UNITED WAY OF THE MIDLANDS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 47-0376605)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-22
- IRS object ID
- 202533569349301013
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T09:36:13-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4027885193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE 402 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM RICHARDSON | PersonNm |
| Person Title | SVP, FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 4027885193 | PhoneNum |
| Signature | 2025-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL L SIEBRANDT CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | PhoneNum |
| Preparation | 2025-12-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE 402 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,029,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMIDLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 218 | TotalEmployeeCnt |
| Total Volunteers | 12243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,098,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,379,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,658,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,898,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $846,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $641,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463,623 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,649 | CYOtherRevenueAmt |
| PY Total Revenue | $28,067,593 | PYTotalRevenueAmt |
| CY Total Revenue | $28,866,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,780,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,920,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,446,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,661,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $868,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,505,759 | PYOtherExpensesAmt |
| CY Other Expenses | $4,904,889 | CYOtherExpensesAmt |
| PY Total Expenses | $28,732,939 | PYTotalExpensesAmt |
| CY Total Expenses | $29,487,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$665,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$621,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,201,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,905,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,061,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,147,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,140,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,757,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE MIDLANDS MISSION IS "WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,589,761 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $7,986,593 | RevenueAmt |
| Desc | EFFECTIVE JULY 2020, THE UWM AGREED TO PROVIDE SERVICES TO THE NE DEPARTMENT OF LABOR REGARDING IMPLEMENTATION AND OPERATION OF THE JAG MODEL IN NEBRASKA. THIS PROGRAM ESTABLISHED JAG ACCREDITED PROGRAMS AT NEBRASKA SCHOOLS WITH THE PURPOSE OF HELPING JUNIOR HIGH AND HIGH SCHOOL STUDENTS OVERCOME OBSTACLES AND BUILD SKILLS SO THEY ARE SET UP FOR SUCCESS IN THE CLASSROOM AND WORKPLACE. THIS PROGRAM IS FUNDED IN LARGE PART BY AN AGREEMENT WITH THE NDOL CONSISTING OF FUNDS PROVIDED THOUGH THE US DEPARTMENT OF LABOR AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,943,702 | ExpenseAmt |
| Revenue | $3,715,887 | RevenueAmt |
| Desc | WHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN NEBRASKA AND IOWA. CERTIFIED RESOURCE SPECIALISTS MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES WHO USE THE VAST DATABASE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. EFFECTIVE OCTOBER 2019, THE NE211 HELPLINE WAS MANNED 24X7X365. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,476 | ExpenseAmt |
| Revenue | $595,363 | RevenueAmt |
| Desc | THIS ENERGY-EFFICIENCY PROGRAM AIMS TO HELP LOW-INCOME HOUSEHOLDS REDUCE ENERGY COSTS WHILE ENSURING THEIR HEALTH AND SAFTEY. THE SERVICES ARE OFFERED TO ELIGIBLE HOUSEHOLDS AT NO COST - THANKS TO FUNDING FROM THE U.S. DEPARTMENTS OF ENERGY AND HEALTH AND HUMAN SERVICES. IN ADDITION TO ENERGY-EFFICIENY IMPROVEMENTS, THE PROGRAM ALSO CHECK EACH HOME'S INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE AND OTHER POSSIBLE ISSUES. UWM'S 211 HELPLINE PROCESSES APPLICATIONS FOR DOUGLAS COUNTY AND DETERMINES ELIGIBILITY, HELPING IMPROVE THE LIVES OF MANY LOW-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $630,685 | $49,000 | $629,535 | GOODFELLOWS |
| $551,850 | $499,738 | COMPREHENSIVE VOLUNTEERISM | |
| $98,224 | $87,669 | COURT REFERRAL | |
| $15,028,656 | $9,861,974 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,309,415 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,910,974 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,216,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,093,354 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 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 | 187 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 218 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM RICHARDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4027885193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE SUITE 402 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN WOOLFOLK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC TIRITILLI | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAM BEALL HILL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DEBOER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLADYS HARRISON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL HENRICHS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK LEATHERS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MAASS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY WOOD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANDA CHACON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNA CRAMER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAL ISSAKA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LEITNER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TY KREITMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SULLIVAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAQUI PARKERSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANDREW RIKLI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY SCHAEFER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN TWOHIG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINA TILGNER | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS SCHAFFER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WARREN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY VIA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWNA FORSBERG | ||||||||
| PRESIDENT/CEO | 45.00 | $369,369 | $0 | $38,534 | Yes (X) | |||
| MATTHEW WALLEN | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | $222,667 | $0 | $23,787 | Yes (X) | |||
| JIM RICHARDSON | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $8,462 | $0 | $0 | Yes (X) | |||
| LAURA KIMBALL | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $132,994 | $0 | $22,043 | Yes (X) | |||
| LAURA TATTEN | ||||||||
| VP LEADERSHIP & PLANNED GIVING | 40.00 | $220,301 | $0 | $26,177 | Yes (X) | |||
| TRAVIS KLEIN | ||||||||
| SVP FINANCE & OPERATIONS | 40.00 | $222,568 | $0 | $25,089 | Yes (X) | |||
| KRISSY SUSKI | ||||||||
| SVP MARKETING & COMMUNICAT | 40.00 | $182,107 | $0 | $18,913 | Yes (X) | |||
| SCOTT HUSCROFT | ||||||||
| VP OF IT | 40.00 | $158,451 | $0 | $18,722 | Yes (X) | |||
| REBECCA BLUM | ||||||||
| VP OF FINANCE AND OPERATIONS | 40.00 | $120,275 | $0 | $14,214 | Yes (X) | |||
| TIMOTHY CALLAHAN | ||||||||
| VP OF PROGRAM DEVELOPMENT | 40.00 | $124,998 | $0 | $13,714 | Yes (X) | |||
| STEVEN RIPPE | ||||||||
| VP OF 211 CONTACT CENTER | 40.00 | $123,862 | $0 | $14,441 | Yes (X) | |||
| ANNETTE ZIMMERMAN | ||||||||
| VP OF JAG NEBRASKA | 40.00 | $130,798 | $0 | $17,208 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,016,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,276 | FundraisingAmt |
| Government Grants | $9,478,431 | GovernmentGrantsAmt |
| All Other Contributions | $16,736,315 | AllOtherContributionsAmt |
| Noncash Contributions | $1,781,906 | NoncashContributionsAmt |
| Total Contributions | $26,379,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 561000 | $1,553,208 | $1,553,208 |
| MISCELLANEOUS INCOME | 561000 | $249,938 | $249,938 |
| DONOR DESIGNATION FEES | 900009 | $95,201 | $95,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,898,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,629 | TotalRevenueColumnAmt |
| Exclusion | $252,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,463,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,074,128 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,881 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,881 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,982 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,649 | TotalRevenueColumnAmt |
| Exclusion | -$52,649 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,866,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,287,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399,020 | TotalAmt |
| Program Services | $9,399,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,954 | TotalAmt |
| Program Services | $521,954 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,884,551 | TotalAmt |
| Program Services | $10,653,109 | ProgramServicesAmt |
| Management And General | $517,704 | ManagementAndGeneralAmt |
| Fundraising | $713,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,185 | TotalAmt |
| Program Services | $602,690 | ProgramServicesAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
| Fundraising | $33,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,319 | TotalAmt |
| Program Services | $1,142,723 | ProgramServicesAmt |
| Management And General | $52,140 | ManagementAndGeneralAmt |
| Fundraising | $64,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,777 | TotalAmt |
| Program Services | $762,725 | ProgramServicesAmt |
| Management And General | $35,071 | ManagementAndGeneralAmt |
| Fundraising | $55,981 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,644 | TotalAmt |
| Program Services | $38,869 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,155 | TotalAmt |
| Management And General | $56,155 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,879 | TotalAmt |
| Program Services | $110,817 | ProgramServicesAmt |
| Management And General | $15,062 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,939 | TotalAmt |
| Program Services | $118,315 | ProgramServicesAmt |
| Management And General | $5,624 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,172 | TotalAmt |
| Program Services | $643,493 | ProgramServicesAmt |
| Management And General | $420,679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,825 | TotalAmt |
| Program Services | $449,027 | ProgramServicesAmt |
| Management And General | $17,798 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,598 | TotalAmt |
| Program Services | $188,637 | ProgramServicesAmt |
| Management And General | $12,961 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,752 | TotalAmt |
| Program Services | $171,519 | ProgramServicesAmt |
| Management And General | $40,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,073 | TotalAmt |
| Program Services | $279,539 | ProgramServicesAmt |
| Management And General | $118,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,167 | TotalAmt |
| Program Services | $55,081 | ProgramServicesAmt |
| Management And General | $16,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $693,439 | $674,120 | $19,319 |
| DUES & SUBSCRIPTIONS | $237,566 | $208,370 | $29,196 |
| EQUIPMENT RENTAL & MAIN | $188,591 | $158,994 | $29,597 |
| PERSONNEL COSTS | $186,844 | $162,397 | $24,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,604 | TotalAmt |
| Program Services | $751,436 | ProgramServicesAmt |
| Management And General | $82,168 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,487,695 | TotalAmt |
| Program Services | $27,093,354 | ProgramServicesAmt |
| Management And General | $1,526,171 | ManagementAndGeneralAmt |
| Fundraising | $868,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,064 | BOYAmt |
| EOY | $2,013,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,450 | BOYAmt |
| EOY | $5,470,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,890 | BOYAmt |
| EOY | $2,462,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,947,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,375,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,418 | BOYAmt |
| EOY | $1,572,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,529,491 | BOYAmt |
| EOY | $6,867,800 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,172 | BOYAmt |
| EOY | $2,125,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,263 | BOYAmt |
| EOY | $3,394,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,201,748 | BOYAmt |
| EOY | $23,905,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,076 | BOYAmt |
| EOY | $1,957,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,160,562 | BOYAmt |
| EOY | $7,537,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,090 | BOYAmt |
| EOY | $165,959 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,576 | BOYAmt |
| EOY | $3,486,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,061,304 | BOYAmt |
| EOY | $13,147,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,718 | BOYAmt |
| EOY | $2,885,038 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405,726 | BOYAmt |
| EOY | $7,872,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,140,444 | BOYAmt |
| EOY | $10,757,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,201,748 | BOYAmt |
| EOY | $23,905,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$621,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,747 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,151,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,819,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,712,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,098,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,379,022 | CurrentTaxYearAmt |
| Total | $144,161,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,151,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,819,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,712,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,098,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,379,022 | CurrentTaxYearAmt |
| Total | $144,161,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,954,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,207,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,510 | CurrentTaxYearAmt |
| Total | $1,627,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,874,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,347 | CurrentTaxYearAmt |
| Total | $7,890,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,679,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $170,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89810 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $15,300 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,300 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,286,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $763,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $343,564 | OtherExpendituresAmt |
| End Year Balance | $8,706,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,492,177 | BeginningYearBalanceAmt |
| Contributions | -$2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $905,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,041 | OtherExpendituresAmt |
| End Year Balance | $8,286,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,023,461 | BeginningYearBalanceAmt |
| Contributions | $167,702 | ContributionsAmt |
| Investment Earnings Or Losses | $551,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,420 | OtherExpendituresAmt |
| End Year Balance | $7,492,177 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,510,300 | BeginningYearBalanceAmt |
| Contributions | $1,460,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,013,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $933,378 | OtherExpendituresAmt |
| End Year Balance | $7,023,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,302,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,420,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,125 | OtherExpendituresAmt |
| End Year Balance | $7,510,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55126 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44874 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,048,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,123 | DepreciationAmt |
| Book Value | $861,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,809,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,287 | DepreciationAmt |
| Book Value | $634,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,939 | DepreciationAmt |
| Book Value | $76,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,572,088 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN NET ASSETS HELD BY OMAHA COMMUNITY FOUNDATION | Desc |
| Book Value | $2,125,400 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,125,400 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $3,292,962 |
| INVESTMENTS HELD FOR DEFERRED COMPE | $101,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,394,217 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $4,323 |
| OPERATING LEASE OBLIGATIONS | $3,481,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,486,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,589,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $228,747 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,260 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $89,631 | OtherRevenueAmt |
| Revenue Not Reported | $558,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,031,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,155 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,779,054 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,835,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,866,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,972,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $230,260 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $89,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $319,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,652,486 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,155 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,779,054 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,835,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,487,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE UNITED WAY OF THE MIDLANDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 89,631. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,779,054. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 89,631. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,779,054. |
| PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND INTENDED USE AS SPECIFIED BY THE DONOR. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOXING EVENT | Event1Nm |
| Gross Receipts Event1 | $201,258 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,276 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,982 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $89,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $201,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,276 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,982 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,649 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN EMPOWERMENT NETWORK | |||||||||
| 105 N 31ST AVENUE STE 101 | OMAHA | NE | 68131 | 264296811 | 501C3 | $100,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| AUTISM ACTION PARTNERSHIP | |||||||||
| 14301 FIRST NATIONAL BANK PKWY STE | OMAHA | NE | 68154 | 206892034 | 501C3 | $50,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | 115 |
| BIG BROTHERS BIG SISTERS OF THE MIDLANDS | |||||||||
| 3010 R ST | OMAHA | NE | 68154 | 470466144 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| BOY SCOUTS MID-AMERICA COUNCIL | |||||||||
| 12401 W MAPLE RD | OMAHA | NE | 68164 | 470376545 | 501C3 | $50,000 | $0 | PARTNERSHIP ALLOCATIONS | |
| BOYS AND GIRLS CLUBS OF THE MIDLANDS | |||||||||
| 2610 HAMILTON | OMAHA | NE | 681311675 | 470467350 | 501C3 | $125,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| BRIGHT MINDS-BRIGHTER FUTURES EARLY LEARNING CENTER | |||||||||
| 2635 N 103RD CT | OMAHA | NE | 68134 | 851768824 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CAROLES HOUSE OF HOPE INC | |||||||||
| 7815 HARNEY ST | OMAHA | NE | 68114 | 800741577 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CATHOLIC CHARITIES DIOCESE OF DES MOINES COUNCIL BLUFFS | |||||||||
| 601 GRAND AVE | DES MOINES | IA | 50309 | 530196617 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA | |||||||||
| 3300 N 60 ST | OMAHA | NE | 68104 | 470376612 | 501C3 | $95,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CHILD SAVING INSTITUTE | |||||||||
| 4545 DODGE ST | OMAHA | NE | 681323251 | 450489204 | 501C3 | $130,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CITY SPROUTS | |||||||||
| PO BOX 31593 | OMAHA | NE | 68131 | 470791737 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CODE BLACK INC | |||||||||
| 3741 N 43RD | OMAHA | NE | 68111 | 872961342 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| COLLECTIVE FOR YOUTH | |||||||||
| 105 N 31ST AVENUE STE 103 | OMAHA | NE | 68131 | 274577729 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| COLLEGE POSSIBLE | |||||||||
| 900 S 74TH PLAZA | OMAHA | NE | 68114 | 411968798 | 501C3 | $30,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| COMMUNITY HEALTH CHARITIES | |||||||||
| 212 S 74TH ST STE 205 | OMAHA | NE | 68114 | 237162972 | 501C3 | $503,557 | $0 | CONTRACT AGREEMENT | |
| COMPLETELY KIDS | |||||||||
| 2566 ST MARYS AVE | OMAHA | NE | 68105 | 275111197 | 501C3 | $240,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| CRCC (FORMERLY KNOWN AS CHILDREN'S RESPITE CARE CENTER) | |||||||||
| 5321 S 138TH ST | OMAHA | NE | 68137 | 470718409 | 501C3 | $65,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| D2 CENTER | |||||||||
| 1941 S 42ND ST STE 503 | OMAHA | NE | 68105 | 464140587 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| EDUCATION RIGHTS COUNSEL | |||||||||
| 6001 DODGE ST | OMAHA | NE | 68182 | 822953545 | 501C3 | $25,000 | $0 | KARNETT ALLOCATION | |
| EASTER SEALS NEBRASKA | |||||||||
| 12565 W CENTER RD STE 100 | OMAHA | NE | 68144 | 470457872 | 501C3 | $55,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP | |||||||||
| 3333 FARNAM ST STE 500 | OMAHA | NE | 68131 | 470488296 | 501C3 | $37,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| FAMILY HOUSING ADVISORY SERVICES INC | |||||||||
| 2401 LAKE ST STE 201 | OMAHA | NE | 68111 | 470526720 | 501C3 | $252,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| FAMILY INC | |||||||||
| 3501 HARRY LANGDON BLVD STE 150 | COUNCIL BLUFFS | IA | 51503 | 510657063 | 501C3 | $65,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| FATHER FLANAGANS BOYS HOME | |||||||||
| 14100 CRAWFORD ST | BOYSTOWN | NE | 68010 | 470376606 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| FURNITURE PROJECT | |||||||||
| 10808 J STREET | OMAHA | NE | 68137 | 833909969 | 501C3 | $50,000 | $0 | NEBRASKA IOWA TORNADO RELIEF | |
| GIRL SCOUTS SPIRIT OF NEBRASKA | |||||||||
| 2121 SO 44TH ST | OMAHA | NE | 681052800 | 470432299 | 501C3 | $50,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| GIRLS INCORPORATED OF OMAHA | |||||||||
| 2811 NO 45TH ST | OMAHA | NE | 681044596 | 470562184 | 501C3 | $175,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| GOODWILL INDUSTRIES INC | |||||||||
| 4805 N 72ND STREET | OMAHA | NE | 681342304 | 470378996 | 501C3 | $55,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| INCOMMON COMMUNITY DEVELOPMENT | |||||||||
| 1340 PARK AVE | OMAHA | NE | 68105 | 470842143 | 501C3 | $30,000 | $0 | ARPA ALLOCATIONS | |
| HABITAT FOR HUMANITY OF COUNCIL BLUFFS | |||||||||
| 1228 SOUTH MAIN STREET | COUNCIL BLUFFS | NE | 51503 | 421394987 | 501C3 | $30,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| HEART MINISTRY CENTER - OMAHA | |||||||||
| 2222 BINNEY ST | OMAHA | NE | 681102038 | 810614816 | 501C3 | $122,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC | |||||||||
| 10130 S 222ND ST | GRETNA | NE | 68028 | 363713040 | 501C3 | $50,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| HEARTLAND FAMILY SERVICE | |||||||||
| 2101 S 42ND ST | OMAHA | NE | 681052911 | 470390618 | 501C3 | $286,132 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| HEARTLAND HOPE MISSION | |||||||||
| 2021 U ST | OMAHA | NE | 681073666 | 141869352 | 501C3 | $190,132 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS | |
| HEARTLAND WORKERS CENTER | |||||||||
| 4923 S 24TH ST STE 3A | OMAHA | NE | 68107 | 271709471 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| I BE BLACK GIRL | |||||||||
| 7914 WEST DODGE ROAD 254 | OMAHA | NE | 68114 | 873551841 | 501C3 | $30,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| INTERCULTURAL SENIOR CENTER | |||||||||
| 3010 R ST | OMAHA | NE | 68107 | 272460810 | 501C3 | $95,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| INTERNATIONAL COUNCIL FOR REFUGEES & IMMIGRANTS INC | |||||||||
| 6901 DODGE ST STE 104 | OMAHA | NE | 68132 | 271544492 | 501C3 | $110,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| IOWA JAG INC | |||||||||
| 400 E 14TH ST GRIMES ST OFC BLDG | DES MOINES | IA | 503199000 | 421492988 | 501C3 | $35,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| IOWA LEGAL AID | |||||||||
| 1111 9TH STREET STE 230 | DES MOINES | IA | 503142527 | 421079227 | 501C3 | $50,000 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS | |
| JEWISH FEDERATION OF OMAHA | |||||||||
| 333 S 132ND ST | OMAHA | NE | 681542106 | 470384659 | 501C3 | $25,000 | $0 | PARTNERSHIP ALLOCATIONS | |
| JUSTICE FOR OUR NEIGHBORS NEBRASKA | |||||||||
| 4223 CENTER STREET | OMAHA | NE | 68105 | 743195841 | 501C3 | $60,206 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| KIDS CAN COMMUNITY CENTER | |||||||||
| 4860 Q ST | OMAHA | NE | 68117 | 470376597 | 501C3 | $175,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| LA FUENTE BUSINESS CENTER | |||||||||
| 2401 N STREET | OMAHA | NE | 68107 | 141973678 | 501C3 | $100,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| LEGAL AID OF NEBRASKA | |||||||||
| 209 S 19TH STREET SUITE 200 | OMAHA | NE | 681021709 | 470483506 | 501C3 | $75,000 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS | |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | |||||||||
| 124 S 24TH ST STE 230 | OMAHA | NE | 681021246 | 237267972 | 501C3 | $229,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| MICAH HOUSE CORPORATION | |||||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501C3 | $70,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| MILLARD PUBLIC SCHOOLS | |||||||||
| 5606 S 147TH ST | OMAHA | NE | 68137 | 476002642 | 501C3 | $6,000 | $0 | PARTNERSHIP ALLOCATIONS | |
| NEBRASKA CENTER FOR WORKFORCE DEVELOPMENT & EDUCATION | |||||||||
| 6001 GROVER ST SUITE 200 | OMAHA | NE | 68106 | 832702323 | 501C3 | $360,492 | $0 | SPONSORSHIP/ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS/CONTRACT AGREEMENT | |
| NEIGHBORHOOD COMMUNITY PANTRY | |||||||||
| 302 AMERICAN PKWY | PAPILLION | NE | 68046 | 814391384 | 501C3 | $10,000 | $0 | PARTNERSHIP ALLOCATIONS | |
| NEBRASKA DIAPER BANK (FORMERLY KNOW AS THE LIFE HOUSE) | |||||||||
| 9100 F ST STE 100 | OMAHA | NE | 68127 | 474953614 | 501C3 | $50,000 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS | |
| OMAHA RAPID RESPONSE | |||||||||
| PO BOX 53 | BOYSTOWN | NE | 68010 | 621873882 | 501C3 | $250,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| NEW VISIONS | |||||||||
| 1435 N 15TH ST | COUNCIL BLUFFS | IA | 515011133 | 421407712 | 501C3 | $145,000 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS/ARPA ALLOCATIONS | |
| NO MORE EMPTY POTS | |||||||||
| 1127 N 20TH ST | OMAHA | NE | 68102 | 272427728 | 501C3 | $35,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| OLLIE WEBB CENTER INC | |||||||||
| 1941 S 42ND ST STE 122 | OMAHA | NE | 68105 | 470399179 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| OMAHA FORUS INC | |||||||||
| 3337 N 107TH ST | OMAHA | NE | 68134 | 873089786 | 501C3 | $25,000 | $0 | CIF ALLOCATION | |
| OMAHA HOME FOR BOYS | |||||||||
| 4343 N 52ND ST | OMAHA | NE | 681042895 | 470376529 | 501C3 | $122,500 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| ONEWORLD COMMUNITY HEALTH CENTERS INC | |||||||||
| 4920 SO 30TH ST STE 103 | OMAHA | NE | 68107 | 470548990 | 501C3 | $397,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| PARTNERSHIP 4 KIDS | |||||||||
| 1004 FARNAM ST STE 200 | OMAHA | NE | 68102 | 470762798 | 501C3 | $75,800 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| PROJECT HOUSEWORKS (AKA REBUILDING TOGETHER OMAHA) | |||||||||
| 7831 WAKELEY PLAZA | OMAHA | NE | 68114 | 470793980 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| REGION 6 BEHAVIORAL HEALTHCARE | |||||||||
| 4715 S 132ND STREET | OMAHA | NE | 68137 | 200422066 | 501C3 | $135,250 | $0 | MENTAL HEALTH FIRST AID GRANT AGREEMENT | |
| RESTORING DIGNITY | |||||||||
| 8000 CHICAGO ST | OMAHA | NE | 68114 | 824375187 | 501C3 | $31,800 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| RISE | |||||||||
| 3555 FARNAM ST STE 235 | OMAHA | NE | 68131 | 273611908 | 501C3 | $35,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| ROOM FOR ROOTS INC | |||||||||
| 17213 SAGE ST | OMAHA | NE | 68136 | 842903645 | 501C3 | $30,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| SANTA MONICA | |||||||||
| 130 N 39TH ST | OMAHA | NE | 68131 | 470547017 | 501C3 | $33,700 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| SIENAFRANCIS HOUSE | |||||||||
| 1702 NICHOLAS ST | OMAHA | NE | 68102 | 470601005 | 501C3 | $130,132 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| SIMPLE FOUNDATION | |||||||||
| 1111 N 13TH ST STE 400 | OMAHA | NE | 68102 | 465272775 | 501C3 | $75,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL | |||||||||
| 1715 IZARD ST | OMAHA | NE | 68102 | 470754721 | 501C3 | $20,132 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/MEMORIAL GIFT | |
| STEPHEN CENTER INC | |||||||||
| 2723 Q ST | OMAHA | NE | 68107 | 363363994 | 501C3 | $75,132 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| TEAMMATES - OMAHA MENTORING PROGRAM | |||||||||
| 6801 O ST | OMAHA | NE | 68510 | 470840990 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS/GRANT PAYOUT FOR JAG PROGRAM | |
| THE SALVATION ARMY-NE | |||||||||
| 10755 BURT ST | OMAHA | NE | 681142065 | 362167910 | 501C3 | $25,132 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| TOGETHER INC OF METRO OMAHA | |||||||||
| 1616 CASS ST | OMAHA | NE | 681021011 | 470589290 | 501C3 | $130,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| UNITED CEREBRAL PALSY OF NEBRAKSA | |||||||||
| 11930 ARBOR STREET | OMAHA | NE | 68144 | 470534212 | 501C3 | $25,000 | $0 | KARNETT ALLOCATION | |
| URBAN LEAGUE OF NEBRASKA INC | |||||||||
| 3040 LAKE ST | OMAHA | NE | 68111 | 470384575 | 501C3 | $110,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| VISITING NURSE ASSOCIATION | |||||||||
| 12565 W CNTER RD STE100 | OMAHA | NE | 681443810 | 470384379 | 501C3 | $144,000 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| WHISPERING ROOTS | |||||||||
| 12418 S 79TH AVE | OMAHA | NE | 68046 | 461579222 | 501C3 | $55,000 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS/ARPA ALLOCATIONS | |
| WOMEN'S CENTER FOR ADVANCEMENT | |||||||||
| 222 S 29TH ST | OMAHA | NE | 681313543 | 273205476 | 501C3 | $169,500 | $0 | ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS | |
| YMCA OF GREATER OMAHA | |||||||||
| 430 SO 20TH ST | OMAHA | NE | 681022506 | 470376586 | 501C3 | $165,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| YOUTH EMERGENCY SERVICES INC | |||||||||
| 2679 FARNAM ST STE 205 | OMAHA | NE | 681313653 | 470586898 | 501C3 | $40,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| YOUTURN | |||||||||
| 4344 N 34TH AVE | OMAHA | NE | 68111 | 812894077 | 501C3 | $30,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| CITY OF MINDEN | |||||||||
| 207 MAIN ST | MINDEN | IA | 51553 | 426004968 | 501C3 | $70,000 | $0 | NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE | |
| SHELTERING TREE | |||||||||
| 1323 WILLIAM STREET | OMAHA | NE | 68108 | 030605993 | 501C3 | $25,000 | $0 | KARNETT ALLOCATION | |
| LITTLE LEAF LEARNING CENTER | |||||||||
| EY FAWN DRIVE | OMAHA | NE | 68154 | 452469232 | 501C3 | $25,000 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| LATINO CENTER OF THE MIDLANDS | |||||||||
| 4821 S 24TH STREET | OMAHA | NE | 68107 | 237208431 | 501C3 | $145,500 | $0 | COMMUNITY IMPACT FUND ALLOCATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GOODFELLOWS | 827 | $499,449 |
| 211 BAKERS MEAL VOUCHERS | 308 | $19,968 |
| VICTIM ASSISTANCE PAYOUTS - VOCA | 4 | $2,537 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWNA FORSBERG | ||||||||||||||
| PRESIDENT/CEO | $310,176 | $0 | $48,950 | $0 | $10,243 | $0 | $34,500 | $0 | $4,034 | $0 | $407,903 | $0 | $0 | $0 |
| TRAVIS KLEIN | ||||||||||||||
| SVP FINANCE & OPERATIONS | $198,150 | $0 | $23,400 | $0 | $1,018 | $0 | $22,155 | $0 | $2,934 | $0 | $247,657 | $0 | $0 | $0 |
| LAURA TATTEN | ||||||||||||||
| VP LEADERSHIP & PLANNED GIVING | $194,031 | $0 | $23,071 | $0 | $3,199 | $0 | $21,710 | $0 | $4,467 | $0 | $246,478 | $0 | $0 | $0 |
| MATTHEW WALLEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $198,150 | $0 | $23,400 | $0 | $1,117 | $0 | $22,155 | $0 | $1,632 | $0 | $246,454 | $0 | $0 | $0 |
| KRISSY SUSKI | ||||||||||||||
| SVP MARKETING & COMMUNICAT | $161,356 | $0 | $19,718 | $0 | $1,033 | $0 | $17,326 | $0 | $1,587 | $0 | $201,020 | $0 | $0 | $0 |
| SCOTT HUSCROFT | ||||||||||||||
| VP OF IT | $155,860 | $0 | $0 | $0 | $2,591 | $0 | $15,586 | $0 | $3,136 | $0 | $177,173 | $0 | $0 | $0 |
| LAURA KIMBALL | ||||||||||||||
| CHIEF STRATEGY OFFICER | $132,639 | $0 | $0 | $0 | $355 | $0 | $13,138 | $0 | $8,905 | $0 | $155,037 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,781,906 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE FILING. IT IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL THE BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATE FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE PUBLISHED ON OUR WEBSITE AND AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Comments