2016-08-03T11:18:47-05:00 2015-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2015-01-01 470589290 TOGETHER INC OF METROPOLITAN OMAHA TOGE 4023458047 812 SOUTH 24TH STREET OMAHA NE 68108 MIKE HORNACEK EXECUTIVE DIRECTOR 4023458047 2016-07-29 1 BARBARA J FAJEN P00400874 4023302660 2015 2016-12-15 16:53:06Z MIKE HORNACEK 812 SOUTH 24TH STREET OMAHA NE 68108 2146918 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. 15 15 23 1750 0 0 1734694 2095286 0 0 423 22658 0 2825 1735117 2120769 0 988727 0 0 566299 747657 0 0 196673 987612 256455 1553911 1992839 181206 127930 2937912 3165369 49648 66770 2888264 3098599 WE PROVIDE EMERGENCY RESOURCES AND NAVIGATION TO WORKING FAMILIES IN EXTREME POVERTY TO REBUILD HOUSING STABILITY. 0 0 841534 195557 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 2015, TOGHETHER SERVED 34,875 INDIVIDUALS UNDER THE CHOICE PANTRY PROGRAM. 517154 420725 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 2015, TOGETHER SERVED 4,871 INDIVIDUALS UNDER THE FIRST STOP PROGRAM. 322221 262140 TOGETHER'S SUPPORTIVE SERVICES FOR VETERAN FAMILIES (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 2015, TOGETHER SERVED 136 INDIVIDUALS UNDER THE SSVF PROGRAM. 110305 110305 1680909 1 1 0 0 0 0 0 0 0 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 85 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 JOHN MURRAY PRESIDENT 4.00 X X 0 0 0 WESLEY WOODWARD 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 GEORGE ACHOLA DIRECTOR 1.00 X 0 0 0 REBECCA HARDING DIRECTOR 1.00 X 0 0 0 TOM HOY DIRECTOR 1.00 X 0 0 0 JOHN KATELMAN 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 MICHAEL LECHTENBERGER DIRECTOR 1.00 X 0 0 0 REV RYAN LEWIS DIRECTOR 1.00 X 0 0 0 IDRIAN PROBY 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 MIKE HORNACEK EXECUTIVE DIRECTOR 50.00 X 80639 0 14667 80639 0 14667 0 0 0 0 0 13568 42000 314438 1725280 644872 2095286 2558 2558 22818 15681 18399 0 4419 15681 20100 20100 10575 42000 7750 2825 2825 2120769 0 0 25483 988727 988727 95306 9531 38122 47653 537133 411429 36482 89222 55515 46190 1942 7383 59703 40541 6643 12519 10058 6830 1119 2109 57003 38708 6342 11953 10678 7251 1188 2239 31501 26653 4367 481 14445 9809 1607 3029 26642 21580 4796 266 13290 9024 1479 2787 73951 50216 8228 15507 12909 10314 2249 346 STAFF EDUCATION & DEVEL 4006 2719 447 840 DUES, LICENSES & SUBSCR 1972 1387 246 339 1992839 1680909 115257 196673 50 665069 585098 170489 43732 3876 4736 2350629 153242 2190372 2197387 34863 194718 0 12891 2937912 3165369 31186 66770 18462 0 49648 66770 X 2626038 2848784 262226 249815 0 2888264 3098599 2937912 3165369 127930 -11692 94097 0 X X 0 1 X 1 0 X 2181310 1785891 2932760 1734694 2095286 10729941 30915 30915 10575 10575 2212225 1785891 2932760 1734694 2105861 10771431 400 400 0 400 400 10771031 600 330 354 423 2558 4265 600 330 354 423 2558 4265 2212825 1786221 2933114 1735117 2108419 10775696 0.99960 0.99980 0.00040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13277 -386 12891 13277 1.00000 0.00000 0.00000 1 0 66300 66300 2097166 111367 1985799 178563 41742 136821 8600 133 8467 2197387 X 2116827 -11692 -11692 2128519 -7750 -7750 2120769 2000589 7750 7750 1992839 0 1992839 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. AT DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,750. PART V, LINE 1A: THE BEGINNING OF YEAR BALANCE OF THE ENDOWMENT WAS RESTATED IN CONNECTION WITH THE 2015 AUDIT. SILVER SCREEN 38250 33000 5250 2500 DRIVING OUT HOMELESSNESS GOLF EVENT 14325 9000 5325 1000 3000 1250 52575 42000 10575 1000 3000 3750 7750 2825 0 IN-KIND ASSISTANCE 22392 644872 FMV FOOD, FURNITURE, HOUSEHOLD GOODS RENT ASSISTANCE 1155 259463 FOOD 22271 51482 FMV FOOD PANTRY UTILITY ASSISTANCE 803 16333 GOVERNMENT ISSUED ID'S 248 5231 MISCELLANEOUS 246 11346 X 43716 X 567128 601156 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 11 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 FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.