, AND SUPPORT SERVICES TO PROMOTE HOUSING FIRST, STABILITY SECOND, AND ULTIMATELY SELF-SUFFICIENCY. DURING 2017, TOGETHER SERVED 2,544 INDIVIDUALS UNDER THE HORIZON PROGRAM. 234870 76820 TOGETHER'S SSVF PROGRAM IS DESIGNED TO SUPPORT VETERANS AND THEIR FAMILIES THAT ARE FACING HOMELESSNESS. UTILIZING HOMELESS PREVENTION AND RAPID REHOUSING PROGRAM COMPONENTS THE SSVF PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORT SERVICES TO PROMOTE HOUSING FIRST, STABILITY SECOND, AND ULTIMATELY SELF-SUFFICIENCY. DURING 2017, TOGETHER SERVED 61 INDIVIDUALS UNDER THE SSVF PROGRAM. THIS PROGRAM ENDED ON 9/30/2017 DUE TO LOSS OF GRANT FUNDING. 2811784 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MIKE HORNACEK 4023458047 812 S 24TH STREET OMAHA NE 68108 WESLEY WOODWARD PRESIDENT 4.00 X X 0 0 0 IDRIAN PROBY VICE PRESIDENT 4.00 X X 0 0 0 STACIE HAMEL SECRETARY 4.00 X X 0 0 0 AMY BOUCHARD TREASURER 4.00 X X 0 0 0 JOHN MURRAY DIRECTOR 1.00 X 0 0 0 TOM HOY DIRECTOR 1.00 X 0 0 0 DOUG ALVINE DIRECTOR 1.00 X 0 0 0 DEWEY KENNISON DIRECTOR 1.00 X 0 0 0 DOUG KRENZER DIRECTOR 1.00 X 0 0 0 DAN FRIEDLUND DIRECTOR 1.00 X 0 0 0 REV RYAN LEWIS DIRECTOR 1.00 X 0 0 0 VICKIE S TAYLOR DIRECTOR 1.00 X 0 0 0 KATHY TIBKE DIRECTOR 1.00 X 0 0 0 MICHELLE MAPES DIRECTOR 1.00 X 0 0 0 JODI REESE DIRECTOR 1.00 X 0 0 0 DAVID GOLDNER DIRECTOR 1.00 X 0 0 0 HOWARD DAUBERT DIRECTOR 1.00 X 0 0 0 MIKE HORNACEK EXECUTIVE DIRECTOR 50.00 X 109555 0 11791 109555 0 11791 1 0 0 0 0 48098 19157 471726 2553826 1296197 3092807 9568 9568 53340 42017 11323 11323 11323 17233 19157 23648 -6415 -6415 3107283 0 0 14476 1771993 1771993 121346 89391 16814 15141 864529 631373 124397 108759 90091 71692 8020 10379 75283 50629 17033 7621 19662 11875 6226 1561 57693 26410 30556 727 4603 635 960 3008 10830 6471 4036 323 16423 11034 4351 1038 54018 32602 20044 1372 15510 8442 6311 757 1149 549 600 90549 73347 16296 906 32356 22910 7678 1768 MISCELLANEOUS 12565 2431 8184 1950 STAFF DEVELOPMENT 48 48 3238648 2811784 271554 155310 50 50 930006 490351 171933 182502 2057 14712 2429493 330384 2132660 2099109 196875 550706 13476 0 3447057 3337430 80458 79780 3039 0 12319 10217 95816 89997 X 2923098 2824957 428143 422476 3351241 3247433 3447057 3337430 -131365 27557 0 X X 0 1 X 1 0 X 2932760 1734694 2095286 2579041 3092807 12434588 2932760 1734694 2095286 2579041 3092807 12434588 751300 11683288 354 423 2558 4434 9568 17337 10575 16504 17233 44312 12496237 0.93490 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13476 1022 14498 12891 585 13476 13277 -386 12891 13277 1.00000 0.00000 0.00000 1 0 71900 71900 2139118 223921 1915197 200023 105958 94065 18452 505 17947 2099109 3136301 27557 1461 29018 3107283 0 3107283 3240109 1461 1461 3238648 0 3238648 PART IV, LINE 2B: AT THE BEGINNING OF THE YEAR THE ORGANIZATION HELD $3,039 AS CUSTODIAN FOR FUNDS RELATED TO ACTIVITIES OF A NON-RELATED VETERAN TASK FORCE AND HOMELESS REVIEW TEAM. DURING 2017, THESE FUNDS WERE FULLY EXPENDED. NO AMOUNTS WERE HELD AT DECEMBER 31, 2017. PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,461. PART V, LINE 1A: THE 2015 BEGINNING OF YEAR BALANCE OF THE ENDOWMENT WAS RESTATED IN CONNECTION WITH THE 2015 AUDIT. COMING TOGETHER 28290 15327 12963 225 2260 13164 1071 DRIVING OUT HOMELESSNESS GOLF EVENT 8100 3830 4270 600 5356 972 36390 19157 17233 825 7616 13164 2043 23648 -6415 1 TRANSPORTION, FURNITURE AND OTHER 17846 68610 FMV FOOD, FURNITURE, HOUSEHOLD GOODS, HYGENE KITS, DIAPERS, FORMULA RENT ASSISTANCE 469 253065 FOOD 17714 31353 1227587 FMV FOOD PANTRY UTILITY ASSISTANCE 417 43653 GOVERNMENT ISSUED ID'S 140 5041 MISCELLANEOUS ASSISTANCE 132 142673 PART I, LINE 2: THE ORGANIZATION HAS CASE WORKERS WHO MEET WITH INDIVIDUALS AND/OR FAMILIES TO DETERMINE THEIR NEEDS REGARDING HOUSING, FINANCIAL ASSISTANCE, HEALTH CARE, DAILY LIVING, TRANSPORTATION, LEGAL, CHILD CARE, ETC. IF IT IS DETERMINED THAT THE INDIVIDUAL/FAMILY NEEDS ASSISTANCE, THE CASE WORKER DEVELOPS A HOUSING STABILITY PLAN AND CLOSELY WORKS WITH THE INDIVIDUAL/FAMILY TOWARD SELF-SUFFICIENCY TO ENSURE GOOD USE OF THE ORGANIZATION'S RESOURCES. X 62520 FMV X 909324 1227587 FMV X HYGIENE KITS 293 5860 FMV X DIAPERS 1150 230 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY. FORM 990, PART III, LINE 3 THE SSVF PROGRAM ENDED ON SEPTEMBER 30, 2017 DUE TO LOSS OF GRANT FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY. COMPLIANCE IS ENFORCED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DISCUSS THE CONFLICT WITH THE BOARD OF DIRECTORS AND WILL CONSULT WITH OBJECTIVE THIRD PARTIES TO RESOLVE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW AND APPROVAL OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD OF DIRECTORS. THEY REVIEW THE MARKET TO DETERMINE THE FAIR VALUE RATE OF COMPENSATION, THE COMPARABILITY OF THE POSITION TO OTHER ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY THE COMPENSATION. ALL RAISES ARE BASED ON THE SAME PROCESS AS WELL AS PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEW OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.