UNITED WAY OF LINCOLN AND LANCASTER COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LINCOLN AND LANCASTER COUNTY (EIN 47-0376624)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-02
- IRS object ID
- 201223079349300917
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-02T12:02:37-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LINCOLN AND LANCASTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4024417700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 SOUTH 13TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WACHMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024417700 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRYSTAL L SIEBRANDT CPA CFE | Name |
| PTIN | P00543870 | PTIN |
| Phone | 4024234343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN WACHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 SOUTH 13TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6739248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYLINCOLN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | FUNDING TO LOCAL IMPACT PARTNERS WHO FOCUS ON ACHIEVING OUTCOMES IN THE TWO SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY:1) CHILDREN ARE READY TO ENTER AND SUCCEED IN SCHOOL;2) ASSISTING THOSE IN CRISIS BY INCREASING: FOOD SECURITY, SHELTER SECURITY, AND VICTIM SAFETY AND ENSURING PREPAREDNESS FOR COMMUNITY DISASTERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 1104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6285131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6501520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146155 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6420456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6664778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4561701 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4608857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 815377 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 868983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 747445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 787726 | OtherExpensePriorYear |
| Other Expenses Current Year | 868858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6164804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6346698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 255652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 318080 | RevenuesLessExpensesCY |
| Total Assets BOY | 5508076 | TotalAssetsBOY |
| Total Assets EOY | 6016916 | TotalAssetsEOY |
| Total Liabilities BOY | 5151103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5341863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 356973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 675053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE LINCOLN AND LANCASTER COUNTY COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1310321 | Expense |
| Grants | 1310321 | Grants |
| Description | COMMUNITY IMPACT FOCUS AREA:INVESTING IN LINCOLN'S FUTURE: OUR CHILDREN. (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2011-2012 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)724 CHILDREN SHOWED PROGRESS IN REACHING DEVELOPMENTAL MILESTONES THROUGH EARLY CARE/EDUCATION PROGRAMS.2)4,062 YOUTH IMPROVED ACADEMICALLY.3)2,158 CHILDREN AND YOUTH RECEIVED MENTAL AND EMOTIONAL SUPPORT.4)1,662 CHILDREN AND YOUTH HAD A MENTORING RELATIONSHIP.THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY PROGRAM PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR YOUTH FOCUSING ON TUTORING, MENTORING, AND RECREATIONAL ACTIVITIES. GRANT AMOUNT - $25,000.CASA FOR LANCASTER COUNTY: COURT APPOINTED SPECIAL ADVOCATE PROGRAM PROVIDES TRAINING AND SUPERVISING FOR VOLUNTEERS WHO ADVOCATE FOR AT-RISK YOUTH IN JUVENILE COURT AND WORK TOWARD AN IMPROVED FAMILY UNIT THAT WILL HELP IN COMBATING FUTURE VIOLENCE. GRANT AMOUNT - $20,000.CEDARS YOUTH SERVICES: CEDARS COMMUNITY LEARNING CENTER (CLC) PROGRAM PROVIDES HIGH QUALITY AND ACADEMICALLY ENRICHING CHILD CARE AT CLINTON AND HARTLEY ELEMENTARY SCHOOLS FEATURING ACADEMIC CLUBS, ENRICHMENT ACTIVITIES, COUNSELING, AND NEIGHBORHOOD ENHANCEMENT. GRANT AMOUNT - $70,000.CEDARS YOUTH SERVICES: CEDARS EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) PROGRAM PROVIDES NATIONALLY ACCREDITED FULL-DAY CHILDCARE PROGRAMMING USING CREATIVE CURRICULUM GUIDELINES AND PRO-SOCIAL ACTIVITIES AND UTILIZING SECOND STEP ANTI-VIOLENCE CURRICULUM WHICH FOCUSES ON SCHOOL READINESS. GRANT AMOUNT - $169,500.CEDARS YOUTH SERVICES: CEDARS PARTNERS IN PERMANENCY (PIP): OVERCOMING CRISIS & ACHIEVING LONG-TERM CHANGE PROGRAM PROVIDES WRAP-AROUND CASE MANAGEMENT THAT IS STRENGTH BASED; FAMILY CENTERED; AND NEEDS DRIVEN FOR CHILDREN AT RISK DUE TO HOMELESSNESS, DOMESTIC VIOLENCE, OR SEXUAL ASSAULT. GRANT AMOUNT - $84,634.CITY IMPACT: IMPACT READING CENTER PROGRAM PROVIDES LITERACY PROGRAMMING FOR STUDENTS AT HARTLEY, ELLIOTT, AND CLINTON ELEMENTARY SCHOOLS. GRANT AMOUNT - $34,000. COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: HEAD START AND EARLY HEAD START PROGRAM PROVIDES QUALITY COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND CASE MANAGEMENT THROUGH HEALTH AND MENTAL HEALTH SCREENINGS; MONITORING OF IMMUNIZATIONS; AND NUTRITIONAL ASSESSMENTS FOR HOME-BASED AND CENTER-BASED SERVICES. GRANT AMOUNT - $63,000. CORNHUSKER COUNCIL BOY SCOUTS OF AMERICA: SCOUTREACH PROGRAM PROVIDES SCOUTING OPPORTUNITIES TO ALL YOUNG PEOPLE REGARDLESS OF INCOME, NEIGHBORHOOD, OR ETHNIC BACKGROUND. IT ENCOURAGES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS FOCUSING ON EDUCATIONAL SKILLS, PERSONAL FITNESS, CIVIC SKILLS AND RESPONSIBILITIES, AND CAMPING OPPORTUNITIES. GRANT AMOUNT - $7,500.EL CENTRO DE LAS AMERICAS: ADELANTE EDUCATIONAL PROGRAM PROVIDES TUTORING AND ACADEMIC SUPPORT; REMEDIATION CLASSES; BASIC COMPUTER SKILLS; STRATEGIES FOR TEST-TAKING (ALL IN SPANISH) AND OPPORTUNITIES FOR STUDENTS TO TEACH OTHERS WHAT THEY HAVE LEARNED. GRANT AMOUNT - $23,000.FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE BEHAVIORAL HEALTH PROGRAM PROVIDES WEEKLY INDIVIDUAL AND FAMILY THERAPY SESSIONS HELD IN THE HOME AND/OR SCHOOL SETTING TO ADDRESS MENTAL HEALTH OR BEHAVIORAL NEEDS WHICH INTERFERE WITH THE CHILDS ACADEMIC, PERSONAL, OR SOCIAL PERFORMANCE. GRANT AMOUNT - $20,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE EARLY CHILDHOOD EDUCATION & FAMILY CENTER PROGRAM PROVIDES QUALITY CHILDCARE PROGRAMMING USING HIGH SCOPE GUIDELINES DESIGNED TO MEET DEVELOPMENTAL MILESTONES AND CORE COMPETENCIES WITH ON-GOING INTERACTION AND PARTNERSHIP BETWEEN STAFF AND PARENTS. GRANT AMOUNT - $85,000. FAMILY SERVICE ASSOCIATION OF LINCOLN: FAMILY SERVICE YOUTH DEVELOPMENT & COMMUNITY LEARNING CENTER PROGRAM PROVIDES BEFORE AND AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO CHILDREN AT 8 CLC LINCOLN PUBLIC SCHOOL SITES, OFFERING EDUCATIONAL, SOCIAL SKILL, RECREATIONAL, AND COMMUNITY SERVICE ACTIVITIES. GRANT AMOUNT - $60,000.FOUNDATION FOR LINCOLN PUBLIC SCHOOLS: FAMILIES LEARNING IN PARTNERSHIPS (FLIP) PROGRAM PROVIDES FAMILY LITERACY IN CONJUNCTION WITH STUDENT CLASSROOM PARTICIPATION IN LINCOLN PUBLIC SCHOOL CLASSROOMS. GRANT AMOUNT - $17,500.HEARTLAND BIG BROTHERS BIG SISTERS: HEARTLAND BIG BROTHERS BIG SISTERS PROGRAM PROVIDES MENTORING TO CHILDREN THROUGH SCHOOL, COMMUNITY, AND SITE BASED MATCHES THAT FOCUS ON IMPROVING ACADEMIC AND SOCIAL SKILLS. GRANT AMOUNT - $72,500.THE HUB CENTRAL ACCESS POINT FOR YOUNG ADULTS: LINCOLN EDUCATION PROGRAM (LEO) PROVIDES ACADEMIC SUPPORT, COLLEGE PREPARATION, JOB READINESS/EXPLORATION, TUTORING, LONG-TERM GOAL SETTING TO AT RISK YOUTH GRADES 6 TO 12. GRANT AMOUNT - $28,862.THE HUB CENTRAL ACCESS POINT FOR YOUNG ADULTS: YOUTHACT/PROJECT H2O PROGRAM UTILIZES A YOUTH DEVELOPMENT APPROACH THAT FOCUSES ON STRENGTHENING THE CAPACITY OF YOUNG PEOPLE TO SUCCESSFULLY NAVIGATE THE LIFE STAGE OF ADOLESCENCE TO ADULTHOOD. GRANT AMOUNT - $20,000.LIGHTHOUSE: LIGHTHOUSE AFTERSCHOOL PROGRAM PROVIDES AFTER SCHOOL ACTIVITIES FIVE DAYS A WEEK THROUGHOUT THE YEAR TO YOUTH AGES 13 TO 18 FOCUSING ON ACADEMIC SUPPORT, EVENING MEALS, ENRICHMENT, AND RECREATIONAL ACTIVITIES. GRANT AMOUNT - $51,129.LIGHTHOUSE: LIGHTHOUSE EDUCATION PROGRAM FOCUSES ON TUTORING AND SCHOOL WORK PERFORMANCE BY CONNECTING QUALIFIED TUTORS WITH CLIENTS PARTICIPATING IN THE AFTERSCHOOL PROGRAM. GRANT AMOUNT - $12,834.LINCOLN MEDICAL EDUCATION PARTNERSHIP: SCHOOL COMMUNITY INTERVENTION PROGRAM (SCIP) COLLABORATES WITH SCHOOL DISTRICTS AND COMMUNITY AGENCIES TO PROVIDE EARLY IDENTIFICATION AND INTERVENTION SUPPORT TO SCHOOL PERSONNEL AND FAMILIES IN RESPONSE TO AT RISK STUDENTS. GRANT AMOUNT - $20,000. LINCOLN/LANCASTER COUNTY CHILD GUIDANCE CENTER: OUTPATIENT SERVICES PROGRAM PROVIDES ASSESSMENT, TREATMENT PLANNING, AND ON-GOING THERAPY TO INDIVIDUALS, FAMILIES AND GROUPS. THERAPISTS ARE ASSIGNED TO HIGH NEEDS LINCOLN ELEMENTARY AND MIDDLE SCHOOLS AND CONSULT WITH SCHOOL PERSONNEL. GRANT AMOUNT - $165,000. LINCOLN LITERACY COUNCIL: ENGLISH LANGUAGE & LITERACY ACADEMY/FAMILY LITERACY ACTIVITIES FOR IMMIGRANTS AND REFUGEES (ELLA/FLAIR) PROGRAM PROVIDES ENGLISH LANGUAGE AND LITERACY INSTRUCTION WITH THE FOCUS ON SCHOOL READINESS. GRANT AMOUNT - $30,000. MALONE COMMUNITY CENTER: AFTER-SCHOOL PROGRAM PROVIDES SAFE SUPERVISED EDUCATIONAL AND RECREATIONAL ACTIVITIES DURING NON-SCHOOL HOURS PROMOTING MEANINGFUL ADULT RELATIONSHIPS THAT HAVE HIGH EXPECTATIONS OF BEHAVIOR AND ACHIEVEMENT. GRANT AMOUNT - $65,000.MOURNING HOPE, INC: MOURNING HOPE GRIEF CENTER: GRIEF SUPPORT AND COMMUNITY OUTREACH PROGRAM PROVIDES AN OPEN AND HONEST COMMUNITY OF SUPPORT FOR BEREAVED CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, NETWORKING, OUTREACH, AND SUPPORT GROUPS TO HELP THEM GAIN A BETTER UNDERSTANDING OF THE GRIEF PROCESS AND LEARN COPING STRATEGIES. GRANT AMOUNT - $20,362.NORTHEAST FAMILY CENTER: PARENTS AS PARTNERS PROGRAM PROVIDES SAFE AND AFFORDABLE CHILDCARE USING CREATIVE CURRICULUM AND FOCUSING ON SCHOOL READINESS. GRANT AMOUNT - $44,000.TEAMMATES MENTORING PROGRAM: TEAMMATES OF LINCOLN PUBLIC SCHOOLS PROGRAM PROVIDES WEEKLY MENTORING OFFERING YOUTH SUPPORT, FRIENDSHIP, AND A POSITIVE ROLE MODEL TO HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL. GRANT AMOUNT - $62,500. THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: AFTER SCHOOL PROGRAM PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO PROMOTE PHYSICAL FITNESS, SOCIAL SKILLS, AND LEARNING OPPORTUNITIES FOR AT RISK YOUTH AGES 5 TO 12 YEARS WITH TRANSPORTATION PROVIDED. GRANT AMOUNT - $19,000.VOLUNTEER PARTNERS: (AKA VOLUNTEER LINC) YOUTH PROGRAM PROVIDES YOUTH BASED VOLUNTEER OPPORTUNITIES INCLUDING AT RISK YOUTH. GRANT AMOUNT - $5,000 WILLARD COMMUNITY CENTER: WILLARD COMMUNITY CENTER TEEN PROGRAM OFFERS A VARIETY OF ACTIVITIES AIMED AT PROVIDING CARE FOR AND FOSTERING GROWTH AND DEVELOPMENT AMONG AREAS YOUTH THROUGH BEFORE AND AFTER SCHOOL PROGRAMMING. GRANT AMOUNT - $10,000.YWCA LINCOLN: SMART GIRLS CLUB PROGRAM PROVIDES GIRLS WITH AN AFTER SCHOOL EDUCATIONAL EXPERIENCE IN MATH, SCIENCE, AND TECHNOLOGY. THE PROGRAM ALSO HAS A SUMMER CAMP COMPONENT. GRANT AMOUNT - $5,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 737054 | Expense |
| Grants | 737054 | Grants |
| Description | COMMUNITY IMPACT FOCUS AREA: ASSISTING THOSE IN CRISIS (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2011-2012 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1) 140,611 HOT MEALS WERE PROVIDED TO INDIVIDUALS.2) 5,589,907 POUNDS OF FOOD WERE DISTRIBUTED.3) 62,087 NIGHTS OF SHELTER WERE PROVIDED TO INDIVIDUALS. 4) 5,807 INDIVIDUALS RECEIVED $250,105 TO HELP WITH RENT AND UTILITY ASSISTANCE TO PREVENT HOMELESSNESS.5) 971 WOMEN AND THEIR CHILDREN RECEIVED 20,981 NIGHTS OF SHELTER FROM DOMESTIC VIOLENCE.6) 109 PEOPLE RECEIVED ASSISTANCE FOR FIRES AND NATURAL DISASTERS.7) 712 PEOPLE WERE TRAINED TO RESPOND TO COMMUNITY DISASTERS.FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:AMERICAN RED CROSS- CORNHUSKER CHAPTER: DISASTER SERVICES PROGRAM PROVIDES 24 HOUR RESPONSE AND BASIC NEEDS PROVISIONS TO VICTIMS OF SINGLE FAMILY AND LARGE SCALE DISASTERS AND FIRES AS WELL AS COMMUNITY DISASTER PREPAREDNESS. GRANT AMOUNT - $101,000.ARC OF LINCOLN/LANCASTER COUNTY: INDIVIDUAL & FAMILY SUPPORT SERVICES (IFSS) PROVIDES INDIVIDUAL ADVOCACY, CRISIS INTERVENTION, AND SUPPORT GROUPS TO ADDRESS THE NEEDS AND BARRIERS OF PEOPLE WITH SPECIAL NEEDS AND THE CHALLENGES THEY FACE AS IT RELATED TO DOMESTIC VIOLENCE. GRANT AMOUNT - $10,000.ASIAN COMMUNITY AND CULTURAL CENTER: FAMILY RESOURCE PROGRAM ASSISTS FAMILIES WITH FOOD AND OTHER BASIC NEEDS. GRANT AMOUNT - $5,000.CATHOLIC SOCIAL SERVICES: EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY RENT AND UTILITY ASSISTANCE TO THOSE IN NEED TO HELP MAINTAIN HOUSING, AND ASSIST WITH BUDGET PLANNING. GRANT AMOUNT - $15,000. CATHOLIC SOCIAL SERVICES: ST. FRANCIS FOOD PANTRY PROGRAM PROVIDES DISTRIBUTION OF FOOD TO THOSE IN NEED; REFERRALS TO AGENCIES THAT PARTICIPATE IN THE CITY-WIDE FOOD PANTRY SYSTEM; ASSISTANCE WITH FOOD STAMP APPLICATIONS; AND DATA COLLECTION THROUGH COMMUNITY SERVICE MANAGEMENT INFORMATION SYSTEM (CSMIS). GRANT AMOUNT - $6,000.CATHOLIC SOCIAL SERVICES: ST. GIANNA WOMENS HOMES PROGRAM PROVIDES SAFE TRANSITIONAL HOUSING AND INTENSIVE CASE MANAGEMENT FOR WOMEN AND THEIR CHILDREN WHO ARE FLEEING DOMESTIC VIOLENCE. GRANT AMOUNT - $20,000.CEDARS YOUTH SERVICES: PARENT SUPPORT PROJECT PROGRAM PROVIDES ASSESSMENT OF CHILD DEVELOPMENT NEEDS, HOME VISITATION, CRISIS MANAGEMENT, AND REFERRAL SERVICES TO ADDRESS DOMESTIC VIOLENCE ISSUES AND PARENT EDUCATION. GRANT AMOUNT - $24,000.CEDARS YOUTH SERVICES: SAFETY-STABILITY-PERMANENCE: CEDARS OUT-OF-HOME CONTINUUM FOR CHILDREN & YOUTH PROGRAM PROVIDES EMERGENCY SHELTER PLACEMENT, ESSENTIAL CRISIS INTERVENTION, COUNSELING, AND TUTORING. GRANT AMOUNT - $37,000.CEDARS YOUTH SERVICES: STREET OUTREACH PROGRAM PROVIDES FOOD FOR OUTREACH WORKERS TO DISTRIBUTE TO HOMELESS TEENS. OUTREACH WORKERS PROVIDE EDUCATION ABOUT SERVICES AVAILABLE IN THE COMMUNITY TO ASSIST THEM IN FINDING SAFER LIVING ENVIRONMENTS. GRANT AMOUNT - $5,000.CENTER FOR PEOPLE IN NEED, INC: NEIGHBORHOOD FOOD PROGRAM PROVIDES WEEKLY FOOD DISTRIBUTION AT 5 SITES TO THE LOW INCOME AND WORKING POOR OF LINCOLN AND LANCASTER COUNTY. GRANT AMOUNT - $25,000.COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: BASIC AND EMERGENCY NEEDS SERVICES PROGRAM ADDRESSES THE ISSUES OF HOMELESSNESS, NEAR HOMELESSNESS, AND UNSAFE HOUSING IN THE COMMUNITY THROUGH EMERGENCY SERVICES, LANDLORD/TENANT MEDIATION, HOUSING AUTHORITY HOMELESS VOUCHER SUPPORT SERVICES, AND REPRESENTATIVE PAYEE SERVICES. GRANT AMOUNT - $18,000.COMMUNITY CROPS: COMMUNITY GARDENS PROGRAM PROVIDES GARDENING PLOTS TO LINCOLN FAMILIES AT 16 LOCATIONS THROUGHOUT THE CITY AND EDUCATION ABOUT THE BEST METHODS TO GROW FOOD. SUPPLIES AND SUPPORT ALSO PROVIDED. GRANT AMOUNT - $6,000.EL CENTRO DE LAS AMERICAS: MUJERES EN CONFINAZA - AMONG FRIENDS PROGRAM PROVIDES CRISIS ASSISTANCE, COUNSELING, AND SUPPORT SERVICES TO VICTIMS OF ABUSE (ALL IN SPANISH) AS WELL AS TRANSPORTATION AND TRANSLATION SERVICES, HEALTHY LIVING, AND ENGLISH CLASSES. GRANT AMOUNT - $6,000.FOOD BANK OF LINCOLN, INC: FOOD BANK OF LINCOLN PROGRAM GATHERS, STORES, AND DISTRIBUTES DONATED & PURCHASED FOOD AND HOUSEHOLD PRODUCTS TO OTHER LINCOLN PANTRIES AND PROGRAMS THAT PROVIDE THOSE PRODUCTS TO FAMILIES IN NEED. GRANT AMOUNT - $30,000.FRESH START, INC: FRESH START PROGRAM PROVIDES WOMEN TRANSITIONAL HOUSING, CASE MANAGEMENT, AND COUNSELING SERVICES, REFERRING CLIENTS TO SERVICES FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, EDUCATION, EMPLOYMENT, MEDICAL NEEDS, AND HOUSING ASSISTANCE. GRANT AMOUNT - $27,402.FRIENDSHIP HOME OF LINCOLN, INC: EMERGENCY SHELTER PROGRAM PROVIDES PRE-SHELTER SUPPORT SERVICES, EMERGENCY SHELTER (UP TO EIGHT WEEKS) AND TRANSITIONAL SHELTER (UP TO THREE MONTHS) WITH CASE MANAGEMENT AND COUNSELING SERVICES FOR WOMEN AND THEIR CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE. GRANT AMOUNT - $73,809.GOOD NEIGHBOR COMMUNITY CENTER: BASIC NEEDS PROGRAM ASSISTS CLIENTS WITH RENT AND UTILITIES. GRANT AMOUNT - $6,023.GOOD NEIGHBOR COMMUNITY CENTER: FOOD ASSISTANCE PROGRAM PROVIDES FOOD TO PEOPLE IN NEED THROUGH SHOPPER'S CHOICE SELECTION AND UNDERSTANDING ETHNIC NEEDS. GRANT AMOUNT - $17,000.INDIAN CENTER, INC: USDA COMMODITIES FOOD PROGRAM PROVIDES USDA COMMODITIES MONTHLY TO MOTHERS, INFANTS, AND THE ELDERLY. GRANT AMOUNT - $5,000.LEAGUE OF HUMAN DIGNITY, INC: BARRIER REMOVAL PROGRAM OVERSEES RENOVATION OF RESIDENTIAL STRUCTURES TO ENSURE THAT DESIGN AND CONSTRUCTION ALLOW PHYSICALLY HANDICAPPED PERSONS ACCESS TO AND USE OF HOUSING, ENABLING PEOPLE TO MAINTAIN THEIR INDEPENDENCE. GRANT AMOUNT - $5,000.LEGAL AID OF NEBRASKA: LEGAL AID OF NEBRASKA DOMESTIC VIOLENCE PROJECT PROGRAM PROVIDES FREE LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND COLLABORATES WITH OTHER LOCAL DOMESTIC VIOLENCE PROGRAMS TO PROVIDE WRAP-AROUND SERVICES FOR CLIENTS. GRANT AMOUNT - $15,000.LINCOLN/LANCASTER COUNTY CHILD ADVOCACY CENTER: CHILD ADVOCACY CENTER PROGRAM PROVIDES FORENSIC INTERVIEW, MEDICAL EVALUATION, SPECIALIZED BEHAVIORAL HEALTH SERVICES, AND CASE REVIEW PROCESS, FOR CHILD VICTIMS AS WELL AS ADVOCACY AND SUPPORT THROUGHOUT THE PROSECUTION OF THE CASE. GRANT AMOUNT - $72,000.MATT TALBOT KITCHEN AND OUTREACH, INC: HUNGER RELIEF & OUTREACH PROGRAM PROVIDES TWO HOT & NUTRITIOUS MEALS A DAY TO WORKING POOR, HUNGRY, AND HOMELESS, AS WELL AS INFORMATION & REFERRAL, ADVOCACY, AND LIFE SKILLS AND IDENTIFICATION PROGRAM SERVICES. GRANT AMOUNT - $11,000.MATT TALBOT KITCHEN AND OUTREACH, INC: SHELTER & PREVENTION PROGRAM PROVIDES TRANSITIONAL HOUSING WITH CASE MANAGEMENT, GOAL PLANNING, ADVOCACY, AND REFERRAL SERVICES. GRANT AMOUNT - $17,000.PEOPLES CITY MISSION: FAMILY SHELTER PROGRAM PROVIDES EMERGENCY SHELTER BEDS AND DAY SHELTER, 3 MEALS DAILY, CHILDRENS PROGRAMS, INDIVIDUAL SUPPORT, LIFE SKILLS WORKSHOPS, AND OTHER SERVICES SUCH AS SHOWERS, LAUNDRY, PHONE, ETC. GRANT AMOUNT - $17,000.ST. MONICAS HOME: PROJECT MOTHER & CHILD PROGRAM PROVIDES EMERGENCY SHELTER; THERAPY; DOMESTIC VIOLENCE EDUCATION; DEVELOPMENT OF SAFETY PLANS; TRAUMA INFORMED SERVICES AND MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR WOMEN AND CHILDREN. GRANT AMOUNT - $23,000.TABITHA, INC: TABITHA AND EASTERDAY ADULT DAY SERVICES PROGRAM PROVIDES SAFE, STRUCTURED, AND SUPERVISED ADULT DAY SERVICES WITH DIVERSE PROGRAM OPPORTUNITIES SUCH AS ASSISTANCE WITH MEDICAL & PERSONAL NEEDS, MEALS, CASE MANAGEMENT AND SOCIALIZATION AS AN ALTERNATIVE TO LONG-TERM CARE FOR ADULTS. GRANT AMOUNT - $8,000.TABITHA, INC: TABITHA MEALS ON WHEELS PROGRAM DELIVERS A HOT, NUTRITIOUS, READY TO EAT MEAL TO A PERSON IN THEIR HOME ENABLING THEM TO MAINTAIN INDEPENDENCE. OTHER SERVICES INCLUDE DONATED BREAD, USED CLOTHING, AND COMMUNITY SERVICES INFORMATION. GRANT AMOUNT - $5,000.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: BASIC & EMERGENCY FAMILY SERVICES PROGRAM PROVIDES FOOD AND BASIC NEEDS TO PEOPLE IN CRISIS. GRANT AMOUNT - $19,820.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: DISASTER SERVICES PROGRAM SUPPORTS EMERGENCY AND COMMUNITY RESPONDERS DURING CRISIS RESPONSE. GRANT AMOUNT - $5,000.THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: UTILITY ASSISTANCE PROGRAM PROVIDES RENT AND ENERGY ASSISTANCE TO THOSE AT RISK OF BECOMING HOMELESS. GRANT AMOUNT - $18,000.VOICES OF HOPE LINCOLN, INC: VOICES OF HOPE PROGRAM PROVIDES 24 HOUR CRISIS INTERVENTION, COUNSELING, INFORMATION AND REFERRAL TO VICTIMS OF DOMESTIC VILOENCE AND THEIR CHILDREN, WITH ON-GOING CASE MANAGEMENT, COUNSELING, TRAINING, AND AN INDIVIDUALIZED CASE PLAN FOR WOMEN IN BATTERED SITUATIONS. GRANT AMOUNT -$74,000VOLUNTEER PARTNERS (AKA VOLUNTEER LINC): EMERGENCY VOLUNTEER PROGRAM RECRUITS, TRAINS, AND COORDINATES VOLUNTEERS TO ASSIST IN THE EVENT OF A DISASTER THROUGH PREPAREDNESS PRESENTATIONS, EMERGENCY VOLUNTEER CENTER EXERCIESES, AND COORDINATION OF COMMUNITY EMERGENCY RESPONSE TEAMS TRAININGS. GRANT AMOUNT - $10,000 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101665 | Expense |
| Grants | 101665 | Grants |
| Description | WOMEN'S LEADERSHIP COUNCIL (WLC) - UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S WOMEN'S LEADERSHIP COUNCIL TARGETED 2011 CAMPAIGN DOLLARS TO LOW-INCOME WORKING FAMILIES WHO ARE IN SHORT-TERM FINANCIAL CRISIS WHICH JEOPARDIZES THEIR ABILITY TO PAY FOR CHILD CARE AND PROVIDE ADEQUATE NOURISHMENT FOR THEIR FAMILIES. THE WLC GOAL IS TO ASSIST FAMILIES WHO "FALL THROUGH THE CRACKS" - FAMILIES WHO EARN TOO MUCH FOR PUBLIC BENEFITS BUT ARE STRUGGLING TO REMAIN SELF-SUFFICIENT; AND ALSO STRENGTHEN THE SERVICES CURRENT PROGRAMMING OFFERS. THE FOLLOWING 4 PARTNER AGENCIES WERE AWARDED THIS GRANT: BOYS AND GIRLS CLUBS OF LINCOLN/LANCASTER COUNTY; THE FOOD BANK OF LINCOLN; CEDARS YOUTH SERVICES; AND COMMUNITY CROPS. THESE AGENCIES ARE PROVIDING CHILD CARE SCHOLARSHIPS AND SUPPLEMENTAL FOOD TO WORKING FAMILIES IN CRISIS. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 50000 | 50000 | 2-1-1 CALL CENTER: THIS NATIONWIDE COLLABORATIVE INITIATIVE PROVIDES INFORMATION AND REFERRAL FOR HUMAN SERVICE NEEDS 24 HOURS PER DAY/SEVEN DAYS A WEEK. UNITED WAY OF THE MIDLANDS IN OMAHA HOUSES THE CALL CENTER FOR THE STATE AND TRACKS DATA THAT IS SPECIFIC TO EACH PARTICIPATING COMMUNITY. DURING THE 2011-2012 FISCAL YEAR, 7,033 CALLS WERE RECEIVED. THE MAJORITY OF CALLERS WERE SEEKING HOUSING AND UTILITIES ASSISTANCE. UNITED WAY ALLOCATED $50,000 FOR THIS INITIATIVE. | |
| 10000 | 10000 | COMMUNITY SERVICES INITIATIVE (CSI): THIS INITIATIVE IS THE INTEGRATED PROCESS OF PLANNING AND IMPLEMENTATION FOR HUMAN SERVICES IN LINCOLN AND LANCASTER COUNTY. UNITED WAY AND THE CITY/COUNTYS JOINT BUDGET COMMITTEE JOINTLY FUND THIS PROJECT. UNITED WAY ALLOCATED $10,000 TO SUPPORT THIS INITIATIVE. | |
| 35000 | 35000 | COMMUNITY LEARNING CENTERS (CLC): $35,000 HAS BEEN ALLOCATED TO THE CLYDE MALONE COMMUNITY CENTER AS THE LEAD AGENCY TO SUPPORT THE SITE SUPERVISOR POSITION AND PROGRAMMING LOCATED AT CULLER MIDDLE SCHOOL. THE LINCOLN CLC PROVIDES A DELIVERY SYSTEM THAT USES THE LOCAL SCHOOL AS THE HUB OF SERVICE. THESE CENTERS PROVIDE SAFE, SUPERVISED BEFORE AND AFTER SCHOOL PROGRAMS; WEEKEND AND SUMMER ENRICHMENT PROGRAMS; AND MANY OTHER SUPPORTIVE SERVICES FOR CITIZENS OF ALL AGES. | |
| 18553 | 18553 | WOMEN IN PHILANTHROPY (WIP) INITIATIVE: UNITED WAYS ANNUAL WIP HELPING HANDS GLOVE AUCTION RAISED FUNDS TO PROVIDE DIAPERS AND CLOTHING TO LOW INCOME FAMILIES. THE WIP INITIATIVE AWARDED $18,553 TO 7 UNITED WAY PARTNER AGENCIES TO PURCHASE DIAPERS AND CLOTHING FOR THE CHILDREN AND FAMILIES THEY SERVE. THE INITIATIVE ALSO FUNDED A CLOTHING DISTRIBUTION EVENT WHICH SUPPLIED THE AGENCIES WITH WINTER CLOTHING AND COATS FOR THE CHILDREN THEY SERVE. | |
| 10000 | 10000 | SUMMER FOOD PROGRAM: $10,000 WAS ALLOCATED FOR THIS PROGRAM WHICH IS SPONSORED BY THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. IN THE SUMMER OF 2012, THERE WERE 29 FEEDING SITES WITH 91,803 MEALS (34,031 BREAKFASTS AND 57,772 LUNCHES) SERVED TO ELIGIBLE CHILDREN. THIS IS AN AVERAGE OF 1,765 MEALS PER DAY OVER THE 52 DAYS WITH MORE THAN 2,012 CHILDREN RECEIVING MEALS AT LEAST PERIODICALLY THROUGHOUT THE SUMMER. | |
| 4261 | 4261 | DATA-TRACKING PROJECT: THIS PROJECT RECEIVED $4,261 IN A JOINTLY FUNDED EFFORT WITH THE JOINT BUDGET COMMITTEE TO HELP TRACK FOOD PANTRY AND FOOD DISTRIBUTION EFFORTS IN THE COMMUNITY. OUR OUTCOME GOAL IS TO DETERMINE AN UNDUPLICATED COUNT OF CLIENTS SERVED SO WE CAN BETTER INCREASE THEIR FOOD STABILITY. | |
| 4462 | 4462 | BACKGROUND CHECKS: UNITED WAY ALLOCATED $4,462 TO IT PARTNER AGENCIES TO CONDUCT BACKGROUND CHECKS FOR STAFF AND VOLUNTEERS SERVING VULNERABLE POPULATIONS. | |
| 2327541 | 2327541 | DESIGNATIONS: UNITED WAY PROCESSED $2,330,657 IN DONOR-DESIGNATED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO OTHER NONPROFIT ORGANIZATIONS. UNITED WAY OF LINCOLN AND LANCASTER COUNTY ACTS IN A FISCAL AGENT CAPACITY TO COLLECT, PROCESS, AND DISBURSE THE FUNDS. ORGANIZATIONS MUST SUBMIT PROOF OF TAX EXEMPT STATUS AND PATRIOT ACT COMPLIANCE. | 124579 |
| 818223 | PROGRAM GENERAL OPERATING COSTS: EXPENSES OF $815,105 WERE INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW, AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE TWO FOCUSED AREAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3278040 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2459817 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 124579 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5427080 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ALDRICH-KNIGHT | NamePerson |
| Telephone Number | 4024417178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 SOUTH 13TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| BRIAN WACHMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 104292 | 0 | 14909 | |
| MARY ALDRICH-KNIGHT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 62428 | 0 | 4832 | |
| CHARLIE MEYER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JIM CADA | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WADE WALKENHORST | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CATHY LANG | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| GENELLE MOORE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER BRINKMAN | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X |
| BRAD HEDRICK | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JAN ZOUCHA | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL COX | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| FRANK EMAN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PETER FERGUSON | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| JUDI GAIASHKIBOS | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| JAN GARVIN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| BARRY GATES | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MARY JO HILL | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| CAMERON HINDS | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DR STEVE JOEL | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| KEN VANCLEAVE | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| LORI MCCLURG | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DAN MECHTENBERG | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| NICK CUSICK | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| BETSY WILLIAMS | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| FRED OHLES | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MIKE POLLARD | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DAN PUDENZ | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| LYNN ROPER | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DENNIS STEEN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MARK TAYLOR | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| BILL SCHMEECKLE | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRYAN SHANK | ||||||
| PAST TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166720 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19741 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6841 | FundraisingEvents |
| Related Organizations | 44081 | RelatedOrganizations |
| All Other Contributions | 6450598 | AllOtherContributions |
| Noncash Contributions | 184102 | NoncashContributions |
| Total Contributions | 6501520 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17103 | TotalRevenueColumn |
| Exclusion | $17,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96046 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6841 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21576 | TotalRevenueColumn |
| Exclusion | $21,576 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 124579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124579 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 124579 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6664778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,679 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608857 | Total |
| Program Services | 4608857 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190008 | Total |
| Program Services | 54486 | ProgramServices |
| Management And General | 50970 | ManagementAndGeneral |
| Fundraising | 84552 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547612 | Total |
| Program Services | 200411 | ProgramServices |
| Management And General | 37758 | ManagementAndGeneral |
| Fundraising | 309443 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29191 | Total |
| Program Services | 8818 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 18320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50032 | Total |
| Program Services | 16111 | ProgramServices |
| Management And General | 5271 | ManagementAndGeneral |
| Fundraising | 28650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52140 | Total |
| Program Services | 17775 | ProgramServices |
| Management And General | 5927 | ManagementAndGeneral |
| Fundraising | 28438 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
| Management And General | 7150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21220 | Total |
| Program Services | 6025 | ProgramServices |
| Management And General | 2774 | ManagementAndGeneral |
| Fundraising | 12421 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229575 | Total |
| Program Services | 122471 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 105287 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9399 | Total |
| Program Services | 3123 | ProgramServices |
| Management And General | 1132 | ManagementAndGeneral |
| Fundraising | 5144 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83221 | Total |
| Program Services | 26134 | ProgramServices |
| Management And General | 10889 | ManagementAndGeneral |
| Fundraising | 46198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9732 | Total |
| Program Services | 1529 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
| Fundraising | 5912 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8514 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 5690 | ManagementAndGeneral |
| Fundraising | 2449 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23498 | Total |
| Program Services | 7519 | ProgramServices |
| Management And General | 3055 | ManagementAndGeneral |
| Fundraising | 12924 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5998 | Total |
| Program Services | 1899 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
| Fundraising | 3317 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| OTHER PROGRAM EXPENSE | 316280 | 316280 | |
| MEMBERSHIP DUES | 32742 | 32742 | |
| CAMPAIGN SUPPLIES | 24877 | 24877 | |
| MEMBERSHIP DUES | 18602 | 18602 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78050 | Total |
| Program Services | 16665 | ProgramServices |
| Management And General | 34614 | ManagementAndGeneral |
| Fundraising | 26771 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6346698 | Total |
| Program Services | 5427080 | ProgramServices |
| Management And General | 172173 | ManagementAndGeneral |
| Fundraising | 747445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949330 | BOY |
| EOY | 2303150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276580 | BOY |
| EOY | 1280999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170904 | BOY |
| EOY | 2292273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37714 | BOY |
| EOY | 42122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35811 | BOY |
| EOY | 28484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 173706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37737 | BOY |
| EOY | 69888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5508076 | BOY |
| EOY | 6016916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83143 | BOY |
| EOY | 100464 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012500 | BOY |
| EOY | 2082375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62262 | BOY |
| EOY | 68175 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993198 | BOY |
| EOY | 3090849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5151103 | BOY |
| EOY | 5341863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356973 | BOY |
| EOY | 675053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356973 | BOY |
| EOY | 675053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5508076 | BOY |
| EOY | 6016916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 318080 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5988168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5876362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6002221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6285131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6501520 | CurrentTaxYear |
| Total | 30653402 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5988168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5876362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6002221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6285131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6501520 | CurrentTaxYear |
| Total | 30653402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30653402 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17103 | CurrentTaxYear |
| Total | 202131 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 62683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220625 | CurrentTaxYear |
| Total | 543038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31398571 | TotalSupport |
| Gross Receipts From Admissions Etc | 368890 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173706 | OtherCostOrOtherBasis |
| Depreciation | 103818 | Depreciation |
| Book Value | 69888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69888 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY APPROPRIATIONS | $304,243 |
| CUSTODIAL FUNDS | $45,778 |
| CAMPAIGN DESIGNATIONS | $1,653,066 |
| OPERATIONS PAYABLE | $1,087,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3090849 | TotalOfAmounts |
| Total Revenue | 6664778 | TotalRevenue |
| Total Expenses | 6346698 | TotalExpenses |
| Excess Or Deficit For Year | 318080 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 318080 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4289678 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 74470 | OtherRevenues |
| Revenue Not Rptd F990 | 74470 | RevenueNotRptdF990 |
| Revenue Subtotal | 4215208 | RevenueSubtotal |
| Other Revenues Not Included | 2449570 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2449570 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6664778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3971598 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 74470 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 74470 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3897128 | ExpensesSubtotal |
| Other Expenses Not Included | 2449570 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2449570 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6346698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 74,470. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,330,657. PROVISION FOR UNCOLLECTIBLE PLEDGES 118,913. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 74,470. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,330,657. PROVISION FOR UNCOLLECTIBLE PLEDGES 118,913. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HELPING HANDS AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 44025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6841 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37184 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11925 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2714 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 30343 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30343 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10760 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 864 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 74368 | GrossReceiptsTotal |
| Charitable Contributions Total | 6841 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67527 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22685 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3578 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26263 | DirectExpenseSummaryEvents |
| Net Income Summary | 41264 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (162 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF JAMAICA | |||||||
| 1697 BROADWAY STE 502 | NEW YORK | NY | 10019 | 133115102 | 501(C)(3) | 14200 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| AMERICAN RED CROSS - CORNHUSKER CHAPTER | |||||||
| PO BOX 83267 | LINCOLN | NE | 685013267 | 470376573 | 501(C)(3) | 101000 | PROGRAM OPERATING COST. |
| AMERICAN RED CROSS - CORNHUSKER CHAPTER | |||||||
| PO BOX 83267 | LINCOLN | NE | 685013267 | 470376573 | 501(C)(3) | 35210 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| AMERICAN RED CROSS - CORNHUSKER CHAPTER | |||||||
| PO BOX 83267 | LINCOLN | NE | 685013267 | 470376573 | 501(C)(3) | 1592 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| ANIMAL CHARITIES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943193389 | 501(C)(3) | 11751 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| ARC OF LINCOLNLANCASTER COUNTY | |||||||
| 5609 S 49TH ST STE 5 | LINCOLN | NE | 685162513 | 470498629 | 501(C)(3) | 10000 | PROGRAM OPERATING COST. |
| ARC OF LINCOLNLANCASTER COUNTY | |||||||
| 5609 S 49TH ST STE 5 | LINCOLN | NE | 685162513 | 470498629 | 501(C)(3) | 8259 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| ARC OF LINCOLNLANCASTER COUNTY | |||||||
| 5609 S 49TH ST STE 5 | LINCOLN | NE | 685162513 | 470498629 | 501(C)(3) | 1286 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| ASIAN COMMUNITY AND CULTURAL CENTER | |||||||
| 2615 O ST STE A | LINCOLN | NE | 685101385 | 470807501 | 501(C)(3) | 5000 | PROGRAM OPERATING COST. |
| ASIAN COMMUNITY AND CULTURAL CENTER | |||||||
| 2615 O ST STE A | LINCOLN | NE | 685101385 | 470807501 | 501(C)(3) | 2389 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| BOYS & GIRLS CLUBS OF LINCOLN | |||||||
| PO BOX 22344 | LINCOLN | NE | 685422344 | 208677226 | 501(C)(3) | 25000 | PROGRAM OPERATING COST. |
| BOYS & GIRLS CLUBS OF LINCOLN | |||||||
| PO BOX 22344 | LINCOLN | NE | 685422344 | 208677226 | 501(C)(3) | 24000 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| BOYS & GIRLS CLUBS OF LINCOLN | |||||||
| PO BOX 22344 | LINCOLN | NE | 685422344 | 208677226 | 501(C)(3) | 11989 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| BOYS & GIRLS CLUBS OF LINCOLN | |||||||
| PO BOX 22344 | LINCOLN | NE | 685422344 | 208677226 | 501(C)(3) | 6244 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CAPITAL HUMANE SOCIETY | |||||||
| 2320 PARK BLVD | LINCOLN | NE | 68502 | 470376622 | 501(C)(3) | 8599 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CASA FOR LANCASTER COUNTY | |||||||
| 210 N 14TH ST STE 3 | LINCOLN | NE | 685081601 | 470833799 | 501(C)(3) | 20000 | PROGRAM OPERATING COST. |
| CASA FOR LANCASTER COUNTY | |||||||
| 210 N 14TH ST STE 3 | LINCOLN | NE | 685081601 | 470833799 | 501(C)(3) | 9116 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CASA FOR LANCASTER COUNTY | |||||||
| 210 N 14TH ST STE 3 | LINCOLN | NE | 685081601 | 470833799 | 501(C)(3) | 675 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CATHOLIC SOCIAL SERVICES | |||||||
| 2241 O ST | LINCOLN | NE | 685101122 | 470751554 | 501(C)(3) | 41000 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CATHOLIC SOCIAL SERVICES | |||||||
| 2241 O ST | LINCOLN | NE | 685101122 | 470751554 | 501(C)(3) | 104819 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CATHOLIC SOCIAL SERVICES | |||||||
| 2241 O ST | LINCOLN | NE | 685101122 | 470751554 | 501(C)(3) | 24595 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CBOL - HOUSE FOR NEW LIFE | |||||||
| 233 S 13TH ST SUITE 1900 | LINCOLN | NE | 68508 | 470707083 | 501(C)(3) | 19348 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD STE 1 | LINCOLN | NE | 685065260 | 470551975 | 501(C)(3) | 390134 | PROGRAM OPERATING COST. |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD STE 1 | LINCOLN | NE | 685065260 | 470551975 | 501(C)(3) | 26560 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD STE 1 | LINCOLN | NE | 685065260 | 470551975 | 501(C)(3) | 38913 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CEDARS YOUTH SERVICES | |||||||
| 6601 PIONEERS BLVD STE 1 | LINCOLN | NE | 685065260 | 470551975 | 501(C)(3) | 10967 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CENTER FOR PEOPLE IN NEED INC | |||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 685214177 | 061669552 | 501(C)(3) | 25000 | PROGRAM OPERATING COSTDONOR DESIGNATED FOR GENERAL SUPPORT. |
| CENTER FOR PEOPLE IN NEED INC | |||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 685214177 | 061669552 | 501(C)(3) | 24361 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CENTER FOR PEOPLE IN NEED INC | |||||||
| 3901 N 27TH ST UNIT 1 | LINCOLN | NE | 685214177 | 061669552 | 501(C)(3) | 308 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CHRISTIAN CHARITIES USA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943255961 | 501(C)(3) | 5297 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CHRISTIAN SERVICE CHARITIES | |||||||
| 7620 LITTLE RIVER TURNPIKE STE 600 | ANNADALE | VA | 22003 | 943193374 | 501(C)(3) | 9976 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CITY IMPACT | |||||||
| 400 N 27TH ST | LINCOLN | NE | 685033103 | 470800906 | 501(C)(3) | 34000 | PROGRAM OPERATING COST. |
| CITY IMPACT | |||||||
| 400 N 27TH ST | LINCOLN | NE | 685033103 | 470800906 | 501(C)(3) | 16900 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CITY IMPACT | |||||||
| 400 N 27TH ST | LINCOLN | NE | 685033103 | 470800906 | 501(C)(3) | 310 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CLYDE MALONE COMMUNITY CENTER | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470376577 | 501(C)(3) | 65000 | PROGRAM OPERATING COST. |
| CLYDE MALONE COMMUNITY CENTER | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470376577 | 501(C)(3) | 11121 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CLYDE MALONE COMMUNITY CENTER | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470376577 | 501(C)(3) | 832 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | 81000 | PROGRAM OPERATING COST. |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | 2097 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | 4967 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY CROPS | |||||||
| 1551 S 2ND ST | LINCOLN | NE | 685021908 | 203174357 | 501(C)(3) | 6000 | PROGRAM OPERATING COST. |
| COMMUNITY CROPS | |||||||
| 1551 S 2ND ST | LINCOLN | NE | 685021908 | 203174357 | 501(C)(3) | 8400 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| COMMUNITY CROPS | |||||||
| 1551 S 2ND ST | LINCOLN | NE | 685021908 | 203174357 | 501(C)(3) | 8581 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY HEALTH CHARITIES | |||||||
| 200 N GLEBE RD STE 801 | ARLINGTON | VA | 22203 | 136167225 | 501(C)(3) | 9481 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY HEALTH CHARITIES OF NEBRASKA | |||||||
| 212 S 74TH ST STE 205 | OMAHA | NE | 68114 | 237162972 | 501(C)(3) | 542789 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY SERVICES FUND | |||||||
| 215 CENTENNIAL MALL S STE 509 | LINCOLN | NE | 685081809 | 363431222 | 501(C)(3) | 344100 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| COMMUNITY SERVICES FUND | |||||||
| 215 CENTENNIAL MALL S STE 509 | LINCOLN | NE | 685081809 | 363431222 | 501(C)(3) | 3367 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC | |||||||
| PO BOX 269 | WALTON | NE | 684610269 | 470378985 | 501(C)(3) | 7500 | PROGRAM OPERATING COST. |
| CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC | |||||||
| PO BOX 269 | WALTON | NE | 684610269 | 470378985 | 501(C)(3) | 27840 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC | |||||||
| PO BOX 269 | WALTON | NE | 684610269 | 470378985 | 501(C)(3) | 2811 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DRIVE STE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | 5332 | DONOR DESIGNATED FOR GENERAL SUPPORT |
| EL CENTRO DE LAS AMERICAS | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470658284 | 501(C)(3) | 29000 | PROGRAM OPERATING COST. |
| EL CENTRO DE LAS AMERICAS | |||||||
| 2032 U ST | LINCOLN | NE | 685032955 | 470658284 | 501(C)(3) | 4774 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | |||||||
| 501 S 7TH ST | LINCOLN | NE | 685082920 | 470376584 | 501(C)(3) | 165000 | PROGRAM OPERATING COST. |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | |||||||
| 501 S 7TH ST | LINCOLN | NE | 685082920 | 470376584 | 501(C)(3) | 2500 | PROGRAM OPERATING COST - IMPACT INITIATIVE |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | |||||||
| 501 S 7TH ST | LINCOLN | NE | 685082920 | 470376584 | 501(C)(3) | 9401 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | |||||||
| 501 S 7TH ST | LINCOLN | NE | 685082920 | 470376584 | 501(C)(3) | 616 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| FIRST PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 2000 D ST | LINCOLN | NE | 68502 | 470376589 | 501(C)(3) | 19530 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | 30000 | PROGRAM OPERATING COST. |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | 38728 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | 124283 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIR STE A | LINCOLN | NE | 685041465 | 470640293 | 501(C)(3) | 9369 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| FRESH START INC | |||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 685071332 | 363785810 | 501(C)(3) | 27402 | PROGRAM OPERATING COST. |
| FRESH START INC | |||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 685071332 | 363785810 | 501(C)(3) | 13597 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FRESH START INC | |||||||
| 6433 HAVELOCK AVE | LINCOLN | NE | 685071332 | 363785810 | 501(C)(3) | 360 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| FRIENDSHIP HOME OF LINCOLN INC | |||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | 501(C)(3) | 73809 | PROGRAM OPERATING COST. |
| FRIENDSHIP HOME OF LINCOLN INC | |||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | 501(C)(3) | 80824 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| FRIENDSHIP HOME OF LINCOLN INC | |||||||
| PO BOX 85358 | LINCOLN | NE | 685015358 | 470619855 | 501(C)(3) | 5574 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | 501(C)(3) | 35000 | COMMUNITY COLLABORATION. |
| THE FOUNDATION FOR LINCOLN PUBLIC SCHOOLS | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | 501(C)(3) | 6176 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| GAGE COUNTY UNITED WAY | |||||||
| PO BOX 395 | BEATRICE | NE | 683100395 | 476024389 | 501(C)(3) | 6386 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| GLOBAL IMPACT | |||||||
| 66 CANAL CENTER PLAZA STE 310 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | 8397 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| GOOD NEIGHBOR COMMUNITY CENTER | |||||||
| 2617 Y ST | LINCOLN | NE | 685031750 | 200391739 | 501(C)(3) | 23023 | PROGRAM OPERATING COST. |
| GOOD NEIGHBOR COMMUNITY CENTER | |||||||
| 2617 Y ST | LINCOLN | NE | 685031750 | 200391739 | 501(C)(3) | 11865 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943217739 | 501(C)(3) | 7496 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | 501(C)(3) | 72500 | PROGRAM OPERATING COST. |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | 501(C)(3) | 12778 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| HEARTLAND BIG BROTHERS BIG SISTERS | |||||||
| 6201 HAVELOCK AVE | LINCOLN | NE | 685071236 | 470794732 | 501(C)(3) | 467 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| HEARTLAND UNITED WAY | |||||||
| PO BOX 1574 | GRAND ISLAND | NE | 688021574 | 470469492 | 501(C)(3) | 9592 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| INDIAN CENTER INC | |||||||
| 1100 MILITARY RD | LINCOLN | NE | 685081047 | 470531887 | 501(C)(3) | 5000 | PROGRAM OPERATING COST. |
| INDIAN CENTER INC | |||||||
| 1100 MILITARY RD | LINCOLN | NE | 685081047 | 470531887 | 501(C)(3) | 6484 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| INDIAN CENTER INC | |||||||
| 1100 MILITARY RD | LINCOLN | NE | 685081047 | 470531887 | 501(C)(3) | 468 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| LANCASTER COUNTY NEBRASKA BUDGET OFFICE | |||||||
| 555 S 10TH ST STE 110 | LINCOLN | NE | 68508 | 476006482 | 10000 | COMMUNITY COLLABORATION. | |
| LEAGUE OF HUMAN DIGNITY INC | |||||||
| 1701 P ST | LINCOLN | NE | 685081741 | 237180481 | 501(C)(3) | 5000 | PROGRAM OPERATING COST. |
| LEAGUE OF HUMAN DIGNITY INC | |||||||
| 1701 P ST | LINCOLN | NE | 685081741 | 237180481 | 501(C)(3) | 3130 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LEGAL AID OF NEBRASKA | |||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 681021938 | 470483506 | 501(C)(3) | 15000 | PROGRAM OPERATING COST. |
| LEGAL AID OF NEBRASKA | |||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 681021938 | 470483506 | 501(C)(3) | 4069 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LIGHTHOUSE | |||||||
| 2601 N ST | LINCOLN | NE | 685021244 | 363656310 | 501(C)(3) | 63963 | PROGRAM OPERATING COST. |
| LIGHTHOUSE | |||||||
| 2601 N ST | LINCOLN | NE | 685021244 | 363656310 | 501(C)(3) | 25695 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LIGHTHOUSE | |||||||
| 2601 N ST | LINCOLN | NE | 685021244 | 363656310 | 501(C)(3) | 416 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| ASIAN COMMUNITY AND CULTURAL CENTER | |||||||
| 2635 O ST STE A | LINCOLN | NE | 68510 | 470807501 | 501(C)(3) | 240 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY | |||||||
| 210 O ST | LINCOLN | NE | 685082322 | 470491162 | 501(C)(3) | 445 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| COMMUNITY CROPS | |||||||
| 1551 S 2ND ST | LINCOLN | NE | 685021908 | 203174357 | 501(C)(3) | 260 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| LINCOLN LITERACY COUNCIL | |||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | 501(C)(3) | 30000 | PROGRAM OPERATING COST. |
| LINCOLN LITERACY COUNCIL | |||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | 501(C)(3) | 11918 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLN LITERACY COUNCIL | |||||||
| 745 S 9TH ST | LINCOLN | NE | 685083107 | 470655582 | 501(C)(3) | 284 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| LINCOLN LUTHERAN FOUNDATION | |||||||
| 1100 N 56TH ST | LINCOLN | NE | 68504 | 412032088 | 501(C)(3) | 5957 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLN LUTHERAN FOUNDATION | |||||||
| 1100 N 56TH ST | LINCOLN | NE | 68504 | 412032088 | 501(C)(3) | 523 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| LINCOLN MEDICAL EDUCATION PARTNERSHIP | |||||||
| 4600 VALLEY RD STE 225 | LINCOLN | NE | 685104892 | 470553011 | 501(C)(3) | 20000 | PROGRAM OPERATING COST. |
| LINCOLN MEDICAL EDUCATION PARTNERSHIP | |||||||
| 4600 VALLEY RD STE 225 | LINCOLN | NE | 685104892 | 470553011 | 501(C)(3) | 2574 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER | |||||||
| 3200 SUMNER ST | LINCOLN | NE | 685023120 | 470793765 | 501(C)(3) | 72000 | PROGRAM OPERATING COST. |
| LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER | |||||||
| 3200 SUMNER ST | LINCOLN | NE | 685023120 | 470793765 | 501(C)(3) | 15689 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER | |||||||
| 3200 SUMNER ST | LINCOLN | NE | 685023120 | 470793765 | 501(C)(3) | 260 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| LINCOLNLANCASTER COUNTY CHILD GUIDANCE | |||||||
| 2444 O ST | LINCOLN | NE | 685101125 | 470398819 | 501(C)(3) | 165000 | PROGRAM OPERATING COST. |
| LINCOLNLANCASTER COUNTY CHILD GUIDANCE | |||||||
| 2444 O ST | LINCOLN | NE | 685101125 | 470398819 | 501(C)(3) | 11754 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| LINCOLNLANCASTER COUNTY CHILD GUIDANCE | |||||||
| 2444 O ST | LINCOLN | NE | 685101125 | 470398819 | 501(C)(3) | 26 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT | |||||||
| 3140 N ST | LINCOLN | NE | 68510 | 476006256 | 10000 | COMMUNITY COLLABORATION. | |
| CORNHUSKER UNITED WAY | |||||||
| PO BOX 75153 | CRETE | NE | 683330075 | 363236963 | 501(C)(3) | 5010 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MADONNA REHABILITATION HOSPITAL | |||||||
| 5401 SOUTH ST | LINCOLN | NE | 685062150 | 470439599 | 501(C)(3) | 12482 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | 363945814 | 501(C)(3) | 28000 | PROGRAM OPERATING COST. |
| CORNHUSKER UNITED WAY | |||||||
| PO BOX 75153 | CRETE | NE | 683330075 | 363236963 | 501(C)(3) | 1055 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | 363945814 | 501(C)(3) | 87109 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | 363945814 | 501(C)(3) | 4576 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| FOUNDATION FOR LINCOLN PUBLIC SCHOOLS - FLIP PROGRAM | |||||||
| PO BOX 82889 | LINCOLN | NE | 68501 | 363490560 | 501(C)(3) | 17500 | PROGRAM OPERATING COST. |
| MILITARY VETERANS & PATRIOTIC SERVICES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943193418 | 501(C)(3) | 8078 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MOURNING HOPE | |||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 685042810 | 470782915 | 501(C)(3) | 20362 | PROGRAM OPERATING COST. |
| MOURNING HOPE | |||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 685042810 | 470782915 | 501(C)(3) | 17493 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| NORFOLK AREA UNITED WAY INC | |||||||
| PO BOX 1041 | NORFOLK | NE | 687021041 | 470492054 | 501(C)(3) | 7259 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| NORTHEAST FAMILY CENTER | |||||||
| 6220 LOGAN AVE | LINCOLN | NE | 685071247 | 911787068 | 501(C)(3) | 44000 | PROGRAM OPERATING COST. |
| NORTHEAST FAMILY CENTER | |||||||
| 6220 LOGAN AVE | LINCOLN | NE | 685071247 | 911787068 | 501(C)(3) | 2905 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| NORTHEAST FAMILY CENTER | |||||||
| 6220 LOGAN AVE | LINCOLN | NE | 685071247 | 911787068 | 501(C)(3) | 2339 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| NORTHEAST FAMILY CENTER | |||||||
| 6220 LOGAN AVE | LINCOLN | NE | 685071247 | 911787068 | 501(C)(3) | 666 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | 470376896 | 501(C)(3) | 17000 | PROGRAM OPERATING COST. |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | 470376896 | 501(C)(3) | 149786 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| PEOPLE'S CITY MISSION | |||||||
| PO BOX 80636 | LINCOLN | NE | 685010636 | 470376896 | 501(C)(3) | 7768 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| ST MONICA'S HOME | |||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 685102431 | 470490169 | 501(C)(3) | 23000 | PROGRAM OPERATING COST. |
| ST MONICA'S HOME | |||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 685102431 | 470490169 | 501(C)(3) | 15544 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| TABITHA INC | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 685103741 | 470377998 | 501(C)(3) | 13000 | PROGRAM OPERATING COST. |
| TABITHA INC | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 685103741 | 470377998 | 501(C)(3) | 7113 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| TABITHA INC | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 685103741 | 470377998 | 501(C)(3) | 2676 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| TEAMMATES MENTORING PROGRAM OF LPS | |||||||
| 5901 O ST | LINCOLN | NE | 685102235 | 900057598 | 501(C)(3) | 62500 | PROGRAM OPERATING COST. |
| TEAMMATES MENTORING PROGRAM OF LPS | |||||||
| 5901 O ST | LINCOLN | NE | 685102235 | 900057598 | 501(C)(3) | 14003 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| TEAMMATES MENTORING PROGRAM OF LPS | |||||||
| 5901 O ST | LINCOLN | NE | 685102235 | 900057598 | 501(C)(3) | 989 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS | |||||||
| 835 S 12TH ST | LINCOLN | NE | 685083220 | 208008617 | 501(C)(3) | 48862 | PROGRAM OPERATING COST. |
| THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS | |||||||
| 835 S 12TH ST | LINCOLN | NE | 685083220 | 208008617 | 501(C)(3) | 4035 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| THE SALVATION ARMY LINCOLN NEBRASKA | |||||||
| PO BOX 30232 | LINCOLN | NE | 685030232 | 362167910 | 501(C)(3) | 61820 | PROGRAM OPERATING COST. |
| THE SALVATION ARMY LINCOLN NEBRASKA | |||||||
| PO BOX 30232 | LINCOLN | NE | 685030232 | 362167910 | 501(C)(3) | 1400 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| THE SALVATION ARMY LINCOLN NEBRASKA | |||||||
| PO BOX 30232 | LINCOLN | NE | 685030232 | 362167910 | 501(C)(3) | 15328 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| THE SALVATION ARMY LINCOLN NEBRASKA | |||||||
| PO BOX 30232 | LINCOLN | NE | 685030232 | 362167910 | 501(C)(3) | 2724 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| GOOD NEIGHBOR COMMUNITY CENTER | |||||||
| 2617 Y ST | LINCOLN | NE | 685031750 | 200391739 | 501(C)(3) | 3762 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| UNITED WAY OF LINCOLN & LANCASTER COUNTY FOUNDATION | |||||||
| 238 S 13TH ST | LINCOLN | NE | 68508 | 201412874 | 501(C)(3) | 8500 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY ST | OMAHA | NE | 681021908 | 470376605 | 501(C)(3) | 50000 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY ST | OMAHA | NE | 681021908 | 470376605 | 501(C)(3) | 37758 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY ST | OMAHA | NE | 681021908 | 470376605 | 501(C)(3) | 4382 | COMMUNITY COLLABORATION-2.1.1. |
| UNITED WAY OF NEBRASKA CITY | |||||||
| PO BOX 293 | NEBRASKA CITY | NE | 68410 | 237155162 | 501(C)(3) | 6211 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| HOPE COMMUNITY CHURCH | |||||||
| 4700 S FOLSOM ST | LINCOLN | NE | 685239331 | 470528526 | 501(C)(3) | 6500 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| VOICES OF HOPE LINCOLN INC | |||||||
| 2545 N ST | LINCOLN | NE | 685101250 | 470726814 | 501(C)(3) | 74000 | PROGRAM OPERATING COST. |
| VOICES OF HOPE LINCOLN INC | |||||||
| 2545 N ST | LINCOLN | NE | 685101250 | 470726814 | 501(C)(3) | 1250 | PROGRAM OPERATING COST - IMPACT INITIATIVE. |
| VOICES OF HOPE LINCOLN INC | |||||||
| 2545 N ST | LINCOLN | NE | 685101250 | 470726814 | 501(C)(3) | 26422 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| VOICES OF HOPE LINCOLN INC | |||||||
| 2545 N ST | LINCOLN | NE | 685101250 | 470726814 | 501(C)(3) | 2094 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| VOLUNTEER PARTNERS | |||||||
| 215 CENTENNIAL MALL S STE 340 | LINCOLN | NE | 685081895 | 582574619 | 501(C)(3) | 15000 | PROGRAM OPERATING COST. |
| VOLUNTEER PARTNERS | |||||||
| 215 CENTENNIAL MALL S STE 340 | LINCOLN | NE | 685081895 | 582574619 | 501(C)(3) | 733 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| MOURNING HOPE | |||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 685042810 | 470782915 | 501(C)(3) | 245 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| WILLARD COMMUNITY CENTER | |||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 685221257 | 470635271 | 501(C)(3) | 10000 | PROGRAM OPERATING COST. |
| WILLARD COMMUNITY CENTER | |||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 685221257 | 470635271 | 501(C)(3) | 9276 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| WILLARD COMMUNITY CENTER | |||||||
| 1245 S FOLSOM ST | LINCOLN | NE | 685221257 | 470635271 | 501(C)(3) | 690 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| YWCA LINCOLN | |||||||
| PO BOX 95123 | LINCOLN | NE | 685095123 | 470376578 | 501(C)(3) | 5000 | PROGRAM OPERATING COST. |
| YWCA LINCOLN | |||||||
| PO BOX 95123 | LINCOLN | NE | 685095123 | 470376578 | 501(C)(3) | 2096 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| YWCA LINCOLN | |||||||
| PO BOX 95123 | LINCOLN | NE | 685095123 | 470376578 | 501(C)(3) | 250 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. |
| UNITED WAY OF WESTERN NEBRASKA | |||||||
| 1517 BROADWAY STE 106 | SCOTTSBLUFF | NE | 693613184 | 470424788 | 501(C)(3) | 6202 | DONOR DESIGNATED FOR GENERAL SUPPORT. |
| UNITED WAY WORLDWIDE | |||||||
| 701 N FAIRFAX ST | ALEXANDRIA | VA | 22134 | 131635294 | 501(C)(3) | 5000 | DESIGNATED FOR GENERAL SUPPORT. |
| ST MONICA'S HOME | |||||||
| 120 WEDGEWOOD DR | LINCOLN | NE | 685102431 | 470490169 | 501(C)(3) | 128 | DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 69 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOLLOWING ARE UNITED WAY'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: ALLOCATIONS: THE ALLOCATION OF THE UNRESTRICTED DONOR DOLLARS FOLLOWS A SPECIFIC, DETAILED APPLICATION PROCESS. TO BE ELIGIBLE TO APPLY FOR FUNDING, AGENCIES MUST BE A LEGAL 501(C)(3) ORGANIZATION SERVING LINCOLN/LANCASTER COUNTY. THEY MUST AGREE TO FOLLOW OUR POLICIES AND PROCEDURES. THEY MUST SUBMIT AN AUDIT WITH A STATMENT OF FUNCTIONAL EXPENSES BY PROGRAM, AND A FORM 990 AND 990T (IF APPLICABLE) MUST ALSO BE FILED AND SUBMITTED. AGENCIES MUST ALSO VERIFY COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. AGENCIES UNDERGO INTENSIVE REVIEW BY TRAINED COMMUNITY VOLUNTEERS BEFORE A RECOMMENDATION IS MADE TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL. THE FUND DISTRIBUTION VOLUNTEERS REVIEW THE APPLICATIONS WHICH REQUIRE CLIENT OUTCOMES AND INDICATORS MEASURING CHANGE IN BEHAVIOR OR SKILL FOR CLIENTS BEING SERVED. DEMOGRAPHIC DATA ENSURES THAT THOSE IN MOST NEED ARE BEING REACHED WITH THE SERVICES. OUR AUDIT REVIEW TEAM OF CPA'S REVIEW THE AGENCIES AUDITS AND 990'S LOOKING FOR OVERALL STABILITY AND ABILITY TO MONITOR THE ALLOCATION OF DONOR DOLLARS. AGENCIES ARE REQUIRED TO SUBMIT SEMI-ANNUAL REPORTS REFELCTING THE PROGRESS OF THE FUNDED PROGRAM. THE FINAL REPORT PROVIDES A UPDATE OF THE OUTCOMES ACHIEVED. DONOR DESIGNATIONS: ORGANIZATION'S RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION AND VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 3 | 157900 | FAIR MARKET VALUE |
| X | SUPPLIES | 5 | 2520 | FAIR MARKET VALUE |
| X | GLOVE AUCTION | 103 | 17098 | FAIR MARKET VALUE |
| X | GOLF EVENT | 35 | 6584 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES BROKERS TO IMMEDIATELY SELL ANY DONATIONS OF STOCK RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO AND FORMALLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE INDEPENDENT ACCOUNTANTS PRESENT THE FORM 990 ANNUALLY AT THE OCTOBER BOARD MEETING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOCUSING ON SIGNIFICANT AREAS OF THE TAX RETURN AND HOW THESE AREAS RELATE TO THE ANNUAL AUDITIED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY RELATIONSHIPS WHERE THEY AND/OR THEIR FAMILY MEMBERS MAY HAVE PERSONAL OR FINANCIAL INTERESTS THAT COULD INFLUENCE THEIR DECISION MAKING ABILITY. THEY ALSO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ,AND WILL COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO AFFIRM THEIR UNDERSTANDING THAT THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. BOARD MEMBERS AND VOLUNTEERS MAY NOT SERVE ON A FUNDING TEAMS THAT RECOMMEND GRANT AWARDS TO ORGANIZATIONS WHERE THERE MAY BE A CONFLICT OF INTEREST BETWEEN THAT PERSON AND THE RECIPIENT ORGANIZATION. WHERE A GOVERNING BOARD MEMBER BELIEVES THAT A MATTER TO BE VOTED UPON WILL PRESENT A CONFLICT OF INTEREST, THAT MEMBER WILL ANNOUNCE THE CONFLICT OF INTEREST AND WILL HOLD SILENT DURING DISCUSSION ON THE ISSUE. THE MEMBER WILL REFRAIN FROM VOTING ON ANY MOTIONS AFFECTING THE DECLARED CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER AND ALLOW THEM TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. APPOINTED STAFF WILL REVIEW DECLARED CONFLICTS PRIOR TO VOTING AND BRING POSSIBLE CONFLICTS TO THE ATTENTION OF THE BOARD PRESIDENT AND/OR THE COMMITTEE CHAIRPERSON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; THE NATURE OF THE CONFLICT; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT; NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE CONFLICT OF INTEREST; THE CONTENT OF THE DISCUSSION AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING-BOARD APPOINTED COMPENSATION COMMITTEE CONDUCTED THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. NO COMMITTEE MEMBER HAD A REAL OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTED THE DELIBERATION PROCESS AND THE BASIS FOR ITS DECISIONS. THE COMMITTEE REPORTED ITS DETERMINATION AND RECOMMENDED BOARD APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR CONDUCTED THE PERFORMANCE REVIEW FOR THE SR. DIRECTOR OF FINANCE AND ADMINISTRATION. COMPENSATION WAS DETERMINED BASED ON JOB PERFORMANCE WITHIN LIMITS OF UNITED WAY BUDGET PARAMETERS USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR REPORTED THE DETERMINATION AND BASIS FOR CONCLUSIONS TO MEMBERS OF THE COMPENSATION COMMITTEE. THE COMMITTEE REPORTED THE DETERMINATION TO THE UNITED WAY BOARD OF DIRECTORS FOR APPROVAL AT THE JUNE 2011 BOARD MEETING IN EXECUTIVE SESSION. THE EXECUTIVE SESSION DISCUSSION AND BOARD REVIEW AND APPROVAL WERE DOCUMENTED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA POSTING TO ITS WEBSITE AT WWW.UNITEDWAYLINCOLN.ORG. IN ADDITION, GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, AND 501 (C) (3) DETERMINATION LETTER ARE MADE AVAILABLE THROUGH ALLOWED INSPECTION AT THE LOCAL UNITED WAY OFFICE. COPIES OF THESE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT AND THE FORM 990. | AUDIT OVERSIGHT RESPONSIBILITY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 S 13TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201412874 | EIN |
| Primary Activities | SUPPORTING FOUNDATION | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LINCOLN AND LANCASTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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