UNITED WAY OF LINCOLN AND LANCASTER COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LINCOLN AND LANCASTER COUNTY (EIN 47-0376624)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201523169349303592
- Schema version
- 2014v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:11:02-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470677245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685423110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LINCOLN AND LANCASTER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4024417700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 S 13 ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WACHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4024417700 | PhoneNum |
| Signature | 2015-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL L SIEBRANDT CPA CFE | PreparerPersonNm |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | PhoneNum |
| Preparation | 2015-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN WACHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 S 13 ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,458,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYLINCOLN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | FUNDING TO LOCAL IMPACT PARTNERS WHO FOCUS ON ACHIEVING OUTCOMES IN THE TWO SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY:1) CHILDREN ARE READY TO ENTER AND SUCCEED IN SCHOOL;2) ASSISTING THOSE IN CRISIS BY INCREASING: FOOD SECURITY, SHELTER SECURITY, AND VICTIM SAFETY AND ENSURING PREPAREDNESS FOR COMMUNITY DISASTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 1914 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,070,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,234,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,886 | PYOtherRevenueAmt |
| CY Other Revenue | $133,423 | CYOtherRevenueAmt |
| PY Total Revenue | $7,215,614 | PYTotalRevenueAmt |
| CY Total Revenue | $7,377,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,520,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,347,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $976,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,048,303 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $831,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,281 | PYOtherExpensesAmt |
| CY Other Expenses | $799,147 | CYOtherExpensesAmt |
| PY Total Expenses | $7,082,972 | PYTotalExpensesAmt |
| CY Total Expenses | $7,195,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,950,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,217,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,908,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,993,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,042,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,224,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE LINCOLN AND LANCASTER COUNTY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,312,058 | ExpenseAmt |
| Grant | $1,312,058 | GrantAmt |
| Desc | COMMUNITY IMPACT FOCUS AREA:INVESTING IN LINCOLN'S FUTURE: OUR CHILDREN. (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2014-2015 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)88% OF SCHOOL AGE CHILDREN IMPROVED THEIR ACADEMIC PERFORMANCE2)94% OF CHILDREN (AGE 0-5) MET DEVELOPMENTAL MILESTONES3)86% OF SCHOOL AGE CHILDREN ADVANCED TO THE NEXT GRADE LEVEL4)84% OF CHILDREN IMPROVED THEIR BEHAVIOR OR FUNCTIONAL SCORES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,000 | ExpenseAmt |
| Grant | $780,000 | GrantAmt |
| Desc | COMMUNITY IMPACT FOCUS AREA: ASSISTING THOSE IN CRISIS (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2014-2015 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING: 76,562 EMERGENCY AND TRANSITIONAL SHELTER NIGHTS WERE PROVIDED TO HOMELESS FAMILIES 44,429 ADDITIONAL SHELTER NIGHTS WERE PROVIDED TO WOMEN AND THEIR CHILDREN SEEKING SAFETY FROM DOMESTIC VIOLENCE/SEXUAL ABUSE263,471 MEALS WERE SERVED TO HUNGRY CHILDREN AND ADULTS2,940 SAFETY PLANS WERE DEVELOPED FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE45,339 CLIENTS RECEIVED FOOD ASSISTANCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,711 | ExpenseAmt |
| Grant | $228,711 | GrantAmt |
| Desc | ENGAGE. EMPOWER.GRADUATE (EEG): THE WOMEN'S LEADERSHIP COUNCIL AND EMERGING LEADERS COUNCIL GROUPS COMBINED TO SUPPORT BREAKTHROUGH OPPORTUNITIES IN THE MCPHEE ELEMENTARY SCHOOL COMMUNITY. THE RESULTING INITIATIVE SUPPORTS MULTIPLE PROGRAMS THAT EMPOWER FAMILIES AND STUDENTS TO STRIVE FOR ACADEMIC ACHIEVEMENT AND ON-TIME GRADUATION THUS SETTING THEM UP FOR LONG-TERM SUCCESS. $228,711 WAS ALLOCATED TO THE FOLLOWING EEG SUPPORTED PROGRAMS: JUMP START TO KINDERGARTEN, FAMILY LITERACY, PARENT EDUCATION, MENTAL HEALTH SERVICES, SUMMER ENRICHMENT, WORKFORCE DEVELOPMENT, AND MENTORING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $40,000 | $40,000 | 2-1-1 CALL CENTER: THIS NATIONWIDE COLLABORATIVE INITIATIVE PROVIDES INFORMATION AND REFERRAL FOR HUMAN SERVICE NEEDS 24 HOURS PER DAY/SEVEN DAYS A WEEK. UNITED WAY OF THE MIDLANDS IN OMAHA HOUSES THE CALL CENTER FOR THE STATE AND TRACKS DATA THAT IS SPECIFIC TO EACH PARTICIPATING COMMUNITY. DURING THE 2014-2015 FISCAL YEAR, 5,638 CALLS WERE RECEIVED. THE MAJORITY OF CALLERS WERE SEEKING HOUSING AND UTILITIES ASSISTANCE. UNITED WAY ALLOCATED $40,000 FOR THIS INITIATIVE. | |
| $38,000 | $38,000 | COMMUNITY LEARNING CENTERS (CLC): $38,000 HAS BEEN ALLOCATED TO THE CLYDE MALONE COMMUNITY CENTER AS THE LEAD AGENCY TO SUPPORT THE SITE SUPERVISOR POSITION AND PROGRAMMING LOCATED AT CULLER MIDDLE SCHOOL. THE CLC INITIATIVE IS FOCUSED ON ACHIEVING THREE MAJOR OUTCOMES: IMPROVED STUDENT LEARNING AND DEVELOPMENT; STRONG AND SUPPORTIVE FAMILIES; AND ENGAGED NEIGHBORHOODS. DURING THE 2014-2015 SCHOOL YEAR, 126 STUDENTS ATTENDED THE CLC FOR 30 DAYS OR MORE. IN TEACHER ASSESSED RATINGS OF PERFORMANCE, STUDENTS SCORED HIGHER THAN THE STATEWIDE AVERAGE IN ALL CATEGORIES (READING 20%, WRITING 11%, MATH 12% AND SCIENCE 15%.) ALL OF THE REGULAR ATTENDERS HAD NO OUT OF SCHOOL DAYS DURING THE SCHOOL YEAR. | |
| $24,538 | $24,538 | WOMEN IN PHILANTHROPY (WIP) INITIATIVE: UNITED WAY'S ANNUAL WIP HELPING HANDS AUCTION RAISED FUNDS TO PROVIDE DIAPERS AND CLOTHING TO LOW INCOME FAMILIES. THE WIP INITIATIVE AWARDED $24,538 TO SEVEN UNITED WAY PARTNER AGENCIES TO PURCHASE DIAPERS AND CLOTHING FOR THE LOW-INCOME CHILDREN AND FAMILIES THEY SERVE. | |
| $10,000 | $10,000 | SUMMER FOOD PROGRAM: $10,000 WAS ALLOCATED FOR THIS PROGRAM WHICH IS SPONSORED BY THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. IN THE SUMMER OF 2015, THERE WERE 42 FEEDING SITES WITH 89,846 MEALS (31,630 BREAKFASTS AND 58,216 LUNCHES) SERVED TO ELIGIBLE CHILDREN. THIS IS AN AVERAGE OF 1,727 MEALS PER DAY OVER THE 52 DAYS WITH MORE THAN 2,850 CHILDREN RECEIVING MEALS AT LEAST PERIODICALLY THROUGHOUT THE SUMMER. | |
| $10,000 | $10,000 | THE CAREER ACADEMY: UNITED WAY FUNDING IN THE AMOUNT OF $10,000 SUPPORTS SCHOLARSHIPS FOR LOW-INCOME STUDENTS TO ATTEND THE PROGRAM THAT HELPS PREPARE THEM FOR POST-HIGH SCHOOL OPPORTUNITIES IN THE WORKFORCE AND/OR HIGHER EDUCATION. | |
| $5,000 | $5,000 | BRIDGES OUT OF POVERTY: UNITED WAY IS ALLOCATING $5,000 TO THIS NEW COMMUNITY EDUCATION EFFORT WHICH FOSTERS A DEEPER UNDERSTANDING OF POVERTY. THIS DEEPER UNDERSTANDING SPURS INNOVATIVE ACTION AND PROVIDES TOOLS FOR CHANGE THAT CAN LEAD TO LOWERING POVERTY RATES. THE EDUCATION CURRICULUM EXAMINES ECONOMIC CLASS, HIDDEN RULES, AND MENTAL MODELS THAT EXIST WITHIN EACH CLASS TO FACILITATE CHANGES IN COMMUNITY SERVICE DELIVERY THAT CREATE MORE EFFECTIVE OUTCOMES. | |
| $5,000 | $5,000 | LINCOLN VITAL SIGNS/PROSPER LINCOLN: UNITED WAY HAS ALLOCATED $5,000 TO THIS COMMUNITY WIDE INITIATIVE WHOSE PURPOSE IS TO COLLECTIVELY DEFINE AND ADDRESS COMMUNITY ISSUES IN LINCOLN. THIS FUNDING WILL SUPPORT FACILITATIVE EFFORTS TO IDENTIFY, REACH CONSENSUS ON PRIORITIES, AND ENGAGE THE COMMUNITY IN ONE TO THREE TARGETED COMMUNITY INITIATIVES WHICH WILL CREATE COLLECTIVE CHANGE IN LINCOLN. | |
| $7,762 | $7,762 | VIRTUAL BOOK DRIVE: AN ONLINE CAMPAIGN SPONSORED BY THE UNITED WAY WOMEN IN PHILANTHROPY AND EMERGING LEADERS GROUPS RAISED $7,762 FOR THE PURCHASE OF BOOKS AND SCHOOL SUPPLIES FOR CHILDREN IN THE LINCOLN PUBLIC SCHOOL DISTRICT. VOLUNTEERS DURING DAY OF ACTION AND DAY OF CARING READ AND DISTRIBUTED OVER 1,912 BOOKS TO 1,256 CHILDREN. | |
| $4,462 | $4,462 | BACKGROUND CHECKS: UNITED WAY ALLOCATED $4,462 TO ITS PARTNER AGENCIES TO CONDUCT BACKGROUND CHECKS FOR STAFF AND VOLUNTEERS SERVING VULNERABLE POPULATIONS. | |
| $4,261 | $4,261 | DATA-TRACKING PROJECT: THIS PROJECT RECEIVED $4,261 IN A JOINTLY FUNDED EFFORT WITH THE JOINT BUDGET COMMITTEE TO HELP TRACK FOOD PANTRY AND FOOD DISTRIBUTION EFFORTS IN THE COMMUNITY. OUR OUTCOME GOAL IS TO DETERMINE AN UNDUPLICATED COUNT OF CLIENTS SERVED SO WE CAN BETTER INCREASE THEIR FOOD STABILITY. | |
| $2,650,038 | $2,650,038 | DESIGNATIONS: UNITED WAY PROCESSED $2,650,038 IN DONOR-DESIGNATED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO OTHER NONPROFIT ORGANIZATIONS. UNITED WAY OF LINCOLN AND LANCASTER COUNTY ACTS IN A FISCAL AGENT CAPACITY TO COLLECT, PROCESS, AND DISBURSE THE FUNDS. ORGANIZATIONS MUST HAVE TAX EXEMPT STATUS AND BE IN COMPLIANCE WITH THE PATRIOT ACT. | $150,437 |
| $1,047,473 | $227,914 | PROGRAM GENERAL OPERATING COSTS: EXPENSES OF $912,034 WERE INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW, AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE TWO FOCUSED AREAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,846,534 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,026,975 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $150,437 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,167,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ALDRICH-KNIGHT | PersonNm |
| Phone | 4024417178 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER BRINKMAN | ||||||
| IMMEDIATE PAST PRESIDENT-2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY GATES | ||||||
| IMMEDIATE PAST PRES-2015; PRES-2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE LANG | ||||||
| TREASURER-2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN GARVIN | ||||||
| TREASURER-2015 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS STEEN | ||||||
| SECRETARY-2014 & 2015 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK CUSICK | ||||||
| PRESIDENT-ELECT-2014; PRESIDENT-2015 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN BRASE-HOUCHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK EMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON HINDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEVE JOEL | ||||||
| PRESIDENT-ELECT-2015 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA LEDBETTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI MCCLURG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TJ MCDOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY MUYSKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN PUDENZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN VANCLEAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN ZOUCHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP MULLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROBINSON RUTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SABO | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF SYLVESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CALLIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MUELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ROBAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WAILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WACHMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $119,249 | $0 | $8,515 | |
| MARY ALDRICH-KNIGHT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $72,832 | $0 | $605 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,120 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,200 | FundraisingAmt |
| Related Organizations | $2,500 | RelatedOrganizationsAmt |
| All Other Contributions | $7,201,776 | AllOtherContributionsAmt |
| Noncash Contributions | $135,183 | NoncashContributionsAmt |
| Total Contributions | $7,234,476 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,702 | TotalRevenueColumnAmt |
| Exclusion | $9,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,014 | TotalRevenueColumnAmt |
| Exclusion | -$17,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,377,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347,744 | TotalAmt |
| Program Services | $5,347,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,694 | TotalAmt |
| Program Services | $60,694 | ProgramServicesAmt |
| Management And General | $63,211 | ManagementAndGeneralAmt |
| Fundraising | $91,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,204 | TotalAmt |
| Program Services | $245,042 | ProgramServicesAmt |
| Management And General | $48,845 | ManagementAndGeneralAmt |
| Fundraising | $359,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,711 | TotalAmt |
| Program Services | $11,087 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $20,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,195 | TotalAmt |
| Program Services | $26,849 | ProgramServicesAmt |
| Management And General | $10,140 | ManagementAndGeneralAmt |
| Fundraising | $47,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,499 | TotalAmt |
| Program Services | $20,861 | ProgramServicesAmt |
| Management And General | $7,831 | ManagementAndGeneralAmt |
| Fundraising | $32,807 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Management And General | $8,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,232 | TotalAmt |
| Program Services | $14,196 | ProgramServicesAmt |
| Management And General | $5,205 | ManagementAndGeneralAmt |
| Fundraising | $20,831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,394 | TotalAmt |
| Program Services | $87,979 | ProgramServicesAmt |
| Management And General | $3,354 | ManagementAndGeneralAmt |
| Fundraising | $95,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,085 | TotalAmt |
| Program Services | $31,239 | ProgramServicesAmt |
| Management And General | $12,861 | ManagementAndGeneralAmt |
| Fundraising | $54,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,061 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
| Fundraising | $5,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,234 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
| Fundraising | $4,706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,847 | TotalAmt |
| Program Services | $5,071 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $8,716 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,316 | TotalAmt |
| Program Services | $2,316 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
| Fundraising | $4,046 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $229,269 | $229,269 | ||
| MEMBERSHIP DUES | $70,932 | $21,771 | $11,133 | $38,028 |
| OTHER PROGRAM EXPENSE | $34,183 | $34,183 | ||
| EQUIPMENT RENTAL AND MA | $26,549 | $13,138 | $2,199 | $11,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,204 | TotalAmt |
| Program Services | $11,536 | ProgramServicesAmt |
| Management And General | $12,197 | ManagementAndGeneralAmt |
| Fundraising | $32,471 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,195,194 | TotalAmt |
| Program Services | $6,167,303 | ProgramServicesAmt |
| Management And General | $196,528 | ManagementAndGeneralAmt |
| Fundraising | $831,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,751 | BOYAmt |
| EOY | $3,205,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,499 | BOYAmt |
| EOY | $1,294,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,163 | BOYAmt |
| EOY | $2,621,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,283 | BOYAmt |
| EOY | $38,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,892 | BOYAmt |
| EOY | $23,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,852 | BOYAmt |
| EOY | $33,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,950,440 | BOYAmt |
| EOY | $7,217,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,107 | BOYAmt |
| EOY | $107,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,375 | BOYAmt |
| EOY | $2,130,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,304 | BOYAmt |
| EOY | $83,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,427 | BOYAmt |
| EOY | $3,671,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,213 | BOYAmt |
| EOY | $5,993,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,227 | BOYAmt |
| EOY | $1,224,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,227 | BOYAmt |
| EOY | $1,224,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,950,440 | BOYAmt |
| EOY | $7,217,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,407 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,285,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,997,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,234,476 | CurrentTaxYearAmt |
| Total | $34,089,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,285,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,997,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,234,476 | CurrentTaxYearAmt |
| Total | $34,089,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,089,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,702 | CurrentTaxYearAmt |
| Total | $70,160 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,167 | CurrentTaxYearAmt |
| Total | $1,068,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,227,553 | TotalSupportAmt |
| Public Support CY170 | 0.96770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97020 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,513 | DepreciationAmt |
| Book Value | $33,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| COMMUNITY COLLABORATIVES PAYABLE | $389,848 |
| CUSTODIAL FUNDS | $46,057 |
| CAMPAIGN DESIGNATIONS | $1,930,737 |
| OPERATIONS PAYABLE | $1,304,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,671,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,579,295 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $257 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $80,744 | OtherRevenueAmt |
| Revenue Not Reported | $81,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,498,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,879,307 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,879,307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,377,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,396,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $257 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,315,887 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,879,307 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,879,307 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,195,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 80,744. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,650,038. PROVISION FOR UNCOLLECTIBLE PLEDGES 229,269. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 80,744. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,650,038. PROVISION FOR UNCOLLECTIBLE PLEDGES 229,269. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELPING HANDS AUCTION | Event1Nm |
| Gross Receipts Event1 | $52,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,615 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,985 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,789 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $28,110 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,110 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,830 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,669 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,725 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,815 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF JAMAICA | |||||||
| 1697 BROADWAY STE 502 | NEW YORK CITY | NY | 10019 | 133115102 | 501(C)(3) | $9,500 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| AMERICAN RED CROSS - CORNHUSKER CHAPTER | |||||||
| PO BOX 83267 | LINCOLN | NE | 685013267 | 470376573 | 501(C)(3) | $78,000 | PROGRAM OPERATING COST |
| AMERICAN RED CROSS - CORNHUSKER CHAPTER | |||||||
| PO BOX 83267 | LINCOLN | NE | 685013267 | 470376573 | 501(C)(3) | $32,678 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DRIVE SUITE 100 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | $5,950 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| ANIMAL CHARITIES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943193389 | 501(C)(3) | $8,852 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| ARC OF LINCOLNLANCASTER COUNTY | |||||||
| 5730 R ST STE C-2 | LINCOLN | NE | 68505 | 470498629 | 501(C)(3) | $5,000 | PROGRAM OPERATING COST. |
| ASIAN COMMUNITY AND CULTURAL CENTER | |||||||
| 2615 O ST STE A | LINCOLN | NE | 685101385 | 470807501 | 501(C)(3) | $10,000 | PROGRAM OPERATING COST. |
| BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY | |||||||
| PO BOX 22344 | LINCOLN | NE | 685422344 | 208677226 | 501(C)(3) | $25,000 | PROGRAM OPERATING COST. |
| BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY | |||||||
| PO BOX 22344 | LINCOLN | NE | 685422344 | 208677226 | 501(C)(3) | $14,030 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| BRYAN FOUNDATION | |||||||
| 1600 S 48TH ST | LINCOLN | NE | 685061283 | 237005720 | 501(C)(3) | $9,860 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| CAPITAL HUMANE SOCIETY | |||||||
| 2320 PARK BLVD | LINCOLN | NE | 68502 | 470376622 | 501(C)(3) | $7,125 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CASA FOR LANCASTER COUNTY | |||||||
| 1141 H ST STE C | LINCOLN | NE | 685081601 | 470833799 | 501(C)(3) | $21,000 | PROGRAM OPERATING COST |
| CASA FOR LANCASTER COUNTY | |||||||
| 1141 H ST STE C | LINCOLN | NE | 685081601 | 470833799 | 501(C)(3) | $12,240 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CATHOLIC SOCIAL SERVICES | |||||||
| 2241 O ST | LINCOLN | NE | 685101122 | 470751554 | 501(C)(3) | $43,000 | PROGRAM OPERATING COST. |
| CATHOLIC SOCIAL SERVICES | |||||||
| 2241 O ST | LINCOLN | NE | 685101122 | 470751554 | 501(C)(3) | $115,887 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CATHOLIC SOCIAL SERVICES | |||||||
| 2241 O ST | LINCOLN | NE | 685101122 | 470751554 | 501(C)(3) | $14,151 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CBOL - HOUSE FOR NEW LIFE | |||||||
| 233 S 13TH ST SUITE 1900 | LINCOLN | NE | 68508 | 470707083 | 501(C)(3) | $18,114 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD STE 1 | LINCOLN | NE | 685065260 | 470551975 | 501(C)(3) | $381,500 | PROGRAM OPERATING COST. |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD STE 1 | LINCOLN | NE | 685065260 | 470551975 | 501(C)(3) | $40,791 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CENTER FOR PEOPLE IN NEED INC | |||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 685214177 | 061669552 | 501(C)(3) | $25,000 | PROGRAM OPERATING COST |
| CENTER FOR PEOPLE IN NEED INC | |||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 685214177 | 061669552 | 501(C)(3) | $24,918 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CHRISTIAN SERVICE CHARITIES | |||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501(C)(3) | $8,785 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CITY IMPACT | |||||||
| 400 N 27TH ST | LINCOLN | NE | 685033103 | 470800906 | 501(C)(3) | $35,000 | PROGRAM OPERATING COST. |
| CITY IMPACT | |||||||
| 400 N 27TH ST | LINCOLN | NE | 685033103 | 470800906 | 501(C)(3) | $34,573 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | $95,000 | PROGRAM OPERATING COST. |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | $6,160 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | $5,610 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| COMMUNITY CROPS | |||||||
| 1551 S 2ND ST | LINCOLN | NE | 685021908 | 203174357 | 501(C)(3) | $11,000 | PROGRAM OPERATING COST. |
| COMMUNITY CROPS | |||||||
| 1551 S 2ND ST | LINCOLN | NE | 685021908 | 203174357 | 501(C)(3) | $9,236 | DONOR DESIGNATED GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES | |||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 136167225 | 501(C)(3) | $8,716 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY HEALTH CHARITIES OF NEBRASKA | |||||||
| 212 S 74TH ST STE 205 | OMAHA | NE | 68114 | 237162972 | 501(C)(3) | $598,880 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY SERVICES FUND | |||||||
| 215 CENTENNIAL MALL S STE 509 | LINCOLN | NE | 685081809 | 363431222 | 501(C)(3) | $508,431 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY SERVICES FUND | |||||||
| 215 CENTENNIAL MALL S STE 509 | LINCOLN | NE | 685081809 | 363431222 | 501(C)(3) | $9,059 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC | |||||||
| PO BOX 269 | WALTON | NE | 684610269 | 470378985 | 501(C)(3) | $5,000 | PROGRAM OPERATING COST. |
| CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC | |||||||
| PO BOX 269 | WALTON | NE | 684610269 | 470378985 | 501(C)(3) | $30,702 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CORNHUSKER UNITED WAY | |||||||
| PO BOX 75153 | CRETE | NE | 683330075 | 363236963 | 501(C)(3) | $6,642 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| EL CENTRO DE LAS AMERICAS | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470658284 | 501(C)(3) | $40,000 | PROGRAM OPERATING COST. |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | |||||||
| 501 S 7TH ST | LINCOLN | NE | 685082920 | 470376584 | 501(C)(3) | $165,000 | PROGRAM OPERATING COST. |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | |||||||
| 501 S 7TH ST | LINCOLN | NE | 685082920 | 470376584 | 501(C)(3) | $10,755 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FIRST PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 2000 D ST | LINCOLN | NE | 68502 | 470376589 | 501(C)(3) | $24,050 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | $40,000 | PROGRAM OPERATING COST. |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | $126,366 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | $5,000 | PROGRAM OPERATING COST - IMPACT INITIATIVE |
| THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | 501(C)(3) | $10,000 | PROGRAM OPERATING COST - IMPACT INITIATIVE |
| FREMONT AREA UNITED WAY | |||||||
| 605 N BROAD ST | FREMONT | NE | 68025 | 476000166 | 501(C)(3) | $5,433 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| FRESH START INC | |||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 685071332 | 363785810 | 501(C)(3) | $30,000 | PROGRAM OPERATING COST. |
| FRESH START INC | |||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 685071332 | 363785810 | 501(C)(3) | $13,217 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| FRIENDSHIP HOME OF LINCOLN INC | |||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | 501(C)(3) | $94,227 | PROGRAM OPERATING COST. |
| FRIENDSHIP HOME OF LINCOLN INC | |||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | 501(C)(3) | $59,036 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| GAGE COUNTY UNITED WAY | |||||||
| PO BOX 395 | BEATRICE | NE | 683100395 | 476024389 | 501(C)(3) | $7,791 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| GLOBAL IMPACT | |||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501(C)(3) | $8,242 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| GOOD NEIGHBOR COMMUNITY CENTER | |||||||
| 2617 Y ST | LINCOLN | NE | 685031750 | 200391739 | 501(C)(3) | $25,000 | PROGRAM OPERATING COST. |
| GOOD NEIGHBOR COMMUNITY CENTER | |||||||
| 2617 Y ST | LINCOLN | NE | 685031750 | 200391739 | 501(C)(3) | $12,256 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| GUIDANCE TO SUCCESS YOUTH CLUB | |||||||
| 6500 HOLDREGE ST | LINCOLN | NE | 68505 | 270692644 | 501(C)(3) | $5,000 | PROGRAM OPERATING COSTS. |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943217739 | 501(C)(3) | $6,261 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | 501(C)(3) | $72,500 | PROGRAM OPERATING COST. |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | 501(C)(3) | $13,213 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| HEARTLAND UNITED WAY | |||||||
| PO BOX 1574 | GRAND ISLAND | NE | 688021574 | 470469492 | 501(C)(3) | $11,360 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| HOPE COMMUNITY CHURCH | |||||||
| 4700 S FOLSOM ST | LINCOLN | NE | 685239331 | 470528526 | 501(C)(3) | $6,500 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS | |||||||
| 1037 S 12TH ST | LINCOLN | NE | 685083220 | 208008617 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST |
| INDIAN CENTER INC | |||||||
| 1100 MILITARY RD | LINCOLN | NE | 685081047 | 470531887 | 501(C)(3) | $7,923 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLN COMMUNITY FOUNDATION | |||||||
| 215 CENTENNIAL MALL S STE 100 | LINCOLN | NE | 68508 | 470458128 | 501(C)(3) | $5,000 | COMMUNITY COLLABORATION |
| LEAGUE OF HUMAN DIGNITY INC | |||||||
| 1701 P ST | LINCOLN | NE | 685081741 | 237180481 | 501(C)(3) | $5,000 | PROGTAM OPERATING COST. |
| LEGAL AID OF NEBRASKA | |||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 681021938 | 470483506 | 501(C)(3) | $15,000 | PROGRAM OPERATING COST. |
| LEGAL AID OF NEBRASKA | |||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 681021938 | 470483506 | 501(C)(3) | $6,283 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LIGHTHOUSE | |||||||
| 2601 N ST | LINCOLN | NE | 685021244 | 363656310 | 501(C)(3) | $72,200 | PROGRAM OPERATING COST. |
| LIGHTHOUSE | |||||||
| 2601 N ST | LINCOLN | NE | 685021244 | 363656310 | 501(C)(3) | $23,154 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| LINCOLN LITERACY COUNCIL | |||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | 501(C)(3) | $33,000 | PROGRAM OPERATING COST. |
| LINCOLN LITERACY COUNCIL | |||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | 501(C)(3) | $13,362 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| LUTHERAN EDUCATION FOUNDATION | |||||||
| 1100 N 56TH ST | LINCOLN | NE | 68504 | 412032088 | 501(C)(3) | $5,254 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | |||||||
| 2900 O ST STE 200 | LINCOLN | NE | 685101469 | 237267972 | 501(C)(3) | $20,000 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLN MEDICAL EDUCATION PARTNERSHIP | |||||||
| 4600 VALLEY RD STE 225 | LINCOLN | NE | 685104892 | 470553011 | 501(C)(3) | $20,000 | PROGRAM OPERATING COST. |
| LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER | |||||||
| 5025 GARLAND ST | LINCOLN | NE | 68504 | 470793765 | 501(C)(3) | $77,250 | PROGRAM OPERATING COST. |
| LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER | |||||||
| 5025 GARLAND ST | LINCOLN | NE | 68504 | 470793765 | 501(C)(3) | $28,374 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLNLANCASTER COUNTY CHILD GUIDANCE | |||||||
| 2444 O ST | LINCOLN | NE | 685101125 | 470398819 | 501(C)(3) | $175,000 | PROGRAM OPERATING COST. |
| LINCOLNLANCASTER COUNTY CHILD GUIDANCE | |||||||
| 2444 O ST | LINCOLN | NE | 685101125 | 470398819 | 501(C)(3) | $11,026 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT | |||||||
| 3140 N ST | LINCOLN | NE | 68510 | 476006256 | GOVERNMENT | $10,000 | COMMUNITY COLLABORATION. |
| LINCOLN PUBLIC SCHOOLS | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 476006955 | GOVERNMENT | $266,711 | COMMUNITY COLLABORATION. |
| LINCOLN PUBLIC SCHOOLS - FLIP PROGRAM | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 476006955 | GOVERNMENT | $17,500 | PROGRAM OPERATING COST |
| LINCOLN PUBLIC SCHOOLS - FLIP PROGRAM | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 476006955 | GOVERNMENT | $5,517 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LUX CENTER FOR THE ARTS | |||||||
| 2601 N 48TH ST | LINCOLN | NE | 68504 | 470629528 | 501(C)(3) | $5,000 | PROGRAM OPERATING COST |
| MADONNA FOUNDATION | |||||||
| 5401 SOUTH ST | LINCOLN | NE | 68506 | 237159940 | 501(C)(3) | $18,000 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MALONE COMMUNITY CENTER | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470376577 | 501(C)(3) | $50,000 | PROGRAM OPERATING COST. |
| MALONE COMMUNITY CENTER | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470376577 | 501(C)(3) | $9,043 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | 363945814 | 501(C)(3) | $28,000 | PROGRAM OPERATING COST. |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | 363945814 | 501(C)(3) | $76,394 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MID-PLAINS UNITED WAY INC | |||||||
| PO BOX 172 | NORTH PLATTE | NE | 69103 | 470525576 | 501(C)(3) | $7,302 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MILITARY FAMILY & VETERAN SERVICE ORGANIZATIONS OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943193418 | 501(C)(3) | $5,138 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MILLARD WEST WILDCATS ATHLETIC BOOSTER CLUB INC | |||||||
| 5710 S 176TH AVE | OMAHA | NE | 68135 | 470793678 | 501(C)(3) | $7,200 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| MOURNING HOPE | |||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 685042810 | 470782915 | 501(C)(3) | $20,000 | PROGRAM OPERATING COST. |
| MOURNING HOPE | |||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 685042810 | 470782915 | 501(C)(3) | $22,722 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| NORFOLK AREA UNITED WAY INC | |||||||
| PO BOX 1041 | NORFOLK | NE | 687021041 | 470492054 | 501(C)(3) | $9,911 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| NORTHEAST FAMILY CENTER | |||||||
| 6220 LOGAN AVE | LINCOLN | NE | 685071247 | 911787068 | 501(C)(3) | $40,000 | PROGRAM OPERATING COST. |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | 470376896 | 501(C)(3) | $15,000 | PROGRAM OPERATING COST. |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | 470376896 | 501(C)(3) | $156,265 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | 470376896 | 501(C)(3) | $7,589 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| ST MARK'S UNITED METHIDIST CHURCH | |||||||
| 8550 PIONEERS BLVD | LINCOLN | NE | 68520 | 362167731 | 501(C)(3) | $13,000 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| ST MONICA'S HOME | |||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 685102431 | 470490169 | 501(C)(3) | $28,250 | PROGRAM OPERATING COST. |
| ST MONICA'S HOME | |||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 685102431 | 470490169 | 501(C)(3) | $31,138 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| THE SALVATION ARMY LINCOLN NEBRASKA | |||||||
| PO BOX 30232 | LINCOLN | NE | 685030232 | 362167910 | 501(C)(3) | $76,000 | PROGRAM OPERATING COST |
| THE SALVATION ARMY LINCOLN NEBRASKA | |||||||
| PO BOX 30232 | LINCOLN | NE | 685030232 | 362167910 | 501(C)(3) | $19,376 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| TABITHA INC | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 685103741 | 470377998 | 501(C)(3) | $7,730 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| TEAMMATES MENTORING PROGRAM OF LPS | |||||||
| PO BOX 82889 | LINCOLN | NE | 685012889 | 900057598 | 501(C)(3) | $64,358 | PROGRAM OPERATING COST. |
| TEAMMATES MENTORING PROGRAM OF LPS | |||||||
| PO BOX 82889 | LINCOLN | NE | 685012889 | 900057598 | 501(C)(3) | $21,460 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY OF LINCOLN & LANCASTER COUNTY FOUNDATION | |||||||
| 238 S 13TH ST | LINCOLN | NE | 68508 | 201412874 | 501(C)(3) | $5,500 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY OF KEARNEY | |||||||
| 4009 6TH AVE STE 19 | KEARNEY | NE | 68845 | 470488294 | 501(C)(3) | $5,851 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY ST | OMAHA | NE | 681021908 | 470376605 | 501(C)(3) | $40,000 | COMMUNITY COLLABORATION - 2.1.1 |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY ST | OMAHA | NE | 681021908 | 470376605 | 501(C)(3) | $45,032 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY OF NEBRASKA CITY | |||||||
| PO BOX 293 | NEBRASKA CITY | NE | 684100293 | 237155162 | 501(C)(3) | $9,843 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| UNITED WAY OF WESTERN NEBRASKA | |||||||
| 1517 BROADWAY STE 106 | SCOTTSBLUFF | NE | 693613184 | 470424788 | 501(C)(3) | $11,875 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $18,600 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| VOICES OF HOPE LINCOLN INC | |||||||
| 2545 N ST | LINCOLN | NE | 685101250 | 470726814 | 501(C)(3) | $79,000 | PROGRAM OPERATING COST. |
| VOICES OF HOPE LINCOLN INC | |||||||
| 2545 N ST | LINCOLN | NE | 685101250 | 470726814 | 501(C)(3) | $28,187 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| VOLUNTEER PARTNERS | |||||||
| 215 CENTENNIAL MALL S STE 340 | LINCOLN | NE | 685081895 | 582574619 | 501(C)(3) | $16,000 | PROGRAM OPERATING COST. |
| WILLARD COMMUNITY CENTER | |||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 685221257 | 470635271 | 501(C)(3) | $10,000 | PROGRAM OPERATING COST |
| WILLARD COMMUNITY CENTER | |||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 685221257 | 470635271 | 501(C)(3) | $10,549 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| YWCA LINCOLN | |||||||
| PO BOX 95123 | LINCOLN | NE | 685095123 | 470376578 | 501(C)(3) | $5,000 | PROGRAM OPERATING COST. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING ARE UNITED WAY'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: ALLOCATIONS: THE ALLOCATION OF THE UNRESTRICTED DONOR DOLLARS FOLLOWS A SPECIFIC, DETAILED APPLICATION PROCESS. TO BE ELIGIBLE TO APPLY FOR FUNDING, AGENCIES MUST BE A LEGAL 501(C)(3) ORGANIZATION SERVING LINCOLN/LANCASTER COUNTY AND AGREE TO FOLLOW UNITED WAY POLICIES AND PROCEDURES. THEY MUST SUBMIT AN AUDIT WITH A STATMENT OF FUNCTIONAL EXPENSES BY PROGRAM, AND A FORM 990 AND 990T (IF APPLICABLE) MUST ALSO BE FILED AND SUBMITTED. AGENCIES MUST ALSO VERIFY COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. AGENCIES UNDERGO INTENSIVE REVIEW BY TRAINED COMMUNITY VOLUNTEERS BEFORE A RECOMMENDATION IS MADE TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL. THE FUND DISTRIBUTION VOLUNTEERS REVIEW THE APPLICATIONS WHICH REQUIRE CLIENT OUTCOMES AND INDICATORS MEASURING CHANGE IN BEHAVIOR OR SKILL FOR CLIENTS BEING SERVED. DEMOGRAPHIC DATA ENSURES THAT THOSE IN MOST NEED ARE BEING REACHED WITH THE SERVICES. OUR AUDIT REVIEW TEAM OF CPA'S REVIEW THE AGENCIES AUDITS AND 990'S LOOKING FOR OVERALL STABILITY AND ABILITY TO MONITOR THE ALLOCATION OF DONOR DOLLARS. AGENCIES ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS REFELCTING THE PROGRESS OF THE FUNDED PROGRAM. THE FINAL REPORT PROVIDES A UPDATE OF THE OUTCOMES ACHIEVED. DONOR DESIGNATIONS: ORGANIZATION'S RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION AND VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 3 | $112,018 | FAIR MARKET VALUE |
| Yes (X) | GLOVE AUCTION | 478 | $19,313 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 11 | $2,632 | FAIR MARKET VALUE |
| Yes (X) | GOLF EVENT | 2 | $1,220 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES BROKERS TO IMMEDIATELY SELL ANY DONATIONS OF STOCK RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA: ASIAN COMMUNITY AND CULTURAL CENTER: YOUTH PROGRAM OFFERS MENTORING FOR AT-RISK YOUTH (LOW-INCOME, REFUGEES); PROMOTES SOCIAL AND PHYSICAL WELL-BEING; STRENGTHENS CONNECTIONS TO SCHOOL AND FAMILY; TEACHES LIFE AND COPING SKILLS. GRANT AMOUNT - $5,000. THE ARC OF LINCOLN: YOUTH PROGRAMMING PROVIDES YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AND DOWN SYNDROME, THE OPPORTUNITY TO HAVE MEANINGFUL INTERACTIONS WITH PEERS, ADULTS, AND THEIR COMMUNITY. IT DOES THIS BY HELPING TO CREATE INCLUSIVE RECREATION AND SOCIAL OPPORTUNITIES. GRANT AMOUNT - $5,000. BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY PROGRAM ENHANCES THE QUALITY OF LIFE FOR BOYS AND GIRLS AS PARTICIPATING MEMBERS OF SOCIETY BY PROVIDING SERVICES BASED ON PRINCIPLES OF A YOUTH DEVELOPMENT STRATEGY WHICH PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. PRIORITY OUTCOMES INCLUDE: ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES. YOUNG PEOPLE HAVE FUN IN A SAFE PLACE WHERE THEY CAN DEVELOP THE QUALITIES AND SKILLS TO BECOME RESPONSIBLE CITIZENS AND CARING ADULTS. GRANT AMOUNT - $25,000. CEDARS YOUTH SERVICES: CEDARS COMMUNITY LEARNING CENTER (CLC) PROGRAM COLLABORATES WITH CLINTON AND HARTLEY ELEMENTARY SCHOOLS TO CREATE COMMUNITY SCHOOLS WHERE NEEDS ARE MET FOR EVERY STUDENT TO BE SUCCESSFUL ACADEMICALLY WHILE ALSO SUPPORTING BASIC FAMILY NEEDS. AS PART OF THE LINCOLN CLC INITIATIVE, CEDARS FULLY SUPPORTS AND WORKS TO MEET SHARED GOALS TO IMPROVE STUDENT LEARNING AND YOUTH DEVELOPMENT; STRENGTHEN AND SUPPORT FAMILIES; AND STRENGTHEN AND ENGAGE NEIGHBORHOODS. GRANT AMOUNT - $70,000. CEDARS YOUTH SERVICES: CEDARS EARLY CHILDHOOD DEVELOPMENT CENTERS PROGRAM PROVIDES ACCREDITED, FULL-DAY, FULL-YEAR CHILD CARE TO CHILDREN SIX WEEKS TO SIX YEARS OLD. TWO CENTERS LOCATED IN HIGH POVERTY NEIGHBORHOODS OFFER QUALITY DEVELOPMENTALLY APPROPRIATE SERVICES WHERE CHILDREN EXCEL IN A CULTURALLY RICH ENVIRONMENT. CENTERS UTILIZE CREATIVE CURRICULUM DESIGNED TO PROMOTE SCHOOL READINESS AND THE EFFECTIVE DEVELOPMENT OF SOCIAL AND EMOTIONAL SKILLS. INDIVIDUALIZED ASSESSMENTS AND PLANS ARE CREATED FOR EACH CHILD. CLASSROOM TEACHERS PARTNER WITH PARENTS TO ENHANCE LEARNING AT HOME. GRANT AMOUNT - $169,500. CEDARS YOUTH SERVICES: CEDARS PARTNERS IN PERMANENCY (PIP) PROGRAM SERVES FAMILIES WITH CHILDREN AGES BIRTH THROUGH 18 YEARS. PIP WORKS TO PREVENT THE REMOVAL OF A CHILD OR CHILDREN FROM THEIR HOME. THE PROGRAM USES THE WRAP-AROUND PHILOSOPHY TO HELP CHILDREN AND FAMILIES REALIZE THEIR HOPES AND DREAMS AND ENSURE THAT CHILDREN AND YOUTH ARE GROWING UP SAFELY AND SUCCESSFULLY IN THEIR HOMES AND COMMUNITIES. THIS PROCESS BRINGS TOGETHER PEOPLE FROM VARIOUS PARTS OF THE FAMILY'S LIFE, INCLUDING OTHER FAMILY MEMBERS AND NON-FAMILY SUPPORTS, TO COORDINATE ACTIVITIES AND BLEND PERSPECTIVES TO HELP PROBLEM-SOLVE FOR SUCCESS. THERAPEUTIC SERVICES ARE ALSO IMPORTANT TO CREATING LONG-TERM IMPACT WITH FAMILIES. GRANT AMOUNT - $75,000. CITY IMPACT: IMPACT READING CENTER PROGRAM (IRC) SERVES ELEMENTARY AGE STUDENTS IN TARGETED TITLE I SCHOOLS (CURRENTLY ELLIOTT, CLINTON, MCPHEE, & HARTLEY ELEMENTARY). TEACHERS SELECT STUDENTS WHO ARE EITHER READING BELOW GRADE LEVEL OR IDENTIFIED AS BEING AT RISK FOR FAILURE IN READING. VOLUNTEERS PARTNER WITH A CHILD DURING THE DAY AND PROVIDE READING INSTRUCTION UTILIZING RESEARCH-BASED EFFECTIVE CURRICULUM THAT IS ALSO VOLUNTEER-FRIENDLY. EACH SCHOOL YEAR IRC VOLUNTEERS HAVE DAILY TUTORING SESSIONS WITH HUNDREDS OF STRUGGLING STUDENTS HELPING AND ENCOURAGING THEM TO ACHIEVE POSITIVE LITERACY RESULTS. GRANT AMOUNT - $35,000. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: HEAD START AND EARLY HEAD START PROGRAMS PROVIDE EARLY INTERVENTIONS TO OUR COMMUNITY'S MOST VULNERABLE CHILDREN IN THE AREAS OF COGNITIVE, SOCIAL-EMOTIONAL, LINGUISTIC, AND PHYSICAL DEVELOPMENT. HEAD START IS OFFERED THROUGH TWO PROGRAM OPTIONS: A PART-DAY, PART-YEAR PROGRAM OPTION THROUGH LINCOLN PUBLIC SCHOOLS AND A FULL-DAY, FULL-YEAR PROGRAM THROUGH EDUCARE OF LINCOLN. EARLY HEAD START, WHICH SERVES CHILDREN AGES 0 TO 3 AND THEIR FAMILIES AND PREGNANT WOMEN, IS ALSO OFFERED THROUGH A HOME-BASED PROGRAM AND FULL-DAY, FULL-YEAR PROGRAM THROUGH EDUCARE. THE MAJORITY OF ENROLLMENT SLOTS (90%) ARE RESERVED FOR CHILDREN FROM FAMILIES LIVING IN POVERTY, WHILE 10% ARE FOR CHILDREN WITH DISABILITIES. GRANT AMOUNT - $65,000. COMMUNITY CROPS: YOUNG URBAN FARMERS PROGRAM HELPS YOUTH GAIN CRITICAL SKILLS IN THE AREAS OF TEAMWORK AND COOPERATION, IMPROVING SOCIAL BEHAVIORS AND PROVIDING THE TOOLS NECESSARY FOR BECOMING POSITIVE MEMBERS OF THEIR COMMUNITIES. THROUGH COLLABORATIVE PROJECTS IN THE GARDENS AND THE KITCHEN, YOUTH BECOME LEADERS AT THEIR SCHOOLS AND IN THEIR COMMUNITIES. EMPHASIS IS PLACED ON JUSTICE AND EQUALITY, AND OPPORTUNITIES ARE CREATED FOR STUDENTS TO GIVE BACK TO THEIR COMMUNITIES. FOOD IS THE MEDIUM THROUGH WHICH THE PROGRAM ASSISTS LINCOLN YOUTH TO BECOME SUCCESSFUL, ENGAGED CITIZENS AND FUTURE ENVIRONMENTAL STEWARDS OF OUR WORLD. GRANT AMOUNT - $5,000. CORNHUSKER COUNCIL BOY SCOUTS OF AMERICA: COMMUNITY OUTREACH SCOUTING PROGRAM SEEKS COLLABORATIONS TO EXTEND SCOUTING TO MORE YOUTH IN LINCOLN. WITH SUCCESS, THE COUNCIL CONTINUES TO PROVIDE PROGRAMS AND SERVICES IN DEVELOPING LEADERSHIP AND CHARACTER TO ASSIST LOCAL ORGANIZATIONS WITHIN MULTI-CULTURAL AND/OR LOW-INCOME AREAS OF LINCOLN. GRANT AMOUNT - $5,000. EL CENTRO DE LAS AMERICAS: ADELANTE EDUCATIONAL PROGRAM INCREASES THE ACADEMIC ACHIEVEMENT OF LATINOS BY OFFERING ACADEMIC CASE MANAGEMENT OF LATINO YOUTH AND BY PROVIDING SPANISH GED CLASSES. THE PROGRAM SEEKS TO INCREASE THE GRADUATION RATE AMONG LATINOS THROUGH HIGH SCHOOL OR GED GRADUATION. THE YOUTH CASE MANAGEMENT PROGRAM TRACKS GRADES, ATTENDANCE, AND BEHAVIOR REPORTS FOR YOUTH; BRINGS YOUTH IN FOR GROWTH SESSIONS ONCE A WEEK; AND TACKLES ANY BARRIERS TO ACADEMIC PERFORMANCE, WHILE ALSO CONNECTING THEM TO NECESSARY ASSISTANCE SUCH AS TUTORING. GRANT AMOUNT - $20,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: BEHAVIORAL HEALTH PROGRAM PROVIDES THERAPY AND COMMUNITY RESPONSE SERVICES TO YOUTH AND FAMILIES IN 14 LINCOLN PUBLIC SCHOOLS. SERVICES ARE CURRENTLY PROVIDED AT 7 ELEMENTARY SCHOOLS, 3 MIDDLE SCHOOLS, AND 4 HIGH SCHOOLS WHICH ASSIST STUDENTS AND FAMILIES IN DEALING WITH LIFE STRESSORS THAT IMPACT THEIR BEHAVIORS AND RELATIONSHIPS AT SCHOOL AND HOME. PROVIDING SERVICES WITHIN SCHOOL SETTINGS FREE OF CHARGE SERVES FAMILIES WHO OTHERWISE ARE NOT ABLE TO ACCESS HELP BECAUSE OF THE ECONOMIC HARDSHIP OF NOT QUALIFYING FOR MEDICAID/MAGELLAN OR THIRD PARTY INSURANCE. TRAINED STAFF MEMBERS MEET WITH YOUTH AT THEIR SCHOOL, WHICH IS A NATURAL AND FAMILIAR ENVIRONMENT. GRANT AMOUNT - $20,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAM IS BASED ON ACTIVE LEARNING, DIRECT HANDS-ON EXPERIENCES WITH PEOPLE, OBJECTS, EVENTS AND IDEAS. CHILDREN ARE ENCOURAGED TO CONSTRUCT THEIR OWN KNOWLEDGE BY PURSUING THEIR PERSONAL INTERESTS/GOALS, GUIDED BY TEACHERS WHO UNDERSTAND THE IMPORTANT LEARNING AREAS. TEACHERS PLAN EXPERIENCES THAT OFFER PHYSICAL, EMOTIONAL, INTELLECTUAL AND SOCIAL SUPPORTS NECESSARY TO DEVELOP AND LEARN. ACTIVE LEARNING IS CENTRAL TO ALL ACTIVITIES IN THE PROGRAM, WHETHER PLANNED BY STAFF OR INITIATED BY CHILDREN. DURING LEARNING, TEACHERS EXPAND CHILDREN'S THINKING WITH DIVERSE MATERIALS AND NURTURING INTERACTIONS. GRANT AMOUNT - $85,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: COMMUNITY LEARNING CENTER PROGRAM OFFERS CHILDREN, YOUTH, FAMILIES AND NEIGHBORHOOD RESIDENTS PROGRAMMING WITH THE GOAL TO HAVE IMPROVED LEARNING OUTCOMES, INCREASED ENRICHMENT OPPORTUNITIES AND ACCESSIBLE SUPPORT SERVICES BECAUSE OF STRONG SCHOOL/COMMUNITY PARTNERSHIPS THAT ARE CONNECTED IN MEANINGFUL WAYS. GRANT AMOUNT - $60,000. GUIDANCE TO SUCCESS YOUTH CLUB: HIGHER LEARNING PROGRAM IS AN EDUCATIONAL AND LIFE SKILLS PROGRAM WHOSE OBJECTIVE IS TO ENHANCE YOUTH'S KNOWLEDGE BY PROVIDING A STRONGER BACKGROUND FOR YOUTH TO BECOME SUCCESSFUL IN THE EDUCATIONAL SYSTEM AND IN LIFE. THE PROGRAM HIGHLIGHTS EDUCATIONAL SUPPORT AND BUILDS SELF-AWARENESS BY PROVIDING TUTORING, LEARNING PROPER RESEARCHING TECHNIQUES, LIFE SKILLS CURRICULUM, TEST PREPARATION (ACT/GED), COMPUTER SKILLS, COLLEGE VISITS, AND EDUCATIONAL CLUBS LIKE SCIENCE, MATH, AND READING, ETC. GRANT AMOUNT - $5,000 HEARTLAND BIG BROTHERS BIG SISTERS (HBBBS): BIG BROTHERS BIG SISTERS PROGRAM PROVIDES PROFESSIONALLY SUPPORTED ONE TO ONE MENTORING RELATIONSHIPS WITH MEASURABLE IMPACT TO SCHOOL-AGED YOUTH. WE ARE A NATIONALLY PROVEN EVIDENCE BASED PROGRAM. HBBBS SERVES YOUTH WHO ARE PRIMARILY FROM LOW-INCOME/SINGLE PARENT FAMILIES WHO ARE IN NEED OF A SPECIAL FRIEND TO HELP THEM BUILD SELF-ESTEEM, IMPROVE ACADEMIC PERFORMANCE, AND STRENGTHEN THEIR DEVELOPM |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA: AMERICAN RED CROSS- CORNHUSKER CHAPTER: DISASTER SERVICES PROGRAM FOSTERS COMMUNITY-WIDE RESILIENCY BY HELPING PEOPLE PREPARE FOR, RESPOND TO, AND RECOVER FROM DISASTERS WITH PARTICULAR FOCUS ON VULNERABLE AND UNDERSERVED POPULATIONS. THE PROGRAM ENHANCES INDIVIDUAL AND COMMUNITY RESILIENCY BY ENCOMPASSING ALL ASPECTS OF THE DISASTER CYCLE INCLUDING PREPAREDNESS, RESPONSE, RECOVERY AND MITIGATION. DISASTER RESPONSE WORKERS PROVIDE DIRECT ASSISTANCE WITH SHELTER, FOOD, AND HEALTH AND EMOTIONAL HEALTH IN ACCORDANCE WITH THE CLIENTS' NEEDS. GRANT AMOUNT - $78,000. ASIAN COMMUNITY AND CULTURAL CENTER: FAMILY RESOURCE PROGRAM ADVANCES THE STABILITY OF ASIAN AND OTHER MINORITY FAMILIES IN LINCOLN WHO FACE ECONOMIC AND CULTURAL BARRIERS TO SELF-SUFFICIENCY. THE PROGRAM HELPS FAMILIES BUILD ENGLISH LANGUAGE PROFICIENCY; PURSUE CITIZENSHIP AND EMPLOYMENT; ESTABLISH MEDICAL/DENTAL HOMES; PROVIDES MEALS; HELPS WITH SNAP APPLICATIONS AND RENEWALS; AND HELPS FAMILIES FILE STATE AND FEDERAL INCOME TAX RETURNS. THE PROGRAM ALSO TRANSLATES IMPORTANT DOCUMENTS FROM OTHER RELEVANT HEALTH AND SOCIAL SERVICE AGENCIES, ENHANCING THEIR ABILITY TO SERVE THESE CLIENTS WITH LIMITED ENGLISH PROFICIENCY. GRANT AMOUNT - $5,000. CASA FOR LANCASTER COUNTY: COURT APPOINTED SPECIAL ADVOCATE PROGRAM RECRUITS, TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE NEEDS AND BEST INTERESTS OF ABUSED, NEGLECTED, TRUANT AND UNGOVERNABLE CHILDREN IN JUVENILE COURT. THE GOALS OF A CASA VOLUNTEER ARE TO PROVIDE A VOICE FOR CHILDREN IN THE COURT SYSTEM, EXPEDITE PERMANENCY, PROVIDE REFERRALS FOR NEEDED SERVICES, AND ENSURE THAT CHILDREN HAVE SAFE PERMANENT HOMES. GRANT AMOUNT - $21,000. CATHOLIC SOCIAL SERVICES: EMERGENCY SERVICES PROGRAM PROVIDES CASH ASSISTANCE TO HOMELESS CLIENTS TO ASSIST IN OBTAINING HOUSING AND ALSO TO THE NEAR HOMELESS IN ORDER THAT THOSE FAMILIES/INDIVIDUALS DO NOT LOSE THEIR HOUSING. THESE PAYMENTS ARE PRIMARILY FOR RENT AND UTILITIES. APPLICANTS RECEIVE BUDGET COUNSELING AND REFERRALS IN ADDITION TO WHATEVER CASH ASSISTANCE MIGHT BE AVAILABLE. GRANT AMOUNT - $18,000. CATHOLIC SOCIAL SERVICES: ST. FRANCIS FOOD PANTRY PROGRAM PROVIDES A WEEK'S WORTH OF FOOD FOR OVER 8,000 INDIVIDUALS EVERY YEAR WITHIN LINCOLN/LANCASTER COUNTY. THE PANTRY ADDRESSES THE PROBLEM OF HUNGER IN OUR COMMUNITY AND ALSO ACTS AS AN INCOME EXTENDER BY ALLOWING FAMILIES TO UTILIZE THE MONIES THEY WOULD HAVE SPENT ON FOOD ON OTHER VITAL NECESSITIES SUCH AS SHELTER AND UTILITIES. THE PANTRY ASSISTS FAMILIES IN OBTAINING A MORE STABLE FOOD SOURCE BY EDUCATING AND ASSISTING CLIENTS TO OBTAIN FOOD STAMPS WHEN NEEDED. GRANT AMOUNT - $6,000. CATHOLIC SOCIAL SERVICES: ST. GIANNA WOMEN'S HOMES IS A TRANSITIONAL, SELF-CONTAINED, AND SECURE HOUSING PROGRAM FOR WOMEN FLEEING DOMESTIC VIOLENCE. RESIDENTS RECEIVE INTENSIVE CASE MANAGEMENT SERVICES INCLUDING ASSISTANCE DEALING WITH PAST ABUSE AND RELATIONSHIP ISSUES; PROCURING PERMANENT HOUSING AND EMPLOYMENT; ASSESSING NEEDS AND OBTAINING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES; AND OBTAINING SERVICES AND LEGAL ASSISTANCE FOR CUSTODY AND OTHER ISSUES THAT ARE OFTEN PART OF A DOMESTIC VIOLENCE SITUATION. GRANT AMOUNT - $19,000. CEDARS YOUTH SERVICES: CEDARS HEALTHY FAMILIES AMERICA (HFA) PARENT SUPPORT PROGRAM IS A PARTNERSHIP BETWEEN CEDARS AND LINCOLN/LANCASTER COUNTY HEALTH DEPARTMENT TO CONDUCT LONG-TERM HOME VISITATION WITH PREGNANT WOMEN AND THEIR FAMILIES DEEMED PRESUMPTIVELY ELIGIBLE FOR MEDICAID. THE PROGRAM FOLLOWS THE HEALTHY FAMILIES AMERICA MODEL, WHICH IS PROVEN TO PREVENT CHILD ABUSE AND NEGLECT ALONG WITH MANY OTHER NEGATIVE OUTCOMES. IN ADDITION TO REGULAR HOME VISITS, THE PROGRAM PROVIDES SAFETY AND EMOTIONAL SUPPORT; ASSESSMENT OF CHILDREN'S DEVELOPMENT; AND CORRESPONDING PARENTING EDUCATION, AS WELL AS MORE TRADITIONAL COMPONENTS OF CASE MANAGEMENT TO ACHIEVE SELF-SUFFICIENCY. GRANT AMOUNT - $24,000. CEDARS YOUTH SERVICES: CEDARS EMERGENCY SHELTER SERVICES PROVIDES EMERGENCY SHELTER FOR RUNAWAY, HOMELESS OR UNACCOMPANIED YOUTH. THIS PROGRAM FOCUSES ITS SERVICES ON YOUTH FROM AGE 13 TO 18, BUT WILL SERVE YOUTH THAT ARE YOUNGER WHEN NECESSARY AND APPROPRIATE. IN ADDITION TO THE PROVISION OF SAFE SHELTER, YOUTH ARE PROVIDED WITH SERVICE PLANNING AND CASE MANAGEMENT THAT IS APPROPRIATE TO EACH INDIVIDUAL'S SITUATION. BASED ON INDIVIDUAL NEEDS, YOUTH ARE ALSO OFFERED TRAINING IN INDEPENDENT LIVING SKILLS; PARENTING EDUCATION; AND INDIVIDUAL, GROUP AND FAMILY COUNSELING. GRANT AMOUNT - $38,000. CEDARS YOUTH SERVICES: CEDARS EMERGENCY FOOD ASSISTANCE TO STREET YOUTH PROGRAM CONDUCTS OUTREACH AND ENGAGES HOMELESS AND RUNAWAY YOUTH TO SEEK MORE FORMAL ASSISTANCE IN CREATING SAFER, MORE STABLE LIVING SITUATIONS AND TO ADDRESS THE ISSUE(S) THAT LED TO THEIR HOMELESSNESS. STREET OUTREACH WORKERS FREQUENT PLACES WHERE THE TARGET POPULATION CAN TYPICALLY BE FOUND, AND GIVE PRESENTATIONS TO CREATE COMMUNITY AWARENESS. WORKERS TYPICALLY HAND OUT HYGIENE KITS, EMERGENCY FOOD, CLOTHING AND BLANKETS, TRANSPORTATION VOUCHERS, AND OTHER ITEMS THAT CAN ASSIST YOUTH IN ADDRESSING AN IMMEDIATE NEED. GRANT AMOUNT - $5,000. CENTER FOR PEOPLE IN NEED, INC: NEIGHBORHOOD FOOD PROGRAM PROVIDES FOOD, INFORMATION AND REFERRAL SERVICES FOR LOW-INCOME RESIDENTS OF LANCASTER COUNTY AND DISTRIBUTES FOOD AND USDA COMMODITIES TO LOW-INCOME AREAS IN LINCOLN AT FOUR NEIGHBORHOOD SITES: F STREET RECREATION CENTER, MALONE COMMUNITY CENTER, OAK LAKE CHURCH, AND THE CENTER FOR PEOPLE IN NEED. GRANT AMOUNT - $25,000. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: BASIC AND EMERGENCY NEEDS SERVICES PROGRAM PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES IN LANCASTER COUNTY WHO ARE EITHER HOMELESS, OR FACE AN IMMINENT THREAT FOR BECOMING HOMELESS THROUGH FOUR PROGRAMS. EMERGENCY SERVICES PROVIDE RENT PAYMENT, UTILITY, AND DEPOSIT ASSISTANCE TO NEAR-HOMELESS OR HOMELESS FAMILIES. HOMELESS VOUCHERS PROVIDE HOUSING STABILITY CASE MANAGEMENT TO FAMILIES ON A SECTION 8 HOUSING VOUCHER. REPRESENTATIVE PAYEE PROVIDES FINANCIAL CASE MANAGEMENT TO SOCIAL SECURITY RECIPIENTS WHO HAVE BEEN DEEMED UNFIT TO MANAGE THEIR BENEFIT PAYMENTS. TENANT SUPPORT SERVICES PROVIDE EDUCATION AND MEDIATION TO LANDLORDS AND TENANTS WITH A GOAL OF EVICTION PREVENTION. GRANT AMOUNT - $30,000. COMMUNITY CROPS: COMMUNITY GARDENS PROGRAM PROVIDES GARDENING SPACE FOR LINCOLN RESIDENTS TO GROW FRESH, HEALTHY FOOD FOR THEMSELVES AND THEIR FAMILIES. THE PROGRAM COLLABORATES WITH CHURCHES AND OTHER INSTITUTIONS TO CREATE NEW GARDEN SPACES AND REACH MORE PEOPLE IN NEED. EACH GARDEN ALLOCATES UNUSED LANDS TO GROW FRESH PRODUCE FOR FAMILIES NEEDING ASSISTANCE ACCESSING FOOD. THE PROGRAM CONTINUALLY LOOKS FOR NEW AND INNOVATIVE WAYS TO HELP PEOPLE HAVE A SUCCESSFUL GARDENING EXPERIENCE. GRANT AMOUNT - $6,000. EL CENTRO DE LAS AMERICAS: MUJERES EN CONFINAZA - WOMEN AMONG FRIENDS PROGRAM IS AN OUTREACH AND REFERRAL PROGRAM WHICH TARGETS LATINA WOMEN AND THEIR CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. THE PROGRAM HOSTS AND FACILITATES WEEKLY SUPPORT GROUPS BY PROVIDING A SAFE SPACE IN WHICH SPANISH-SPEAKING VICTIMS CAN CONVERSE IN THEIR NATIVE LANGUAGE AND LEARN ABOUT RESOURCES AVAILABLE TO THEM. A BILINGUAL SPECIALIST HELPS TO BUILD A SUPPORT SYSTEM WHILE CONNECTING VICTIMS TO OTHER IMPORTANT COMMUNITY RESOURCES. GRANT AMOUNT - $8,000. EL CENTRO DE LAS AMERICAS: CRISIS ASSISTANCE & PREVENTION PROGRAM COMBINES THE ELEMENTS OF EMPLOYMENT ASSISTANCE, RESOURCE NAVIGATION, AND CASE MANAGEMENT IN ORDER TO HELP CLIENTS OBTAIN ESSENTIAL RESOURCES FOR THEMSELVES AND THEIR FAMILIES, GAIN EMPLOYMENT, AND AVOID HOMELESSNESS. CLIENTS RECEIVE ASSISTANCE COMPLETING EMPLOYMENT APPLICATIONS, CREATING RESUMES, OBTAINING PANTRY, CLOTHING, UTILITY/RENT, AND OTHER ESSENTIAL NEEDS, AND APPLYING FOR TEMPORARY ASSISTANCE PROGRAMS, SUCH AS MEDICAID AND SNAP. EACH CLIENT IS PROVIDED CASE MANAGEMENT TO ENSURE THEY RECEIVE ESSENTIAL NEEDS ALONG WITH FOLLOW-UP COMMUNICATION TO SUPPORT THE CLIENT AS THEY CONTINUE TO WORK TOWARDS SELF-SUSTAINABILITY. THE GOAL IS TO HELP REMOVE BARRIERS PREVENT HOUSING AND FINANCIAL STABILITY. GRANT AMOUNT - $12,000. FOOD BANK OF LINCOLN, INC: FOOD BANK MOBILE PANTRY PROGRAM-PRODUCE PURCHASING SUPPORT PARTNERS WITH THE CENTER FOR PEOPLE IN NEED, JACOB'S WELL/FIRST PRESBYTERIAN CHURCH, THE BAY, THE VETERANS ADMINISTRATION, CITY OF LINCOLN, LINCOLN PUBLIC SCHOOLS, CAPITOL CITY CHRISTIAN CHURCH, THE MALONE CENTER, AND OAK LAKE CHURCH TO DELIVER FOOD INTO LINCOLN'S LOW INCOME NEIGHBORHOODS AND IMPROVE ACCESS TO FOOD & GROCERY PRODUCTS. GRANT AMOUNT - $30,000. FOOD BANK OF LINCOLN, INC: BACK PACK PROGRAM PROVIDES BACKPACKS FILLED WITH FOOD TO STUDENTS IN NEED OF FOOD OVER THE WEEKEND. THE PROGRAM PRIMARILY TARGETS STUDENTS WHO QUALIFY FOR THEIR SCHOOL'S FREE LUNCH PROGRAM. MANY OF THESE STUDENTS RELY ON THEIR SCHOOL'S BREAKFASTS AND LUNCHES FOR THEIR MOST NUTRITIOUS MEALS OF THE DAY. IN SOME C |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO AND FORMALLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE INDEPENDENT ACCOUNTANTS PRESENT THE FORM 990 ANNUALLY AT THE OCTOBER BOARD MEETING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOCUSING ON SIGNIFICANT AREAS OF THE TAX RETURN AND HOW THESE AREAS RELATE TO THE ANNUAL AUDITIED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS WHERE THEY AND/OR THEIR FAMILY MEMBERS MAY HAVE PERSONAL OR FINANCIAL INTERESTS THAT COULD INFLUENCE THEIR DECISION MAKING ABILITY. THEY ALSO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ,AND WILL COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO AFFIRM THEIR UNDERSTANDING THAT THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. BOARD MEMBERS AND VOLUNTEERS MAY NOT SERVE ON A FUNDING TEAMS THAT RECOMMEND GRANT AWARDS TO ORGANIZATIONS WHERE THERE MAY BE A CONFLICT OF INTEREST BETWEEN THAT PERSON AND THE RECIPIENT ORGANIZATION. WHERE A GOVERNING BOARD MEMBER BELIEVES THAT A MATTER TO BE VOTED UPON WILL PRESENT A CONFLICT OF INTEREST, THAT MEMBER WILL ANNOUNCE THE CONFLICT OF INTEREST AND WILL HOLD SILENT DURING DISCUSSION ON THE ISSUE. THE MEMBER WILL REFRAIN FROM VOTING ON ANY MOTIONS AFFECTING THE DECLARED CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER AND ALLOW THEM TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. APPOINTED STAFF WILL REVIEW DECLARED CONFLICTS PRIOR TO VOTING AND BRING POSSIBLE CONFLICTS TO THE ATTENTION OF THE BOARD PRESIDENT AND/OR THE COMMITTEE CHAIRPERSON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; THE NATURE OF THE CONFLICT; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE CONFLICT OF INTEREST; THE CONTENT OF THE DISCUSSION AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING-BOARD APPOINTED COMPENSATION COMMITTEE CONDUCTED THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. NO COMMITTEE MEMBER HAD A REAL OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTED THE DELIBERATION PROCESS AND THE BASIS FOR ITS DECISIONS. THE COMMITTEE REPORTED ITS DETERMINATION AND RECOMMENDED BOARD APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR CONDUCTED THE PERFORMANCE REVIEW FOR THE SR. DIRECTOR OF FINANCE AND ADMINISTRATION. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR REPORTED THE DETERMINATION AND BASIS FOR CONCLUSIONS TO MEMBERS OF THE COMPENSATION COMMITTEE. THE COMMITTEE REPORTED THE DETERMINATION TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA POSTING TO ITS WEBSITE AT WWW.UNITEDWAYLINCOLN.ORG. IN ADDITION, GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, AND 501 (C) (3) DETERMINATION LETTER ARE MADE AVAILABLE THROUGH ALLOWED INSPECTION AT THE LOCAL UNITED WAY OFFICE. COPIES OF THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT AND THE FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 S 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201412874 | EIN |
| Primary Activities | SUPPORTING FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LINCOLN AND LANCASTER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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