CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 47-0497735)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-14
IRS object ID
202640149349300644
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-14T14:44:26-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470589915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMGL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP688021407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470497735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL NEBRASKA COUNCIL ONBusinessNameLine1Txt
Business Name Line2ALCOHOLISM AND ADDICTIONS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3083855520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13204 COLLEGE STAddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE HOLMESPersonNm
Person TitleEXEC. DIR.PersonTitleTxt
Phone3083855520PhoneNum
Signature2026-01-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE CLEMANS CPAPreparerPersonNm
PTINP00953628PTIN
Phone3083811810PhoneNum
Preparation2026-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE RILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11917 W FAIDLEY AVEAddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$558,065GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNCAA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionOFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$501,873PYContributionsGrantsAmt
CY Contributions Grants$418,965CYContributionsGrantsAmt
PY Program Service Revenue$79,282PYProgramServiceRevenueAmt
CY Program Service Revenue$76,349CYProgramServiceRevenueAmt
PY Investment Income$6,722PYInvestmentIncomeAmt
CY Investment Income$25,088CYInvestmentIncomeAmt
PY Other Revenue$19,913PYOtherRevenueAmt
CY Other Revenue$20,654CYOtherRevenueAmt
PY Total Revenue$607,790PYTotalRevenueAmt
CY Total Revenue$541,056CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,544CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,368CYTotalFundraisingExpenseAmt
PY Other Expenses$249,046PYOtherExpensesAmt
CY Other Expenses$205,787CYOtherExpensesAmt
PY Total Expenses$617,651PYTotalExpensesAmt
CY Total Expenses$534,331CYTotalExpensesAmt
PY Revenues Less Expenses-$9,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,725CYRevenuesLessExpensesAmt
Total Assets BOY$662,983TotalAssetsBOYAmt
Total Assets EOY$665,468TotalAssetsEOYAmt
Total Liabilities BOY$163,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$499,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,186NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$422,020ExpenseAmt
Revenue$76,349RevenueAmt
DescCNCAA PROVIDES EDUCATION, INFORMATION, REFERRAL AND INTERVENTION SERVICES IN CENTRAL NEBRASKA. THESE PROGRAMS AND SERVICES INCLUDE KID'S POWER, DISCOVERY KIDS, KID'S POWER 2, TEEN POWER, ALCOHOL, TOBACCO AND MARIJUANA EDUCATION CLASSES FOR YOUTH AND ADULTS, INTERVENTION FAMILY EDUCATION PROGRAM, AND MANY INDIVIDUAL PROGRAMS UPON REQUEST. CNCAA HOSTS A LENDING LIBRARY WITH HUNDREDS OF BOOKS, CDS AND DVDS AVAILABLE FOR LOAN. THE BIG BOOK STORE HOUSES HUNDREDS OF BOOKS, CDS, DVDS AND GIFT ITEMS. CNCAA IS ALSO AN ACTIVE PARTICIPANT WITH MULTIPLE COMMUNITY COALITIONS WHO ARE WORKING TOGETHER TO REDUCE YOUTH ACCESS TO ALCOHOL AND TOBACCO, REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE BY YOUTH, AND STRENGTHEN THE PREVENTION SYSTEMS IN NEBRASKA. CNCAA'S PRIMARY SERVICE AREA IS HALL, HAMILTON, HOWARD AND MERRICK COUNTIES IN CENTRAL NEBRASKA. SERVICES AVAILABLE FOR ADULTS AND YOUTH AGES SIX AND OLDER WILL INCLUDE: KID'S POWER, WHICH IS A FREE EIGHT-WEEK EDUCATIONAL PROGRAM FOR YOUTH AGES 7-11 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. REFERRALS COME FROM SCHOOLS, AREA COUNSELORS, TREATMENT CENTERS, AND PARENTS OF OTHERS WHOSE CHILDREN HAVE PREVIOUSLY ATTENDED. THIS PROGRAM IS MOST TYPICALLY HELD AT CNCAA OFFICES DURING THE EVENING HOURS AND ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS A FREE SEVEN-WEEK PREVENTION EDUCATION PROGRAM FOR YOUTH IN GRADES 3-4-5, USING THE TOO GOOD FOR DRUGS AND VIOLENCE CURRICULUM AND IS MOST TYPICALLY HELD AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. THIS SERIES ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS AVAILABLE TO ALL ELEMENTARY SCHOOLS IN THE FOUR-COUNTY AREA. KID'S POWER 2 IS A GROUP OF YOUTH WHO'VE PARTICIPATED IN EITHER KID'S POWER OR DISCOVERY KIDS WHO WANT TO CONTINUE MEETING FOR ADDITIONAL SUPPORT, EDUCATION AND FUN. THIS GROUP IN ONGOING AND TYPICALLY HELD TWICE A MONTH AT THE COUNCIL OFFICES WHERE YOUTH WILL HAVE A MEAL TOGETHER, SHARE CONCERNS AND CELEBRATIONS, AND LEARN MORE ABOUT LIVING HEALTH LIFESTYLES. THE OVERALL OUTCOME OF THIS GROUP IS TO DELAY THE ONSET OF FIRST USE OF ALCOHOL, TOBACCO AND OTHER DRUGS, OR PREVENT USE ALTOGETHER. GROUP SIZE VARIES, BUT AVERAGES 24 YOUTH PER SESSION. CATCH KIDS CLUB IS A FREE EIGHT-WEEK PREVENTION PROGRAM FOR STUDENTS IN GRADES 3-4-5, TEACHING THEM ABOUT HEALTHY NUTRITION, THE IMPORTANCE OF PHYSICAL EXERCISE, AND INCLUDES TWO EDUCATIONAL SESSIONS ON TOBACCO. THIS SERIES ENDS WITH A FAMILY CELEBRATION. THIS EVIDENCE-BASED AND NATIONALLY-RECOGNIZED PROGRAM IS OFFERED AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM, WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATIONAL OFFERINGS MAY BE A ONE-TIME, ONE-HOUR SESSION, OR A 6-HOUR WORKSHOP OFFERING CONTINUING EDUCATION CREDITS FOR PROFESSIONAL WORKING IN THE FIELD OF SUBSTANCE ABUSE, MENTAL HEALTH, OR JUVENILLE JUSTICE. CNCAA STAFF WILL TAILOR A PROGRAM TO MEET THE NEEDS OF THOSE REQUESTING THE PROGRAM, OR THEY MAY FACILITATE A DAY-LONG WORKSHOP, BRINGING IN A PROFESSIONAL TO PROVIDE TRAINING. SOME OF THE EDUCATIONAL OPPORTUNITIES FOR ADULTS ARE DIRECTED TOWARDS INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH ADDITION OR THOSE IN RECOVERY OFFERING EDUCATION AND SUPPORT TO PREVENT RELAPSE.Desc
Total Program Service Expenses$422,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE HOLMESPersonNm
Phone3083855520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12427 N SHERIDAN AVEAddressLine1Txt
CityGRAND ISLANDCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CONNIE HOLMES
EXEC. DIR.48.00Yes (X)$72,738$0$0
LORI CLEVELAND
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
RICK CONRAD
MEMBER1.00$0$0$0Yes (X)
BRANDON KIRKLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
TYLER NOEL
MEMBER1.00$0$0$0Yes (X)
SHANNON ONTIVEROS
MEMBER1.00$0$0$0Yes (X)
SUZANNE RILEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR SUMMER STEPHENS
MEMBER1.00$0$0$0Yes (X)
BARRETT STINSON
MEMBER1.00$0$0$0Yes (X)
CHUCK WINKLER
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,738TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$282,156GovernmentGrantsAmt
All Other Contributions$136,809AllOtherContributionsAmt
Total Contributions$418,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS AND WORKSHOPS$55,031$55,031
BOOKS AND LITERATURE$11,456$11,456
EDUCATIONAL PROGRAMS$9,862$9,862
FieldValueIRS element (for citing)
Total Program Service Revenue$76,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,927TotalRevenueColumnAmt
Exclusion$21,927ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,170SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,009SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,161SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,161TotalRevenueColumnAmt
Related Or Exempt Func Income$3,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,406FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,406TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$248TotalRevenueColumnAmt
Related Or Exempt Func Income$248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,056TotalRevenueColumnAmt
Related Or Exempt Func Income$79,758RelatedOrExemptFuncIncomeAmt
Exclusion$21,927ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,739TotalAmt
Program Services$14,548ProgramServicesAmt
Management And General$50,917ManagementAndGeneralAmt
Fundraising$7,274FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,257TotalAmt
Program Services$210,257ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Program Services$17,384ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,348TotalAmt
Program Services$19,965ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,605TotalAmt
Program Services$6,109ProgramServicesAmt
Management And General$5,496ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,491TotalAmt
Program Services$20,592ProgramServicesAmt
Management And General$899ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,620TotalAmt
Program Services$5,158ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,422TotalAmt
Program Services$3,920ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,965TotalAmt
Program Services$8,376ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,744TotalAmt
Program Services$13,960ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,960TotalAmt
Management And General$4,960ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,757TotalAmt
Program Services$13,875ProgramServicesAmt
Management And General$1,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$28,434$27,678$756
SPEAKER, FACILITY FEES$16,748$8,800$7,948
MEALS, SNACKS$12,378$12,270$108
CONTRACT SERVICES$11,891$11,891

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,772TotalAmt
Program Services$27,237ProgramServicesAmt
Management And General$18,535ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$534,331TotalAmt
Program Services$422,020ProgramServicesAmt
Management And General$94,943ManagementAndGeneralAmt
Fundraising$17,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,835BOYAmt
EOY$23,054EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,053BOYAmt
EOY$64,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,262BOYAmt
EOY$106,786EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,060BOYAmt
EOY$14,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$757BOYAmt
EOY$780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$405,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351,512BOYAmt
EOY$335,755EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,504BOYAmt
EOY$119,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$662,983BOYAmt
EOY$665,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,060BOYAmt
EOY$10,810EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$146,744BOYAmt
EOY$142,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,804BOYAmt
EOY$153,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$404,431BOYAmt
EOY$425,659EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,748BOYAmt
EOY$86,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,179BOYAmt
EOY$512,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,983BOYAmt
EOY$665,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,282NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,873CurrentTaxYearMinus1YearAmt
Current Tax Year$418,965CurrentTaxYearAmt
Total$2,346,259TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,195CurrentTaxYearMinus1YearAmt
Current Tax Year$97,003CurrentTaxYearAmt
Total$431,725TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,068CurrentTaxYearMinus1YearAmt
Current Tax Year$515,968CurrentTaxYearAmt
Total$2,777,984TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,777,984PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505CurrentTaxYearMinus1YearAmt
Current Tax Year$21,927CurrentTaxYearAmt
Total$39,389TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505CurrentTaxYearMinus1YearAmt
Current Tax Year$21,927CurrentTaxYearAmt
Total$39,389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$432,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,573CurrentTaxYearMinus1YearAmt
Current Tax Year$537,895CurrentTaxYearAmt
Total$2,817,373TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98600PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,504BeginningYearBalanceAmt
Contributions$46,000ContributionsAmt
Investment Earnings Or Losses$11,272InvestmentEarningsOrLossesAmt
Other Expenditures$20,169OtherExpendituresAmt
End Year Balance$119,607EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,128BeginningYearBalanceAmt
Investment Earnings Or Losses$12,876InvestmentEarningsOrLossesAmt
Other Expenditures$38,500OtherExpendituresAmt
End Year Balance$82,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,659BeginningYearBalanceAmt
Investment Earnings Or Losses$10,414InvestmentEarningsOrLossesAmt
Other Expenditures$12,945OtherExpendituresAmt
End Year Balance$108,128EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,554BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$22,275InvestmentEarningsOrLossesAmt
Other Expenditures$17,620OtherExpendituresAmt
End Year Balance$110,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,677BeginningYearBalanceAmt
Investment Earnings Or Losses$40,877InvestmentEarningsOrLossesAmt
Other Expenditures$45,000OtherExpendituresAmt
End Year Balance$145,554EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,105OtherCostOrOtherBasisAmt
Depreciation$41,642DepreciationAmt
Book Value$322,463BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,503OtherCostOrOtherBasisAmt
Depreciation$28,211DepreciationAmt
Book Value$13,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$335,755TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN EQUITY-CNCAA FOUND.Desc
Book Value$119,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$119,607TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$547,338TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,282NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,282RevenueNotReportedAmt
Revenue Subtotal$541,056RevenueSubtotalAmt
Total Revenue Per Form990$541,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$534,331TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$534,331ExpensesSubtotalAmt
Total Expenses Per Form990$534,331TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$20,406GrossReceiptsEvent1Amt
Gross Revenue Event1$20,406GrossRevenueEvent1Amt
Gross Receipts Total$20,406GrossReceiptsTotalAmt
Gross Revenue Total Events$20,406GrossRevenueTotalEventsAmt
Net Income Summary$20,406NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACNCAA PROVIDES EDUCATION, INFORMATION, REFERRAL AND INTERVENTION SERVICES IN CENTRAL NEBRASKA. THESE PROGRAMS AND SERVICES INCLUDE KID'S POWER, DISCOVERY KIDS, KID'S POWER 2, TEEN POWER, ALCOHOL, TOBACCO AND MARIJUANA EDUCATION CLASSES FOR YOUTH AND ADULTS, INTERVENTION FAMILY EDUCATION PROGRAM, AND MANY INDIVIDUAL PROGRAMS UPON REQUEST. CNCAA HOSTS A LENDING LIBRARY WITH HUNDREDS OF BOOKS, CDS AND DVDS AVAILABLE FOR LOAN. THE BIG BOOK STORE HOUSES HUNDREDS OF BOOKS, CDS, DVDS AND GIFT ITEMS. CNCAA IS ALSO AN ACTIVE PARTICIPANT WITH MULTIPLE COMMUNITY COALITIONS WHO ARE WORKING TOGETHER TO REDUCE YOUTH ACCESS TO ALCOHOL AND TOBACCO, REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE BY YOUTH, AND STRENGTHEN THE PREVENTION SYSTEMS IN NEBRASKA. CNCAA'S PRIMARY SERVICE AREA IS HALL, HAMILTON, HOWARD AND MERRICK COUNTIES IN CENTRAL NEBRASKA. SERVICES AVAILABLE FOR ADULTS AND YOUTH AGES SIX AND OLDER WILL INCLUDE: KID'S POWER, WHICH IS A FREE EIGHT-WEEK EDUCATIONAL PROGRAM FOR YOUTH AGES 7-11 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. REFERRALS COME FROM SCHOOLS, AREA COUNSELORS, TREATMENT CENTERS, AND PARENTS OF OTHERS WHOSE CHILDREN HAVE PREVIOUSLY ATTENDED. THIS PROGRAM IS MOST TYPICALLY HELD AT CNCAA OFFICES DURING THE EVENING HOURS AND ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS A FREE SEVEN-WEEK PREVENTION EDUCATION PROGRAM FOR YOUTH IN GRADES 3-4-5, USING THE TOO GOOD FOR DRUGS AND VIOLENCE CURRICULUM AND IS MOST TYPICALLY HELD AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. THIS SERIES ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS AVAILABLE TO ALL ELEMENTARY SCHOOLS IN THE FOUR-COUNTY AREA. KID'S POWER 2 IS A GROUP OF YOUTH WHO'VE PARTICIPATED IN EITHER KID'S POWER OR DISCOVERY KIDS WHO WANT TO CONTINUE MEETING FOR ADDITIONAL SUPPORT, EDUCATION AND FUN. THIS GROUP IN ONGOING AND TYPICALLY HELD TWICE A MONTH AT THE COUNCIL OFFICES WHERE YOUTH WILL HAVE A MEAL TOGETHER, SHARE CONCERNS AND CELEBRATIONS, AND LEARN MORE ABOUT LIVING HEALTH LIFESTYLES. THE OVERALL OUTCOME OF THIS GROUP IS TO DELAY THE ONSET OF FIRST USE OF ALCOHOL, TOBACCO AND OTHER DRUGS, OR PREVENT USE ALTOGETHER. GROUP SIZE VARIES, BUT AVERAGES 24 YOUTH PER SESSION. CATCH KIDS CLUB IS A FREE EIGHT-WEEK PREVENTION PROGRAM FOR STUDENTS IN GRADES 3-4-5, TEACHING THEM ABOUT HEALTHY NUTRITION, THE IMPORTANCE OF PHYSICAL EXERCISE, AND INCLUDES TWO EDUCATIONAL SESSIONS ON TOBACCO. THIS SERIES ENDS WITH A FAMILY CELEBRATION. THIS EVIDENCE-BASED AND NATIONALLY-RECOGNIZED PROGRAM IS OFFERED AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM, WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATIONAL OFFERINGS MAY BE A ONE-TIME, ONE-HOUR SESSION, OR A 6-HOUR WORKSHOP OFFERING CONTINUING EDUCATION CREDITS FOR PROFESSIONAL WORKING IN THE FIELD OF SUBSTANCE ABUSE, MENTAL HEALTH, OR JUVENILLE JUSTICE. CNCAA STAFF WILL TAILOR A PROGRAM TO MEET THE NEEDS OF THOSE REQUESTING THE PROGRAM, OR THEY MAY FACILITATE A DAY-LONG WORKSHOP, BRINGING IN A PROFESSIONAL TO PROVIDE TRAINING. SOME OF THE EDUCATIONAL OPPORTUNITIES FOR ADULTS ARE DIRECTED TOWARDS INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH ADDITION OR THOSE IN RECOVERY OFFERING EDUCATION AND SUPPORT TO PREVENT RELAPSE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE POLICY IS DONE THROUGH HANDING OUT WRITTEN POLICY AND PROCEDURES, AS WELL AS MONITORING STAFF TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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