2011-11-14T13:29:02-06:00 2011-06-30 HBE BECKER MEYER LOVE LLP 5944 VANDERVOORT DRIVE PO BOX 23110 LINCOLN NE 685423110 990 2010-07-01 470376624 UNITED WAY OF LINCOLN AND LANCASTER COUNTY UNIT 4024417700 238 SOUTH 13TH STREET LINCOLN NE 68508 BRIAN WACHMAN 4024417700 2011-11-11 1 KRYSTAL L SIEBRANDT CPA CFE 4024234343 2010 2016-03-07 17:11:31Z BRIAN WACHMAN 238 SOUTH 13TH STREET LINCOLN NE 68508 6502309 0 X WWW.UNITEDWAYLINCOLN.ORG X 1945 NE 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. 28 28 21 933 0 0 6102221 6285131 0 0 31425 12983 196039 122342 6329685 6420456 4670147 4561701 0 0 803916 815377 0 0 728041 838489 787726 6312552 6164804 17133 255652 5661251 5508076 4915087 5151103 746164 356973 X TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE LINCOLN AND LANCASTER COUNTY COMMUNITY. 1 0 1325000 1325000 0 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 2010-2011 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)685 CHILDREN SHOWED PROGRESS IN REACHING DEVELOPMENTAL MILESTONES THROUGH EARLY CARE/EDUCATION PROGRAMS.2)4,249 YOUTH IMPROVED ACADEMICALLY.3)5,550 CHILDREN AND YOUTH RECEIVED MENTAL AND EMOTIONAL SUPPORT.4)1,438 CHILDREN AND YOUTH HAD A MENTORING RELATIONSHIP.THE FOLLOWING AGENCIES AND PROGRAMS WERE AWARDED GRANTS IN THIS FOCUS AREA:ARC OF LINCOLN/LANCASTER COUNTY: SIBSHOP PROGRAM AND PEOPLE FIRST JUNIOR PROGRAM PROVIDES DISCUSSION GROUPS, ACTIVITIES, AND SUPPORT FOR THE SIBLINGS OF PEOPLE WITH SPECIAL NEEDS. GRANT AMOUNT-$19,371.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-$18,000.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 VIOLENCE. GRANT AMOUNT-$20,000.CEDARS YOUTH SERVICES: 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-$92,000.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-$68,500.CEDARS YOUTH SERVICES: CEDARS EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) PROGRAM PROVIDES NATIONALLY ACCREDITED 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: PARENT SUPPORT PROJECT PROGRAM PROVIDES ASSESSMENT OF CHILD DEVELOPMENT NEEDS, HOME VISITATION, CRISIS MANAGEMENT, AND REFERRAL SERVICES. GRANT AMOUNT-$20,000.CITY IMPACT: IMPACT READING CENTER PROGRAM PROVIDES LITERACY PROGRAMMING FOR STUDENTS AT HARTLEY, ELLIOTT, AND CLINTON ELEMENTARY SCHOOLS. GRANT AMOUNT-$29,000. CLYDE MALONE COMMUNITY CENTER: AFTER-SCHOOL PROGRAM PROVIDES SUPERVISED EDUCATIONAL AND RECREATIONAL ACTIVITIES DURING NON-SCHOOL HOURS PROMOTING MEANINGFUL RELATIONSHIPS THAT HAVE HIGH EXPECTATIONS OF BEHAVIOR AND ACHIEVEMENT. GRANT AMOUNT-$65,000.COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: HEAD START AND EARLY HEAD START PROGRAM PROVIDES QUALITY 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-$62,000.CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC: SCOUTREACH PROGRAM PROVIDES SCOUTING OPPORTUNITIES TO ALL YOUNG PEOPLE REGARDLESS OF THEIR CIRCUMSTANCES, NEIGHBORHOOD, OR ETHNIC BACKGROUND. IT ENCOURAGES YOUTH TO DEVELOP RELATIONSHIPS WITH PEERS AND ADULTS FOCUSING ON EDUCATIONAL SKILLS, PERSONAL FITNESS, CIVIC SKILLS AND RESPONSIBILITIES, AND CAMPING OPPORTUNITIES. GRANT AMOUNT-$5,000.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-$21,556. 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: 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-$15,000. 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-$48,000. 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-$69,500. INDIAN CENTER, INC: YOUTH PROGRAM PROVIDES GENERAL ACADEMIC ASSISTANCE AND ENRICHMENT ACTIVITIES, AS WELL AS A CULTURALLY SPECIFIC WELLNESS/SOBRIETY PROGRAM. GRANT AMOUNT-$8,000.LIGHTHOUSE: LIGHTHOUSE 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-$65,000.LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS, INC: PARENTING FOR PREVENTION/SAFE HOMES PARENTING INITIATIVE/YOUTH SUBSTANCE USE PREVENTION BEHAVIORAL HEALTH PROGRAM ASSESSES PREVENTION NEEDS THROUGH LANCASTER COUNTY AND PROVIDES SUPPORT TO SAFE HOMES NETWORK, DRUG FREE YOUTH BOARD, AND GROUP SESSIONS ON SKILL BUILDING. GRANT AMOUNT-$41,058.LINCOLN MEDICAL EDUCATION PARTNERSHIP: SCHOOL COMMUNITY INTERVENTION PROGRAM COLLABORATES WITH SCHOOL DISTRICTS AND COMMUNITY AGENCIES TO PROVIDE EARLY IDENTIFICATION AND INTERVENTION SUPPORT TO SCHOOL PERSONNEL AND FAMILIES TO RESPOND TO RISKY STUDENT BEHAVIORS IN ORDER TO REDUCE OR ELIMINATE ABUSE OF ALCOHOL AND DRUGS. GRANT AMOUNT-$21,556. 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-$149,500. LINCOLN LITERACY COUNCIL: ENGLISH LANGUAGE & LITERACY ACADEMY (ELLA) PROGRAM PROVIDES ENGLISH LANGUAGE AND LITERACY INSTRUCTION WITH THE FOCUS ON SCHOOL READINESS. GRANT AMOUNT-$30,000. 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-$10,000.NORTHEAST FAMILY CENTER: PARENTS AS PARTNERS AND NORTHEAST FAMILY CENTER ACADEMY OF ROCK PROGAMS PROVIDE SAFE AND AFFORDABLE CHILDCARE USING CREATIVE CURRICULUM AND FOCUSING ON SCHOOL READINESS. GRANT AMOUNT-$49,000.ST. MONICAS HOME: ADOLESCENT GIRLS PROGRAM PROVIDES RESIDENTIAL TREATMENT, THERAPEUTIC GROUP SESSIONS, COUNSELING, MENTORING, MEDICAL ASSESSMENT, TRANSPORTATION, AND SUPPORT SERVICES TO COORDINATE EDUCATIONAL ACTIVITIES. GRANT AMOUNT-$11,250.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-$57,000. THE HUBCENTRAL 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-$25,662.THE HUBCENTRAL 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-$10,547. THE SALVATION ARMY LINCOLN, NEBRASKA CORPS: AT RISK YOUTH DEVELOPMENT PROGRAM PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO PROMOTE PHYSICALFITNESS, SOCIAL SKILLS, AND LEARNING OPPORTUNITIES FOR AT RISK YOUTH AGES 5 TO 12 YEARS WITH TRANSPORTATION PROVIDED. GRANT AMOUNT-$19,000.WILLARD COMMUNITY CENTER: THE TEEN PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF YOUTH THROUGH BEFORE AND AFTER SCHOOL ACTIVITIES, SUPERVISION, TRANSPORTATION, EDUCATIONAL MENTORING AND SUPPORT, AND A VARIETY OF RECREATIONAL OPPORTUNITIES. GRANT AMOUNT-$10,000.YWCA LINCOLN: SMART GIRLS CLUB AND SKILLS, OPPORTUNITIES, AND SUCCESS PROGRAM PROVIDE INDIVIDUALS WITH AN AFTER SCHOOL EDUCATIONAL EXPERIENCE IN MATH, SCIENCE, AND TECHNOLOGY. THE PROGRAM HAS A SUMMER CAMP COMPONENT. GRANT AMOUNT-$10,000 652500 652500 0 COMMUNITY IMPACT FOCUS AREA: ASSISTING THOSE IN CRISIS (SEE DETAILED LIST OF PROGRAMS IN THIS FOCUS AREA ON SCHEDULE O).DURING THE 2010-2011 FISCAL YEAR, FUNDED PROGRAMS REPORTED THE FOLLOWING:1)970 INDIVIDUALS RECEIVED A HOT MEAL DAILY, ALLOWING THEM TO REMAIN IN THEIR HOMES LONGER.2)8,180,177 POUNDS OF FOOD WERE DISTRIBUTED.3)2,441 INDIVIDUALS WERE PROVIDED SHELTER BEDS.4)5,169 INDIVIDUALS RECEIVED RENT AND UTILITY ASSISTANCE.5)675 WOMEN AND CHILDREN RECEIVED 26,286 NIGHTS OF SHELTER FROM DOMESTIC VIOLENCE.6)3,385 INDIVIDUALS RECEIVED CRISIS SERVICES.7)95 PEOPLE RECEIVED ASSISTANCE FOR FIRES AND NATURAL DISASTERS.8)10,187 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) PROGRAM 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 RELATES TO DOMESTIC VIOLENCE. GRANT AMOUNT - $30,000.ASIAN COMMUNITY AND CULTURAL CENTER: ASIAN CENTER MEETING BASIC COMMUNITY NEEDS PROGRAM PROVIDES FAMILY RESOURCE PROGRAM, YOUTH LEADERSHIP PROGRAM, SENIORS PROGRAM, CULTURAL EDUCATION PROGRAM, AND FUSION/ETHNIC SELF-HELP PROJECT. GRANT AMOUNT - $10,000.CATHOLIC SOCIAL SERVICES: ST. FRANCIS FOOD PANTRY PROGRAM PROVIDES DISTRIBUTION OF FOOD TO FAMILIES AND INDIVIDUALS 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: EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY RENT AND UTILITY ASSISTANCE TO FAMILIES & INDIVIDUALS TO MAINTAIN HOUSING, AND ASSIST WITH BUDGET PLANNING. GRANT AMOUNT - $12,000. CATHOLIC SOCIAL SERVICES: ST. GIANNA WOMENS HOMES PROGRAM PROVIDES SAFE, SECURE HOUSING AND INTENSIVE CASE MANAGEMENT FOR WOMEN FLEEING DOMESTIC VIOLENCE. GRANT AMOUNT - $8,000.CEDARS YOUTH SERVICES: SAFETY-STABILITY-PERMANENCE: CEDARS OUT-OF-HOME CONTINUUM FOR CHILDREN & YOUTH PROGRAM PROVIDES EMERGENCY SHELTER PLACEMENT, ESSENTIAL CRISIS INTERVENTION SERVICES, COUNSELING, AND TUTORING SUPPORT. GRANT AMOUNT - $35,000.CENTER FOR PEOPLE IN NEED, INC: NEIGHBORHOOD FOOD PROGRAM PROVIDES WEEKLY FOOD DISTRIBUTION AT 5 NEIGHBORHOOD SITES TO THE LOW INCOME AND WORKING POOR OF LINCOLN AND LANCASTER COUNTY. GRANT AMOUNT - $30,000.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 - $25,000.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 THE MAXIMUM AMOUNT OF FOOD. GARDENING SUPPLIES AND SUPPORT ALSO PROVIDED. GRANT AMOUNT - $5,000.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 INTERPRETATION/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 - $25,000.FRESH START, INC: FRESH START PROGRAM PROVIDES 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 - $17,500.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 - $70,000.GOOD NEIGHBOR COMMUNITY CENTER: EMERGENCY FOOD, CLOTHING, DIAPERS AND PERSONAL CARE ITEMS ASSISTANCE PROGRAM PROVIDES FOOD (AND CLOTHING, ETC. AS AVAILABLE) TO PEOPLE IN NEED THROUGH SHOPPERS CHOICE SELECTION AND UNDERSTANDING OF DIFFERENT ETHNIC NEEDS. GRANT AMOUNT - $12,000.INDIAN CENTER, INC: EMERGENCY ASSISTANCE PROGRAM PROVIDES RENT AND UTILITY ASSISTANCE, GAS VOUCHERS AND BUS PASSES, AND PERSONAL CARE ITEMS FOR PEOPLE IN NEED. GRANT AMOUNT - $10,000.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 THUS ELIMINATING BARRIERS AND 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 FOR PROTECTION ORDERS, DIVORCE, CUSTODY/VISITATION, PATERNITY, CHILD/SPOUSAL SUPPORT, CONSUMER/FINANCE, PUBLIC BENEFITS, HOUSING AND OTHER FAMILY MATTERS. THE PROGRAM COLLABORATES WITH LOCAL DOMESTIC VIOLENCE PROGRAMS TO PROVIDE WRAP-AROUND SERVICES TO CLIENTS AND MAKE REFERRALS TO OTHER AGENCIES AND ORGANIZATIONS AS APPROPRIATE. GRANT AMOUNT - $10,000.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 - $62,000.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 - $10,000.MATT TALBOT KITCHEN AND OUTREACH, INC: SHELTER & PREVENTION PROGRAM PROVIDES TRANSITIONAL HOUSING WITH CASE MANAGEMENT, GOAL PLANNING, ADVOCACY, AND REFERRAL SERVICES. GRANT AMOUNT - $15,000.PEOPLES CITY MISSION: FAMILY PROGRAM PROVIDES EMERGENCY OVERNIGHT SHELTER BEDS AND DAY SHELTER, 3 MEALS DAILY, CHILDRENS PROGRAMS, INDIVIDUAL SUPPORT AND ADVOCACY, LIFE SKILLS WORKSHOPS, AND OTHER RELATED SERVICES SUCH AS SHOWERS, LAUNDRY, MAIL, PHONE, ETC. GRANT AMOUNT - $17,000.ST. MONICAS HOME: PROJECT MOTHER & CHILD PROGRAM PROVIDES EMERGENCY SHELTER, INDIVIDUAL AND GROUP THERAPY, DOMESTIC VIOLENCE EDUCATION, SAFETY PLANS, TRAUMA, MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR WOMEN AND CHILDREN. GRANT AMOUNT - $23,000.TABITHA, INC: TABITHA AND EASTER DAY COLLABORATION PROGRAM PROVIDES SAFE, SUPPORTIVE, STRUCTURED, AND SUPERVISED ADULT DAY SERVICES PROGRAM 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 - $10,000.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: THE SALVATION ARMY BASIC & EMERGENCY FAMILY SERVICES PROGRAM PROVIDES FOOD AND VOUCHERS FOR A VARIETY OF FOOD PRODUCTS AND SERVICES TO PEOPLE IN CRISIS. GRANT AMOUNT - $18,000.VOICES OF HOPE LINCOLN, INC: VOICES OF HOPE PROGRAM PROVIDES 24 HOUR CRISIS INTERVENTION AND ADVOCACY, INDIVIDUAL AND GROUP COUNSELING, INFORMATION AND REFERRAL TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WITH ON-GOING CASE MANAGEMENT, COUNSELING, TRAINING, AND AN INDIVIDUALIZED CASE PLAN FOR WOMEN IN BATTERED SITUATIONS. GRANT AMOUNT - $65,000.VOLUNTEER PARTNERS (AKA VOLUNTEER LINC): EMERGENCY VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS TO ASSIST IN THE EVENT OF A COMMUNITY DISASTER OR EMERGENCY THROUGH PREPAREDNESS PRESENTATIONS, EMERGENCY VOLUNTEER CENTER (EVC) EXERCISES/TRAININGS, AND COORDINATION OF COMMUNITY EMERGENCY RESPONSE TEAMS (CERT) TRAININGS. GRANT AMOUNT - $10,000. 80753 80753 0 WOMEN'S LEADERSHIP COUNCIL (WLC) - UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S WLC TARGETED 2010 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 THAT 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. 47400 47400 0 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 2010-2011 FISCAL YEAR 5,446 CALLS WERE RECEIVED. THE MAJORITY OF CALLERS WERE SEEKING HOUSING AND UTILITIES ASSISTANCE. UNITED WAY ALLOCATED $47,400 FOR THIS INITIATIVE. 30000 30000 0 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 $30,000 TO SUPPORT THIS INITIATIVE. 35000 35000 0 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. 18001 18001 0 WOMEN IN PHILANTHROPHY (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 $18,001 TO 8 UNITED WAY PARTNER AGENCIES FUNDING 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. 7400 7400 0 SUMMER FOOD PROGRAM: $7,400 WAS ALLOCATED FOR THIS PROGRAM WHICH IS SPONSORED BY THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT. IN THE SUMMER OF 2011, THERE WERE 32 FEEDING SITES WITH 112,514 MEALS (44,488 BREAKFASTS AND 68,026 LUNCHES) SERVED TO ELIGIBLE CHILDREN. THIS IS AN AVERAGE OF 2,164 MEALS PER DAY OVER THE 52 DAYS WITH MORE THAN 2,700 CHILDREN RECEIVING MEALS AT LEAST PERIODICALLY THROUGHOUT THE SUMMER. THE MAJORITY OF CHILDREN AT THE SITES ATE MEALS EVERY DAY. THE NUMBER OF MEALS SERVED TO CHILDREN DURING THE SUMMER OF 2011 INCREASED FROM THE SUMMER OF 2010 BY OVER 17,800 MEALS. 4261 4261 0 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. 5522 5522 0 BACKGROUND CHECKS: UNITED WAY ALLOCATED $5,522 TO FOURTEEN AGENCIES IN 2010-2011 TO CONDUCT BACKGROUND CHECKS FOR STAFF AND VOLUNTEERS SERVING VULNERABLE POPULATIONS. 2218680 2218680 116987 DESIGNATIONS: UNITED WAY PROCESSED $2,218,680 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. 841650 137184 0 PROGRAM GENERAL OPERATING COSTS: EXPENSES OF $840,965 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. 3207914 2503448 116987 5266167 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MARY ALDRICH-KNIGHT 4024417178 238 SOUTH 13TH STREET LINCOLN NE 68508 BRIAN WACHMAN 40.00 X 101504 0 14218 MARY ALDRICH-KNIGHT 40.00 X 60368 0 4052 BRAD HEDRICK 1.00 X X 0 0 0 JENNIFER BRINKMAN 1.00 X X 0 0 0 BRYAN SHANK 1.00 X X 0 0 0 WADE WALKENHORST 1.00 X X 0 0 0 GENELLE MOORE 1.00 X X 0 0 0 CHARLIE MEYER 1.00 X X 0 0 0 BILL SCHMEEKLE 1.00 X 0 0 0 JIM CADA 1.00 X 0 0 0 MICHAEL COX 1.00 X 0 0 0 FRANK EMAN 1.00 X 0 0 0 PETER FERGUSON 1.00 X 0 0 0 JUDI GAIASHKIBOS 1.00 X 0 0 0 JAN GARVIN 1.00 X 0 0 0 BARRY GATES 1.00 X 0 0 0 MARY JO HILL 1.00 X 0 0 0 CAMERON HINDS 1.00 X 0 0 0 DR STEVE JOEL 1.00 X 0 0 0 CATHY LANG 1.00 X 0 0 0 LORI MCCLURG 1.00 X 0 0 0 DAN MECHTENBERG 1.00 X 0 0 0 SCOTT NELSON 1.00 X 0 0 0 SHEILA ODOM 1.00 X 0 0 0 FRED OHLES 1.00 X 0 0 0 MIKE POLLARD 1.00 X 0 0 0 DAN PUDENZ 1.00 X 0 0 0 LYNN ROPER 1.00 X 0 0 0 DENNIS STEEN 1.00 X 0 0 0 WAYNE SVOBODA 1.00 X 0 0 0 MARK TAYLOR 1.00 X 0 0 0 KEN VANCLEAVE 1.00 X 0 0 0 BETSY WILLIAMS 1.00 X 0 0 0 161872 0 18270 1 0 0 0 0 20001 6265130 203839 6285131 19788 19788 6805 -6805 -6805 -6805 73598 20001 75048 -1450 -1450 ADMINISTRATIVE INCOME 900099 123792 123792 123792 6420456 116987 0 18338 4561701 4561701 183568 52277 50928 80363 481555 174405 31788 275362 35827 11072 4358 20397 65717 20813 8550 36354 48710 16387 5905 26418 6350 6350 20947 6758 2240 11949 240347 122340 2296 115711 7473 2366 913 4194 80894 25401 10326 45167 7203 801 1411 4991 19240 1593 9302 8345 8391 2657 1094 4640 5910 1816 771 3323 OTHER PROGRAM EXPENSE 228610 228610 MEMBERSHIP DUES 59077 17946 9432 31699 CAMPAIGN SUPPLIES 24498 24498 EQUIPMENT RENTAL AND MA 14494 14494 ANNUAL MEETING 12945 12945 51347 19224 11987 20136 6164804 5266167 170596 728041 100 1949330 2720006 1276580 2206057 2170904 12831 37714 27412 35811 118057 80320 25965 37737 668880 0 5661251 5508076 78925 90593 2012500 2012500 44876 54812 2778786 2993198 4915087 5151103 X 655642 356973 90522 0 746164 356973 5661251 5508076 X 255652 -644843 X X 0 1 1 X 0 X 5556737 5988168 5876362 6002221 6285131 29708619 5556737 5988168 5876362 6002221 6285131 29708619 29708619 77624 80076 53738 31425 19789 262652 62683 62340 197390 322413 30293684 370772 0.98070 0.98560 X 118057 80320 37737 37737 AGENCY APPROPRIATIONS 364961 CUSTODIAL FUNDS 44279 CAMPAIGN DESIGNATIONS 1594047 OPERATIONS PAYABLE 989911 2993198 6420456 6164804 255652 -644843 -644843 -389191 6502309 81853 81853 6420456 0 6420456 6246657 81853 81853 6164804 0 6164804 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, 2011, 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: LOSS ON DISPOSAL OF ASSETS 6,805. DIRECT FUNDRAISING EXPENSES 75,048. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 6,805. DIRECT FUNDRAISING EXPENSES 75,048. HELPING HANDS AUCTION 37571 20001 17570 11504 3864 GOLF TOURNAMENT 29958 0 29958 14410 2902 67529 20001 47528 25914 6766 32680 14848 1 AMERICAN FRIENDS OF JAMAICA 1697 BROADWAY STE 502 NEW YORK NY 10019 133115102 501(C)(3) 6200 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) 33509 DONOR DESIGNATED FOR GENERAL SUPPORT. AMERICAN RED CROSS - CORNHUSKER CHAPTER PO BOX 83267 LINCOLN NE 685013267 470376573 501(C)(3) 455 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) 12058 DONOR DESIGNATED FOR GENERAL SUPPORT. ARC OF LINCOLNLANCASTER COUNTY 5609 S 49TH ST STE 5 LINCOLN NE 685162513 470498629 501(C)(3) 50603 PROGRAM OPERATING COST. ARC OF LINCOLNLANCASTER COUNTY 5609 S 49TH ST STE 5 LINCOLN NE 685162513 470498629 501(C)(3) 8713 DONOR DESIGNATED FOR GENERAL SUPPORT. ARC OF LINCOLNLANCASTER COUNTY 5609 S 49TH ST STE 5 LINCOLN NE 685162513 470498629 501(C)(3) 1421 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) 10000 PROGRAM OPERATING COST. ASIAN COMMUNITY AND CULTURAL CENTER 2615 O ST STE A LINCOLN NE 685101385 470807501 501(C)(3) 1302 DONOR DESIGNATED FOR GENERAL SUPPORT. BOYS & GIRLS CLUBS OF LINCOLN PO BOX 22344 LINCOLN NE 685422344 208677226 501(C)(3) 18000 PROGRAM OPERATING COST. BOYS & GIRLS CLUBS OF LINCOLN PO BOX 22344 LINCOLN NE 685422344 208677226 501(C)(3) 16000 PROGRAM OPERATING COST - IMPACT INITIATIVE. BOYS & GIRLS CLUBS OF LINCOLN PO BOX 22344 LINCOLN NE 685422344 208677226 501(C)(3) 11618 DONOR DESIGNATED FOR GENERAL SUPPORT. BOYS & GIRLS CLUBS OF LINCOLN PO BOX 22344 LINCOLN NE 685422344 208677226 501(C)(3) 2380 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. CAPITAL HUMANE SOCIETY 2320 PARK BLVD LINCOLN NE 68502 470376622 501(C)(3) 7268 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) 7793 DONOR DESIGNATED FOR GENERAL SUPPORT. CASA FOR LANCASTER COUNTY 210 N 14TH ST STE 3 LINCOLN NE 685081601 470833799 501(C)(3) 727 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN NE 685101122 470751554 501(C)(3) 26000 DONOR DESIGNATED FOR GENERAL SUPPORT. CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN NE 685101122 470751554 501(C)(3) 110098 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. CATHOLIC SOCIAL SERVICES 2241 O ST LINCOLN NE 685101122 470751554 501(C)(3) 7070 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) 18607 DONOR DESIGNATED FOR GENERAL SUPPORT. CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN NE 685065260 470551975 501(C)(3) 385000 PROGRAM OPERATING COST. CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN NE 685065260 470551975 501(C)(3) 23949 PROGRAM OPERATING COST - IMPACT INITIATIVE. CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN NE 685065260 470551975 501(C)(3) 43606 DONOR DESIGNATED FOR GENERAL SUPPORT. CEDARS YOUTH SERVICES 6601 PIONEERS BLVD STE 1 LINCOLN NE 685065260 470551975 501(C)(3) 5579 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) 30000 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) 25459 DONOR DESIGNATED FOR GENERAL SUPPORT. CENTER FOR PEOPLE IN NEED INC 3901 N 27TH ST UNIT 1 LINCOLN NE 685214177 061669552 501(C)(3) 931 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943255961 501(C)(3) 5596 DONOR DESIGNATED FOR GENERAL SUPPORT. CHRISTIAN SERVICE CHARITIES 7620 LITTLE RIVER TURNPIKE STE 600 ANNADALE VA 22003 943193374 501(C)(3) 9797 DONOR DESIGNATED FOR GENERAL SUPPORT. CITY IMPACT 400 N 27TH ST LINCOLN NE 685033103 470800906 501(C)(3) 29000 PROGRAM OPERATING COST. CITY IMPACT 400 N 27TH ST LINCOLN NE 685033103 470800906 501(C)(3) 17722 DONOR DESIGNATED FOR GENERAL SUPPORT. CITY IMPACT 400 N 27TH ST LINCOLN NE 685033103 470800906 501(C)(3) 369 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) 10979 DONOR DESIGNATED FOR GENERAL SUPPORT. CLYDE MALONE COMMUNITY CENTER 2032 U ST LINCOLN NE 685032955 470376577 501(C)(3) 283 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) 87000 PROGRAM OPERATING COST. COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY 210 O ST LINCOLN NE 685082322 470491162 501(C)(3) 2000 PROGRAM OPERATING COST - IMPACT INITIATIVE. COMMUNITY ACTION PARTNERSHIP OF LANCASTER & SAUNDERS COUNTY 210 O ST LINCOLN NE 685082322 470491162 501(C)(3) 6172 DONOR DESIGNATED FOR GENERAL SUPPORT. COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 685021908 203174357 501(C)(3) 5000 PROGRAM OPERATING COST. COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 685021908 203174357 501(C)(3) 7800 PROGRAM OPERATING COST - IMPACT INITIATIVE. COMMUNITY CROPS 1551 S 2ND ST LINCOLN NE 685021908 203174357 501(C)(3) 6560 DONOR DESIGNATED FOR GENERAL SUPPORT. COMMUNITY HEALTH CHARITIES 200 N GLEBE RD STE 801 ARLINGTON VA 22203 136167225 501(C)(3) 12790 DONOR DESIGNATED FOR GENERAL SUPPORT. COMMUNITY HEALTH CHARITIES OF NEBRASKA 212 S 74TH ST STE 205 OMAHA NE 68114 237162972 501(C)(3) 513811 DONOR DESIGNATED FOR GENERAL SUPPORT. COMMUNITY SERVICES FUND 215 CENTENNIAL MALL S STE 509 LINCOLN NE 685081809 363431222 501(C)(3) 317148 DONOR DESIGNATED FOR GENERAL SUPPORT. COMMUNITY SERVICES FUND 215 CENTENNIAL MALL S STE 509 LINCOLN NE 685081809 363431222 501(C)(3) 7174 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) 5000 PROGRAM OPERATING COST. CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC PO BOX 269 WALTON NE 684610269 470378985 501(C)(3) 27330 DONOR DESIGNATED FOR GENERAL SUPPORT. CORNHUSKER COUNCIL #324 BOY SCOUTS OF AMERICA INC PO BOX 269 WALTON NE 684610269 470378985 501(C)(3) 1918 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. EARTH SHARE 7735 OLD GEORGETOWN RD STE 900 BETHESDA MD 20814 521601960 501(C)(3) 5014 DONOR DESIGNATED FOR GENERAL SUPPORT. EL CENTRO DE LAS AMERICAS 2032 U ST LINCOLN NE 685032955 470658284 501(C)(3) 29405 PROGRAM OPERATING COST. EL CENTRO DE LAS AMERICAS 2032 U ST LINCOLN NE 685032955 470658284 501(C)(3) 4765 DONOR DESIGNATED FOR GENERAL SUPPORT. FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN NE 685082920 470376584 501(C)(3) 148000 PROGRAM OPERATING COST. FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN NE 685082920 470376584 501(C)(3) 2808 PROGRAM OPERATING COST - IMPACT INITIATIVE FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN NE 685082920 470376584 501(C)(3) 8690 DONOR DESIGNATED FOR GENERAL SUPPORT. FAMILY SERVICE ASSOCIATION OF LINCOLN 501 S 7TH ST LINCOLN NE 685082920 470376584 501(C)(3) 624 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. FIRST PLYMOUTH CONGREGATIONAL CHURCH 2000 D ST LINCOLN NE 68502 470376589 501(C)(3) 15950 DONOR DESIGNATED FOR GENERAL SUPPORT. FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN NE 685041465 470640293 501(C)(3) 25000 PROGRAM OPERATING COST. FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN NE 685041465 470640293 501(C)(3) 36504 PROGRAM OPERATING COST - IMPACT INITIATIVE. FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN NE 685041465 470640293 501(C)(3) 102145 DONOR DESIGNATED FOR GENERAL SUPPORT. FOOD BANK OF LINCOLN INC 4840 DORIS BAIR CIR STE A LINCOLN NE 685041465 470640293 501(C)(3) 4533 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. FRESH START INC 6433 HAVELOCK AVE LINCOLN NE 685071332 363785810 501(C)(3) 17500 PROGRAM OPERATING COST. FRESH START INC 6433 HAVELOCK AVE LINCOLN NE 685071332 363785810 501(C)(3) 11762 DONOR DESIGNATED FOR GENERAL SUPPORT. FRESH START INC 6433 HAVELOCK AVE LINCOLN NE 685071332 363785810 501(C)(3) 295 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN NE 685015358 470619855 501(C)(3) 70000 PROGRAM OPERATING COST. FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN NE 685015358 470619855 501(C)(3) 82306 DONOR DESIGNATED FOR GENERAL SUPPORT. FRIENDSHIP HOME OF LINCOLN INC PO BOX 85358 LINCOLN NE 685015358 470619855 501(C)(3) 4169 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) 6006 DONOR DESIGNATED FOR GENERAL SUPPORT. GAGE COUNTY UNITED WAY PO BOX 395 BEATRICE NE 683100395 476024389 501(C)(3) 5924 DONOR DESIGNATED FOR GENERAL SUPPORT. GLOBAL IMPACT 66 CANAL CENTER PLAZA STE 310 ALEXANDRIA VA 22314 521273585 501(C)(3) 10028 DONOR DESIGNATED FOR GENERAL SUPPORT. GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN NE 685031750 200391739 501(C)(3) 12000 PROGRAM OPERATING COST. GOOD NEIGHBOR COMMUNITY CENTER 2617 Y ST LINCOLN NE 685031750 200391739 501(C)(3) 11149 DONOR DESIGNATED FOR GENERAL SUPPORT. HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943217739 501(C)(3) 7235 DONOR DESIGNATED FOR GENERAL SUPPORT. HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 501(C)(3) 69500 PROGRAM OPERATING COST. HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 501(C)(3) 13252 DONOR DESIGNATED FOR GENERAL SUPPORT. HEARTLAND BIG BROTHERS BIG SISTERS 6201 HAVELOCK AVE LINCOLN NE 685071236 470794732 501(C)(3) 791 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. HEARTLAND UNITED WAY PO BOX 1574 GRAND ISLAND NE 688021574 470469492 501(C)(3) 9879 DONOR DESIGNATED FOR GENERAL SUPPORT. INDIAN CENTER INC 1100 MILITARY RD LINCOLN NE 685081047 470531887 501(C)(3) 18000 PROGRAM OPERATING COST. INDIAN CENTER INC 1100 MILITARY RD LINCOLN NE 685081047 470531887 501(C)(3) 8378 DONOR DESIGNATED FOR GENERAL SUPPORT. INDIAN CENTER INC 1100 MILITARY RD LINCOLN NE 685081047 470531887 501(C)(3) 416 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. LANCASTER COUNTY NEBRASKA BUDGET OFFICE 555 S 10TH ST STE 110 LINCOLN NE 68508 476006482 30000 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) 5000 DONOR DESIGNATED FOR GENERAL SUPPORT. LEGAL AID OF NEBRASKA 1904 FARNAM ST STE 500 OMAHA NE 681021938 470483506 501(C)(3) 10000 PROGRAM OPERATING COST. LEGAL AID OF NEBRASKA 1904 FARNAM ST STE 500 OMAHA NE 681021938 470483506 501(C)(3) 4812 DONOR DESIGNATED FOR GENERAL SUPPORT. LIGHTHOUSE 2601 N ST LINCOLN NE 685021244 363656310 501(C)(3) 65000 PROGRAM OPERATING COST. LIGHTHOUSE 2601 N ST LINCOLN NE 685021244 363656310 501(C)(3) 24088 DONOR DESIGNATED FOR GENERAL SUPPORT. LIGHTHOUSE 2601 N ST LINCOLN NE 685021244 363656310 501(C)(3) 1296 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS INC 914 L ST LINCOLN NE 685082228 470487027 501(C)(3) 44580 PROGRAM OPERATING COST. LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS INC 914 L ST LINCOLN NE 685082228 470487027 501(C)(3) 7091 DONOR DESIGNATED FOR GENERAL SUPPORT. LINCOLN COUNCIL ON ALCOHOLISM AND DRUGS INC 914 L ST LINCOLN NE 685082228 470487027 501(C)(3) 158 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) 11626 DONOR DESIGNATED FOR GENERAL SUPPORT. LINCOLN LITERACY COUNCIL 745 S 9TH ST LINCOLN NE 685083107 470655582 501(C)(3) 699 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. LINCOLN LUTHERAN FOUNDATION 1100 N 56TH ST LINCOLN NE 68504 412032088 501(C)(3) 7127 DONOR DESIGNATED FOR GENERAL SUPPORT. LINCOLN LUTHERAN FOUNDATION 1100 N 56TH ST LINCOLN NE 68504 412032088 501(C)(3) 156 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. LINCOLN MEDICAL EDUCATION PARTNERSHIP 4600 VALLEY RD STE 225 LINCOLN NE 685104892 470553011 501(C)(3) 23405 PROGRAM OPERATING COST. LINCOLN MEDICAL EDUCATION PARTNERSHIP 4600 VALLEY RD STE 225 LINCOLN NE 685104892 470553011 501(C)(3) 3169 DONOR DESIGNATED FOR GENERAL SUPPORT. LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 3200 SUMNER ST LINCOLN NE 685023120 470793765 501(C)(3) 62000 PROGRAM OPERATING COST. LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 3200 SUMNER ST LINCOLN NE 685023120 470793765 501(C)(3) 13674 DONOR DESIGNATED FOR GENERAL SUPPORT. LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER 3200 SUMNER ST LINCOLN NE 685023120 470793765 501(C)(3) 217 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. LINCOLNLANCASTER COUNTY CHILD GUIDANCE 2444 O ST LINCOLN NE 685101125 470398819 501(C)(3) 149500 PROGRAM OPERATING COST. LINCOLNLANCASTER COUNTY CHILD GUIDANCE 2444 O ST LINCOLN NE 685101125 470398819 501(C)(3) 11454 DONOR DESIGNATED FOR GENERAL SUPPORT. LINCOLNLANCASTER COUNTY CHILD GUIDANCE 2444 O ST LINCOLN NE 685101125 470398819 501(C)(3) 157 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. LINCOLNLANCASTER COUNTY HEALTH DEPARTMENT 3140 N ST LINCOLN NE 68510 476006256 7400 COMMUNITY COLLABORATION. MADONNA FOUNDATION 5401 SOUTH ST LINCOLN NE 68506 237159940 501(C)(3) 5500 DONOR DESIGNATED FOR GENERAL SUPPORT. MADONNA REHABILITATION HOSPITAL 5401 SOUTH ST LINCOLN NE 685062150 470439599 501(C)(3) 15090 DONOR DESIGNATED FOR GENERAL SUPPORT. MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN NE 685010935 363945814 501(C)(3) 25000 PROGRAM OPERATING COST. MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN NE 685010935 363945814 501(C)(3) 1000 PROGRAM OPERATING COST - IMPACT INITIATIVE. MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN NE 685010935 363945814 501(C)(3) 86766 DONOR DESIGNATED FOR GENERAL SUPPORT. MATT TALBOT KITCHEN & OUTREACH INC PO BOX 80935 LINCOLN NE 685010935 363945814 501(C)(3) 2927 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. MESSIAH LUTHERAN FOUNDATION 1800 S 84TH ST LINCOLN NE 68506 363652220 501(C)(3) 13380 DONOR DESIGNATED FOR GENERAL SUPPORT. MILITARY VETERANS & PATRIOTIC SERVICES OF AMERICA 1100 LARKSPUR LANDING CIR STE 340 LARKSPUR CA 94939 943193418 501(C)(3) 7962 DONOR DESIGNATED FOR GENERAL SUPPORT. MOURNING HOPE 4919 BALDWIN AVE LINCOLN NE 685042810 470782915 501(C)(3) 10000 PROGRAM OPERATING COST. MOURNING HOPE 4919 BALDWIN AVE LINCOLN NE 685042810 470782915 501(C)(3) 15471 DONOR DESIGNATED FOR GENERAL SUPPORT. NORFOLK AREA UNITED WAY INC PO BOX 1041 NORFOLK NE 687021041 470492054 501(C)(3) 10731 DONOR DESIGNATED FOR GENERAL SUPPORT. NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN NE 685071247 911787068 501(C)(3) 49000 PROGRAM OPERATING COST. NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN NE 685071247 911787068 501(C)(3) 2808 PROGRAM OPERATING COST - IMPACT INITIATIVE. NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN NE 685071247 911787068 501(C)(3) 3855 DONOR DESIGNATED FOR GENERAL SUPPORT. NORTHEAST FAMILY CENTER 6220 LOGAN AVE LINCOLN NE 685071247 911787068 501(C)(3) 196 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) 133523 DONOR DESIGNATED FOR GENERAL SUPPORT. PEOPLE'S CITY MISSION PO BOX 80636 LINCOLN NE 685010636 470376896 501(C)(3) 5259 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) 16035 DONOR DESIGNATED FOR GENERAL SUPPORT. TABITHA INC 4720 RANDOLPH ST LINCOLN NE 685103741 470377998 501(C)(3) 15000 PROGRAM OPERATING COST. TABITHA INC 4720 RANDOLPH ST LINCOLN NE 685103741 470377998 501(C)(3) 9007 DONOR DESIGNATED FOR GENERAL SUPPORT. TABITHA INC 4720 RANDOLPH ST LINCOLN NE 685103741 470377998 501(C)(3) 1118 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. TEAMMATES MENTORING PROGRAM OF LPS 5901 O ST LINCOLN NE 685102235 900057598 501(C)(3) 57000 PROGRAM OPERATING COST. TEAMMATES MENTORING PROGRAM OF LPS 5901 O ST LINCOLN NE 685102235 900057598 501(C)(3) 11026 DONOR DESIGNATED FOR GENERAL SUPPORT. TEAMMATES MENTORING PROGRAM OF LPS 5901 O ST LINCOLN NE 685102235 900057598 501(C)(3) 1470 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) 39007 PROGRAM OPERATING COST. THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 835 S 12TH ST LINCOLN NE 685083220 208008617 501(C)(3) 1601 DONOR DESIGNATED FOR GENERAL SUPPORT. THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN NE 685030232 362167910 501(C)(3) 37000 PROGRAM OPERATING COST. THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN NE 685030232 362167910 501(C)(3) 1000 PROGRAM OPERATING COST - IMPACT INITIATIVE. THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN NE 685030232 362167910 501(C)(3) 18066 DONOR DESIGNATED FOR GENERAL SUPPORT. THE SALVATION ARMY LINCOLN NEBRASKA PO BOX 30232 LINCOLN NE 685030232 362167910 501(C)(3) 1479 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. UNITED WAY OF THE KEARNEY AREA 4009 6TH AVE SUITE 19 KEARNEY NE 688450377 470488294 501(C)(3) 6856 DONOR DESIGNATED FOR GENERAL SUPPORT. UNITED WAY OF LINCOLN & LANCASTER COUNTY FOUNDATION 238 S 13TH ST LINCOLN NE 68508 201412874 501(C)(3) 13500 DONOR DESIGNATED FOR GENERAL SUPPORT. UNITED WAY OF THE MIDLANDS 1805 HARNEY ST OMAHA NE 681021908 470376605 501(C)(3) 36001 DONOR DESIGNATED FOR GENERAL SUPPORT. UNITED WAY OF THE MIDLANDS 1805 HARNEY ST OMAHA NE 681021908 470376605 501(C)(3) 7717 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. UNITED WAY OF THE MIDLANDS 1805 HARNEY ST OMAHA NE 681021908 470376605 501(C)(3) 47400 COMMUNITY COLLABORATION-2.1.1. UNITED WAY OF NEBRASKA CITY PO BOX 293 NEBRASKA CITY NE 68410 237155162 501(C)(3) 5425 DONOR DESIGNATED FOR GENERAL SUPPORT. UNIVERSITY FOUNDATIONS PROGRAM 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 501(C)(3) 5500 DONOR DESIGNATED FOR GENERAL SUPPORT. VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN NE 685101250 470726814 501(C)(3) 65000 PROGRAM OPERATING COST. VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN NE 685101250 470726814 501(C)(3) 1000 PROGRAM OPERATING COST - IMPACT INITIATIVE. VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN NE 685101250 470726814 501(C)(3) 24748 DONOR DESIGNATED FOR GENERAL SUPPORT. VOICES OF HOPE LINCOLN INC 2545 N ST LINCOLN NE 685101250 470726814 501(C)(3) 2050 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. VOLUNTEER PARTNERS 215 CENTENNIAL MALL S STE 340 LINCOLN NE 685081895 582574619 501(C)(3) 10000 PROGRAM OPERATING COST. VOLUNTEER PARTNERS 215 CENTENNIAL MALL S STE 340 LINCOLN NE 685081895 582574619 501(C)(3) 139 DONOR DESIGNATED FOR GENERAL SUPPORT. WESTMINSTER PRESBYTERIAN CHURCH 2110 SHERIDAN BLVD LINCOLN NE 68502 470380471 501(C)(3) 6000 DONOR DESIGNATED 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) 11225 DONOR DESIGNATED FOR GENERAL SUPPORT. WILLARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN NE 685221257 470635271 501(C)(3) 888 DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT. YWCA LINCOLN PO BOX 95123 LINCOLN NE 685095123 470376578 501(C)(3) 10000 PROGRAM OPERATING COST. YWCA LINCOLN PO BOX 95123 LINCOLN NE 685095123 470376578 501(C)(3) 5553 DONOR DESIGNATED FOR GENERAL SUPPORT. 72 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X COMPUTER & SOFTWARE SERVICES 3 13658 FAIR MARKET VALUE X ADVERTISING 3 162696 FAIR MARKET VALUE X SUPPLIES 111 8526 FAIR MARKET VALUE X GLOVE AUCTION 90 14939 FAIR MARKET VALUE X GOLF EVENT 28 4020 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES BROKERS TO IMMEDIATELY SELL ANY DONATIONS OF STOCK RECEIVED. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 WOMEN'S LEADERSHIP COUNCIL (WLC): UNITED WAY OF LINCOLN AND LANCASTER COUNTY'S WLC TARGETED 2010 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 THAT 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -644,843. AUDIT OVERSIGHT RESPONSIBILITY 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 OF THE FORM 990. UNITED WAY OF LINCOLN AND LANCASTER COUNTY FOUNDATION INC 238 S 13TH STREET LINCOLN NE 68508 201412874 SUPPORTING FOUNDATION NE 501(C)(3) 509(A)(3) TYPE 1 N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0