Totals
- Total revenue
- $898,779
- Total expenses
- $799,382
- Contributions and grants received
- $895,430
- Grants paid
- $446,647
- Program service revenue
- $3,064
- Investment income
- $285
- Other revenue
- $0
- Total assets, end of year
- $260,570
- Total liabilities, end of year
- $6,252
- Net assets or fund balances, end of year
- $254,318
- Program services expenses (Part IX)
- $470,267
- Management and general expenses
- $311,052
- Fundraising expenses
- $18,063
- Program service expenses (Part III)
- $470,267
Program services were 58.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,366
-
1f · All other contributions, gifts and grants
$865,064
-
2a · Program service revenue: PROGRAM INCOME
total $3,064 · related or exempt $3,064
-
3 · Investment income
total $285 · related or exempt $285
-
8a · Fundraising events: contributions included on line 1c
$30,366
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $446,647 · program services $446,647
-
7 · Other salaries and wages
total $191,191 · management and general $191,191
-
9 · Other employee benefits
total $400 · management and general $400
-
11a · Fees: management
total $18,243 · management and general $180 · fundraising $18,063
-
11b · Fees: legal
total $60 · management and general $60
-
11c · Fees: accounting
total $6,491 · management and general $6,491
-
12 · Advertising and promotion
total $43,180 · management and general $43,180
-
13 · Office expenses
total $24,697 · management and general $24,697
-
16 · Occupancy
total $29,673 · management and general $29,673
-
17 · Travel
total $1,156 · program services $1,156
-
19 · Conferences, conventions and meetings
total $3,895 · program services $3,895
-
22 · Depreciation, depletion and amortization
total $3,109 · management and general $3,109
-
23 · Insurance
total $4,708 · program services $4,708
-
24a · Other expenses: BANK FEES
total $749 · management and general $749
-
24b · Other expenses: DUES
total $1,750 · management and general $1,750
-
24c · Other expenses: BACKGROUND CHECKS
total $106 · program services $106
-
24d · Other expenses: MILEAGE
total $2,078 · management and general $2,078
-
24e · All other expenses
total $21,249 · program services $13,755 · management and general $7,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,851 · end of year $173,651
-
4 · Accounts receivable
beginning of year $72,504 · end of year $77,619
-
10a · Land, buildings and equipment: cost or other basis
$51,777
-
10b · Land, buildings and equipment: accumulated depreciation
$43,509
-
10c · Land, buildings and equipment, net
beginning of year $11,144 · end of year $8,268
-
14 · Intangible assets
beginning of year $1,265 · end of year $1,032
-
17 · Accounts payable and accrued expenses
beginning of year $733 · end of year $825
-
24 · Unsecured notes and loans payable
beginning of year $2,979 · end of year $5,427
-
27 · Net assets without donor restrictions
beginning of year $154,052 · end of year $254,318
Mission and programs · 2023
Mission
Provide services for at risk children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.
-
Lift Up Sarpy County helps people reach a place of well-being by connecting them to resources to fill their most basic needs. These needs may include shelter, food, transportation assistance, education, mental health services and child care.
Expenses $470,267
As filed on the 2023 return.
Listed in Part VII
-
Deanna Wagner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Deb Anderson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Angie Lauritsen
President
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Wagner
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Gifford
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Efrain Rosas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Fountain
Member
- Total calculated
- $0
- Hours/week
- 2
-
Walter Garcia
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ilissa Talkington
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Mertz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ceci Khondowe
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Herlacher
Member
- Total calculated
- $0
- Hours/week
- 2
-
Darla Berger
Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510639349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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