WOMENS FUND OF GREATER OMAHA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FUND OF GREATER OMAHA INC (EIN 47-0840885)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-13
- IRS object ID
- 201631959349300313
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-13T10:11:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470716239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY A JOHNSON | PreparerPersonNm |
| PTIN | P00139615 | PTIN |
| Phone | 4023902480 | PhoneNum |
| Preparation | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 STE 106 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,661,407 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $414,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,340,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,229 | PYOtherRevenueAmt |
| CY Other Revenue | $110,311 | CYOtherRevenueAmt |
| PY Total Revenue | $533,886 | PYTotalRevenueAmt |
| CY Total Revenue | $4,552,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,997,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $423,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,681 | PYOtherExpensesAmt |
| CY Other Expenses | $429,290 | CYOtherExpensesAmt |
| PY Total Expenses | $646,684 | PYTotalExpensesAmt |
| CY Total Expenses | $2,850,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,702,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,299,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,893,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,292,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,873,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN'S FUND 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 | $180,966 | ExpenseAmt |
| Grant | $267,000 | GrantAmt |
| 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; READY TO RUN - A BIPARTISAN EFFORT DESIGNED FOR WOMEN WHO WANT TO RUN FOR OFFICE, SEEK HIGHER OFFICE, WORK ON CAMPAIGNS, GET APPOINTED TO LOCAL BOARDS OR COMMISSIONS OR LEARN MORE ABOUT THE POLITICAL SYSTEM; TALK OF THE TOWN - QUARTERLY SEMINARS AIMED AT EDUCATING NONPROFIT PROVIDERS ABOUT THE ISSUES FACING WOMEN AND GIRLS AND ENCOURAGING COLLABORATION FOR MORE EFFICIENT AND EFFECTIVE PROGRAMS; TODAY'S OMAHA WOMEN - A QUARTERLY 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,981,218 | ExpenseAmt |
| Grant | $1,730,842 | 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 AND THE 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,164 | ExpenseAmt |
| 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 | $189,162 | ExpenseAmt |
| Revenue | $1,470 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $189,162 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,470 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,678,510 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE ZYCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE BLACK | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE CHANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY KEAIRNES | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENAISA ANTHONY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BATTIATO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GANSEN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA GOOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIVA MEJIAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MORRISSEY CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN QUINIF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN TWOHIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAKAYLA WESLEY-MCMORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONIKI CANNON | ||||||
| CIRCLES LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE FRASER | ||||||
| CIRCLES LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BAUER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL DEBOER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE FRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE RIPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE KORTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA WARREN-TEAMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI DURYEA | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE ZYCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,392 | $0 | $5,334 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $136,000 | FundraisingAmt |
| All Other Contributions | $4,204,950 | AllOtherContributionsAmt |
| Total Contributions | $4,340,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | READY TO RUN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,199 | TotalRevenueColumnAmt |
| Exclusion | $100,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $217,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,848 | TotalRevenueColumnAmt |
| Exclusion | $108,848 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,463 | TotalRevenueColumnAmt |
| Exclusion | $1,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,552,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,842 | TotalAmt |
| Program Services | $1,997,842 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,726 | TotalAmt |
| Program Services | $87,053 | ProgramServicesAmt |
| Management And General | $9,673 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,584 | TotalAmt |
| Program Services | $235,585 | ProgramServicesAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
| Fundraising | $18,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,960 | TotalAmt |
| Program Services | $59,724 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
| Management And General | $37,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,444 | TotalAmt |
| Program Services | $103,834 | ProgramServicesAmt |
| Management And General | $30,610 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,107 | TotalAmt |
| Program Services | $61,107 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063 | TotalAmt |
| Program Services | $687 | ProgramServicesAmt |
| Management And General | $7,376 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
| Management And General | $7,218 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,501 | TotalAmt |
| Program Services | $3,738 | ProgramServicesAmt |
| Management And General | $15,763 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Program Services | $16,630 | ProgramServicesAmt |
| Management And General | $3,503 | ManagementAndGeneralAmt |
| Fundraising | $3,767 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Program Services | $2,335 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808 | TotalAmt |
| Management And General | $3,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Program Services | $907 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $46,884 | $44,247 | $2,450 | $187 |
| TRAINING & SEMINARS | $42,523 | $35,974 | $6,549 | |
| PRINTING | $23,350 | $23,350 | ||
| TELEPHONE | $5,844 | $936 | $4,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,880 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,402 | TotalAmt |
| Program Services | $2,678,510 | ProgramServicesAmt |
| Management And General | $147,522 | ManagementAndGeneralAmt |
| Fundraising | $24,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,172 | BOYAmt |
| EOY | $587,774 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,143 | BOYAmt |
| EOY | $170,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $1,623,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596 | BOYAmt |
| EOY | $977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,616 | BOYAmt |
| EOY | $7,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,710 | BOYAmt |
| EOY | $7,503,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,299,237 | BOYAmt |
| EOY | $9,893,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115 | BOYAmt |
| EOY | $11,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726 | BOYAmt |
| EOY | $8,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841 | BOYAmt |
| EOY | $20,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,967 | BOYAmt |
| EOY | $7,782,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,429 | BOYAmt |
| EOY | $2,055,767 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,292,396 | BOYAmt |
| EOY | $9,873,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,299,237 | BOYAmt |
| EOY | $9,893,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,702,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$121,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $287,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,363,359 | CurrentTaxYearAmt |
| Total | $6,011,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,363,359 | CurrentTaxYearAmt |
| Total | $6,011,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,011,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,199 | CurrentTaxYearAmt |
| Total | $473,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,485,049 | TotalSupportAmt |
| Public Support CY170 | 0.92690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,846 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,846 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
| Tax4912 | $0 | Tax4912Amt |
| Managers4912 Tax | $0 | Managers4912TaxAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACTIVELY LOBBYING ON THE SUBJECT OF PAYDAY LENDING, INCLUDING POSSIBILITY OF INTRODUCING LEGISLATION TO LIMIT THE AMOUNT OF INTEREST PAYDAY LENDERS CAN CHARGE IN NEBRASKA. AS WELL AS, RESTRICTING LENDING PROCEDURES AND TO END CERTAIN DEBT TRAPS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,665 | BeginningYearBalanceAmt |
| Contributions | $4,200,927 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,860 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $695 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,262,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $885 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $37,665 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,369 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $36,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,708 | DepreciationAmt |
| Book Value | $7,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,590 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $8,918 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,452,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$121,700 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,939 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$100,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,552,930 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,552,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,871,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,939 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,850,403 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,850,403 | 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 X, LINE 2: | THE ORGANIZATION IS AN EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $353,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,325 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,085 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,393 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $353,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $217,325 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,085 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,847 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| YOUTH EMERGENCY SERVICES | ||||||
| 2679 FARNAM ST STE 205 | OMAHA | NE | 68131 | 470586898 | $10,000 | COMMUNITY IMPACT -- TEACH YOUTH TO MANAGE THEIR MONEY, LEARN HOW TO BUDGET, SAVE AND MANAGE DEBT. |
| CATHOLIC CHARITIES | ||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | $11,000 | COMMUNITY IMPACT -- U-VISA PROGRAM - PROVIDE IMMIGRANT WOMEN IN OMAHA WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT WITH SERVICES TO HELP THEM ESCAPE VIOLENCE. |
| GIRLS INCORPORATED OF OMAHA | ||||||
| 2811 N 45TH ST | OMAHA | NE | 68104 | 470562184 | $15,000 | COMMUNITY IMPACT -- SEXPERTISE IS A YEAR-LONG PROGRAM TEEN GIRLS THAT INCLUDES MEDICALLY ACCURATE REPORDUCTIVE HEALTH INFORMATION; THE RISKS OF SEXUAL BEHAVIORS; THE AVAILABILITY OF HEALTH CARE & COUNSELING; NON-JUDGMENTAL ANSWERS TO QUESTIONS. |
| JUSTICE FOR OUR NEIGHBORS | ||||||
| 2414 E ST | OMAHA | NE | 68107 | 743195841 | $25,000 | EXCELLENCE GRANT -- DOMESTIC VIOLENCE ACCESS TO JUSTICE - PROGRAM THAT STRENGTHEN COLLABORATION WITH LAW INFORMCEMENT AGENCIES AND SERVICE PROVIDERS ON BEST PRACTICES WHEN WORKING WITH IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE. |
| LEGAL AID OF NEBRASKA | ||||||
| 209 S 19TH ST STE 200 | OMAHA | NE | 68102 | 470483506 | $10,000 | COMMUNITY IMPACT -- ELDERACCESSLINE WILL PROVIDE RELIEF TO ELDERLY WOMEN FACING CRISIS DUE TO CONSUMER ISSUES BY PROVIDING ADVICE, REPRESENTATION AND PEACE OF MIND. |
| NEBRASKA CHILDRENS HOME SOCIETY | ||||||
| 3549 FONTENELLE BLVD | OMAHA | NE | 68104 | 470378995 | $15,000 | COMMUNITY IMPACT -- TEEN CHAT - OFFER YOUTH EDUCATIONAL CLASSES AND SUPPORT FOCUSING ON STD EDUCATIONAL CLASSES AND SUPPORT FOCUSING ON STD EDUCATION, SEXUAL LITERACY, AND PREGNANCY PREVENTION AND THE DEVELOPMENT OF A HEALTHY SENSE OF PERSONAL WELL-BEING. |
| ONEWORLD COMMUNITY HEALTH CENTERS INC | ||||||
| 4920 S 30TH ST | OMAHA | NE | 68107 | 470548990 | $10,000 | COMMUNITY IMPACT -- PROMOTORAS - TRAINING OF PROMOTORAS TO PROVIDE TESTING AND EDUCATION IN SOUTH OMAHA ON STD'S, HIV/AIDS, AND SEXUAL LITERACY. |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||
| 3105 S 93RD | OMAHA | NE | 68134 | 420727488 | $341,151 | CAPACITY -- BUILD CAPACITY FDOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
| COLLEGE OF ST MARY | ||||||
| 7000 MERCY RD | OMAHA | NE | 68106 | 470424785 | $12,700 | COMMUNITY IMPACT -- SMART - PROVIDE AFTER SCHOOL OPPORTUNITIES TO GIRLS AGES 6-12 TO GAIN CONFIDENCE IN SCIENCE AND MATH THROUGH RELATIONSHIPS WITH COLLEGE STUDENTS. |
| CHARLES DREW HEALTH CENTER INC | ||||||
| 2915 GRANT ST | OMAHA | NE | 68111 | 470666715 | $318,034 | CAPACITY -- BUILD CAPACITY FOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
| NEBRASKA CHILDRENS HOME SOCIETY | ||||||
| 3549 FONTENELLE BLVD | OMAHA | NE | 68104 | 470378995 | $15,000 | EMERGING ISSUES -- RAISING YOUR GRANDCHILDREN - PROVIDES AN ENVIRONMENT WHERE GRANDPARENTS CAN EXPRESS THEIR BLESSINGS AND STRUGGLES WITH OTHERS EXPERIENCING SIMILAR CHALLENGES AS WELL AS GAIN KNOWLEDGE OF CHILD DEVELOPMENT. |
| INCLUSIVE COMMUNITIES | ||||||
| 6001 DODGE STREET 122 | OMAHA | NE | 68182 | 203290755 | $5,000 | LEGACY LEAGUE -- INCLUCITY - A FOUR-DAY, RESIDENTIAL LEADERSHIP AND SKILL BUILDING WORKSHOP THAT BRINGS TOGETHER A DIVERSE GROUP OF HIGH SCHOOL STUDENTS TO INCREASE AWAREMESS ABOUT BIAS AND STEREOTYPES. |
| FATHER FLANAGAN'S BOYS' HOME | ||||||
| 11610 W DODGE ROAD | OMAHA | NE | 68154 | 470376606 | $20,000 | COMMUNITY IMPACT -- WAYS TO WORK - INCREASE FINANCIAL LITERACY, ECONOMIC SELF-SUFFICIENCY, AND EMPLOYMENT STABILITY BY PROVIDING SMALL, SHORT-TERM, LOW INTEREST LOANS TO WORKING FAMILIES. |
| INTERCULTURAL SENIOR CENTER | ||||||
| 3010 R STREET | OMAHA | NE | 68107 | 272460810 | $5,000 | EMERGING ISSUES -- SHOULDER TO SHOULDER - PROVIDE A SUPPORT GROUP FOR WOMEN OVER THE AGE OF 50 |
| NOTRE DAME SISTERS | ||||||
| 3501 STATE STREET | OMAHA | NE | 68112 | 470408244 | $17,000 | EMERGING ISSUES -- HOTEL MOTEL EDUCATION - TRAINING OF HOTEL AND MOTEL STAFF TO IDENTIFY AND REPORT SEX TRAFFICKING IN THEIR FACILITIES. |
| LUTHERAN FAMILY SERVICES | ||||||
| 124 SOUTH 24TH STREET SUITE 230 | OMAHA | NE | 68102 | 237267972 | $5,000 | AMBASSADORS ESL MENTORING - PROVIDE INDIVIDUALIZED ESL SERVICES TO FEMALE REFUGEES. |
| CATHOLIC CHARITIES | ||||||
| 3300 N 60TH ST | OMAHA | NE | 68104 | 470376612 | $5,000 | BE THE CHANGE -- U-VISA SUPPORT - PROVIDE IMMIGRANT WOMEN IN OMAHA WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT WITH SERVICES TO HELP THEM ESCAPE VIOLENCE. |
| INTERCULTURAL SENIOR CENTER | ||||||
| 3010 R STREET | OMAHA | NE | 68107 | 272460810 | $5,000 | BE THE CHANGE -- SHOULDER TO SHOULDER - SUPPORT GROUP FOR WOMEN OVER 50 |
| NEBRASKA CHILDRENS HOME SOCIETY | ||||||
| 3549 FONTENELLE BLVD | OMAHA | NE | 68104 | 470378995 | $15,000 | BE THE CHANGE -- RAISING YOUR GRANDCHILDREN |
| NEBRASKANS FOR CIVIC REFORM | ||||||
| 1327 H STREET 102 | LINCOLN | NE | 68508 | 272204391 | $12,300 | CIRCLES - TRAIN YOUNG WOMEN TO ADVOCATE THROUGH VARIOUS MEDIUMS BY PARTNERING THEM WITH COACHES TO TEACH THEM HOW TO ENGAGE WITH POLICY MAKERS. |
| VOICES FOR CHILDREN IN NEBRASKA | ||||||
| 7521 MAIN STREET | RALSTON | NE | 68127 | 363528940 | $15,000 | POLICY -- SUPPORT EFFORTS TO REFORM PAYDAY LENDING IN NEBRASKA |
| NEBRASKA APPLESEED | ||||||
| 941 O STREET | LINCOLN | NE | 68508 | 470798343 | $20,000 | POLICY -- SUPPORT EFFORTS TO REFORM PAYDAY LENDING IN NEBRASKA |
| WASHINGTON AREA WOMEN'S FOUNDATION | ||||||
| 1331 H STREET NW 1000 | WASHINGTON | DC | 20005 | 522028612 | $5,000 | POLICY -- SUPPORT FOR PROSPERITY TOGETHER |
| ONE WORLD COMMUNITY HEALTH CENTER | ||||||
| 4920 S 30TH ST | OMAHA | NE | 68107 | 470548990 | $223,761 | CAPACITY -- BUILD CAPACITY FOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
| DOUGLAS COUNTY HEALTH DEPARTMENT | ||||||
| 1111 S 41ST STREET | OMAHA | NE | 68105 | 476006455 | $557,519 | CAPACITY -- BUILD CAPACITY FOR STD TESTING, TREATMENT, AND PREVENTION OUTREACH. |
| NEBRASKA AIDS PROJECT | ||||||
| 250 S 77TH STREET | OMAHA | NE | 68114 | 470786622 | $66,142 | CAPACITY -- BUILD CAPACITY FOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
| NEBRASKA URBAN INDIAN HEALTH COALITION | ||||||
| 2240 LANDON COURT | OMAHA | NE | 68102 | 470697260 | $24,215 | CAPACITY -- BUILD CAPACITY FOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
| NORTH OMAHA AREA HEALTH | ||||||
| 5620 AMES AVENUE | OMAHA | NE | 68104 | 463298590 | $160,739 | CAPACITY -- BUILD CAPACITY FOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
| UNITED WAY OF THE MIDLANDS | ||||||
| 2201 FARNAM STREET | OMAHA | NE | 68102 | 470376605 | $39,280 | CAPACITY -- DEVELOP A HOTLINE AND TEXT LINE TO HELP BUILD CAPACITY FOR STD TESTING, TREATMENT AND PREVENTION OUTREACH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE TREASURER WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIWED, THE FINANCE COMMITEE RECOMMENDS THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS SIGN A FORM ANNUALLY REGARDING CONFLICTS OF INTEREST. |
| 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 ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS DID NOT CHANGE FROM PRIOR YEAR |
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