2017-05-24T15:30:15-05:00 2016-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-01-01 470589290 TOGETHER INC OF METROPOLITAN OMAHA TOGE 4023458047 812 SOUTH 24TH STREET OMAHA NE 68108 MIKE HORNACEK EXECUTIVE DIRECTOR 4023458047 2017-05-22 1 BARBARA J FAJEN P00400874 4023302660 209.34.201.180 2017-05-22 13:19:33 CD P 94A2358B3CB5A7C182ABC21FE0E317543A3DE98D C299A94BE5AD8C02AF4BA4D8B7C4DB3D2DC5F135 2016 2021-01-29 14:40:06Z MIKE HORNACEK 812 SOUTH 24TH STREET OMAHA NE 68108 2635959 0 X WWW.TOGETHEROMAHA.ORG X 1977 NE TOGETHER IS A HOMELESS PREVENTION ORGANIZATION THAT PROVIDES EMERGENCY RESOURCES AND NAVIGATION SERVICES TO WORKING FAMILIES, LIVING IN EXTREME POVERTY, TO REBUILD HOUSING STABILITY. THIS MISSION IS ACHIEVED BY PROVIDING CASE MANAGEMENT, FINANCIAL ASSISTANCE AND MATERIAL RESOURCES SUCH AS FURNITURE, KITCHEN ESSENTIALS, AND FOOD. 16 16 28 1250 0 0 2095286 2579041 0 0 22658 5404 2825 3427 2120769 2587872 988727 1185744 0 0 747657 870526 0 0 178875 256455 287530 1992839 2343800 127930 244072 3165369 3447057 66770 95816 3098599 3351241 WE PROVIDE EMERGENCY RESOURCES AND NAVIGATION TO WORKING FAMILIES IN EXTREME POVERTY TO REBUILD HOUSING STABILITY. 0 0 1111556 817019 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 2016, TOGETHER SERVED 23,337 INDIVIDUALS UNDER THE CHOICE PANTRY PROGRAM. 586039 257389 TOGETHER'S FIRST STOP PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS. UTILIZING HOMELESS PREVENTION AND RAPID REHOUSING PROGRAM COMPONENTS THE FIRST STOP PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORT SERVICES TO PROMOTE HOUSING FIRST, STABILITY SECOND, AND ULTIMATELY SELF-SUFFICIENCY. DURING 2016, TOGETHER SERVED 5,024 INDIVIDUALS UNDER THE FIRST STOP PROGRAM. 301577 111336 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 2016, TOGETHER SERVED 182 INDIVIDUALS UNDER THE SSVF PROGRAM. 1999172 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 74 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 JERROD WHITE DIRECTOR 1.00 X 0 0 0 KATHY TIBKE DIRECTOR 1.00 X 0 0 0 JUDY MITCHELL DIRECTOR 1.00 X 0 0 0 MICHELLE MAPES DIRECTOR 1.00 X 0 0 0 MIKE HORNACEK EXECUTIVE DIRECTOR 50.00 X 91816 0 13135 91816 0 13135 0 0 0 0 0 94400 29442 390475 2064724 850197 2579041 4434 4434 35980 35010 970 970 970 16504 29442 13077 3427 3427 2587872 0 0 8831 1185744 1185744 104950 75102 12104 17744 638286 451810 76001 110475 72006 55426 6423 10157 55284 39190 6224 9870 19649 12031 7618 16377 6353 9489 535 32252 968 3639 27645 25354 16179 7110 2065 17696 11583 5864 249 45479 36511 8968 13461 11994 1332 135 230 230 86592 70123 16469 30140 25628 4512 STAFF DEVELOPMENT 300 300 2343800 1999172 165753 178875 50 50 585098 930006 170489 171933 4736 2057 2372494 239834 2197387 2132660 194718 196875 12891 13476 3165369 3447057 66770 80458 3039 12319 66770 95816 X 2848784 2923098 249815 428143 3098599 3351241 3165369 3447057 244072 8570 0 X X 0 1 X 1 0 X 1785891 2932760 1734694 2095286 2579041 11127672 1785891 2932760 1734694 2095286 2579041 11127672 296355 10831317 330 354 423 2558 4434 8099 11135771 27079 0.97270 0.99960 X 0.99960 0.00040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12891 585 13476 13277 -386 12891 13277 1.00000 1 0 66300 66300 2102146 167135 1935011 195448 72366 123082 8600 333 8267 2132660 X 2631049 8570 21530 13077 43177 2587872 0 2587872 2378407 21530 13077 34607 2343800 0 2343800 PART IV, LINE 2B: DURING 2016, THE ORGANIZATION BEGAN SERVING AS CUSTODIAN FOR FUNDS RELATED TO ACTIVITIES OF A NON-RELATED VETERAN TASK FORCE AND HOMELESS REVIEW TEAM. THE TOTAL OF ALL SUCH ACTIVITY IS RECORDED IN LIABILITIES, WITH THE RELATED AMOUNTS INCLUDED IN CASH. PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,077. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,077. PART V, LINE 1A: THE 2015 BEGINNING OF YEAR BALANCE OF THE ENDOWMENT WAS RESTATED IN CONNECTION WITH THE 2015 AUDIT. SILVER SCREEN 29835 23000 6835 5489 DRIVING OUT HOMELESSNESS GOLF EVENT 16111 6442 9669 1315 6273 45946 29442 16504 1315 6273 5489 13077 3427 0 MEDICAL, TRANSPORTION, FURNITURE AND OTHER 1096 33472 63719 FMV FOOD, FURNITURE, HOUSEHOLD GOODS, HYGENE KITS, DIAPERS, FORMULA RENT ASSISTANCE 838 217372 FOOD 23337 30540 786478 FMV FOOD PANTRY UTILITY ASSISTANCE 957 47196 GOVERNMENT ISSUED ID'S 312 6966 X 52100 X 567128 786478 FMV X HYGIENE KITS 485 9700 X BABY FORMULA 65 1560 X DIAPERS 1795 359 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY. COMPLIANCE IS ENFORCED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DISCUSS THE CONFLICT WITH THE BOARD OF DIRECTORS AND WILL CONSULT WITH OBJECTIVE THIRD PARTIES TO RESOLVE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW AND APPROVAL OF COMPENSATION FOR THE ORGANIZATION'S 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: DURING 2016 THE ORGANIZATION FORMED AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REIVEW OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS.