Form 990 for tax year 2023

Filed by CENTER FOR HOLISTIC DEVELOPMENT.

Totals

Total revenue: $875,719
Total expenses: $853,423
Contributions and grants received: $471,138
Grants paid: $0
Program service revenue: $374,424
Investment income: $0
Other revenue: $30,157
Total assets, end of year: $233,267
Total liabilities, end of year: $224,997
Net assets or fund balances, end of year: $8,270
Program services expenses (Part IX): $678,848
Management and general expenses: $132,339
Fundraising expenses: $42,236
Program service expenses (Part III): $678,848

Program services were 79.5% 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.

1e · Government grants (contributions)

$11,577
1f · All other contributions, gifts and grants

$459,561
2a · Program service revenue: CLIENT SERVICE FEES

total $374,424 · related or exempt $374,424
8a · Fundraising events: gross income

$64,309
8b · Fundraising events: direct expenses

$34,438
8c · Net income from fundraising events

total $29,871 · excluded $29,871
11a · Other revenue: MISCELLANEOUS

total $286 · related or exempt $286
11e · Other revenue, total

$286

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $504,544 · program services $384,622 · management and general $82,516 · fundraising $37,406
9 · Other employee benefits

total $737 · management and general $737
10 · Payroll taxes

total $37,847 · program services $28,851 · management and general $6,190 · fundraising $2,806
11c · Fees: accounting

total $21,876 · program services $16,611 · management and general $5,265
11g · Fees: other

total $166 · management and general $166
12 · Advertising and promotion

total $25,851 · program services $25,545 · management and general $306
13 · Office expenses

total $17,267 · program services $15,886 · management and general $1,381
16 · Occupancy

total $70,730 · program services $53,755 · management and general $16,975
17 · Travel

total $8,574 · program services $8,574
20 · Interest

total $11,139 · program services $8,490 · management and general $2,649
22 · Depreciation, depletion and amortization

total $7,773 · program services $5,927 · management and general $1,846
23 · Insurance

total $9,304 · management and general $9,304
24a · Other expenses: CONTRACT LABOR

total $113,063 · program services $111,063 · fundraising $2,000
24b · Other expenses: TELEPHONE

total $6,751 · program services $5,607 · management and general $1,144
24c · Other expenses: OUTSIDE SERVICES

total $4,552 · program services $3,436 · management and general $1,116
24d · Other expenses: PRINTING & COPYING

total $4,195 · program services $3,796 · management and general $399
24e · All other expenses

total $9,054 · program services $6,685 · management and general $2,345 · fundraising $24

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $114,271 · end of year $108,760
4 · Accounts receivable

beginning of year $28,345 · end of year $29,195
10a · Land, buildings and equipment: cost or other basis

$105,997
10b · Land, buildings and equipment: accumulated depreciation

$41,498
10c · Land, buildings and equipment, net

beginning of year $59,487 · end of year $64,499
15 · Other assets

beginning of year $23,405 · end of year $30,813
17 · Accounts payable and accrued expenses

beginning of year $20,100 · end of year $31,384
25 · Other liabilities

beginning of year $219,435 · end of year $193,613
27 · Net assets without donor restrictions

beginning of year -$25,629 · end of year -$25,629
28 · Net assets with donor restrictions

beginning of year $11,602 · end of year $11,602

Mission and programs · 2023

Mission

TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE & EDUCATION TO INDIVIDUALS, FAMILIES AND GROUPS.

Activities or mission (Part I)

TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE AND EDUCATION TO INDIVIDUALS AND FAMILIES.

OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR MULTICULTURAL INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES.

Expenses $173,680 · Revenue $44,132
HOLISTIC FAMILY SUPPORT SERVICES PROVIDES COACHING/TEACHING AND ROLE MODELING, AND ASSISTS THE FAMILY IN CREATIVE, RAPID AND SUSTAINABLE CHANGE IN THE FAMILY UNIT THROUGH SUPERVISED AND MONITORED VISITS BETWEEN PARENTS AND THEIR CHILDREN TO PROMOTE PARENT-CHILD ATTACHMENT. HFSS ENCOURAGES FAMILY ENGAGEMENT THROUGH EVIDENCE-BASED PARENTING EDUCATION, AS WELL AS OTHER SERVICES THAT ASSIST FAMILIES WITH TRAUMA-RELATED ISSUES.

Expenses $161,283 · Revenue $256,482
YOUTH PROGRAMS ENCOMPASS COMMUNITY-BASED PROGRAMS THAT PROVIDE CULTURALLY SPECIFIC ACTIVITIES DESIGNED TO BUILD RESILIENCY AND TO INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. URBAN YOUTH B.O.L.T. IS A 10-WEEK REFERRAL PROGRAM THAT USES THE SEVEN PRINCIPLES OF KWANZAA TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS. EMPOWER PROJECT AND REAL TALK ARE DESIGNED TO HELP ELEMENTARY THROUGH HIGH SCHOOL STUDENTS TO CONNECT THEIR THOUGHTS AND EMOTIONS WITH THEIR BEHAVIORS.

Expenses $138,711 · Revenue $74,096
KIDSQUAD: A COLLABORATIVE EFFORT WITH CHILD SAVING INSTITUTE TO PROVIDE CHILDCARE STAFF WITH TOOLS TO ENCOURAGE SOCIAL AND EMOTIONAL COMPETENCE IN CHILDREN WITH CHALLENGING BEHAVIORS.OUTREACH & EDUCATION: COMMUNITY ENGAGEMENT TO REDUCE STIGMA AND INCREASE UTILIZATION OF BEHAVIORAL HEALTH SERVICES. INCLUDES SEVERAL COMMUNITY INITIATIVES.ROOTED IN RELATIONSHIPS: CHD PROVIDES FISCAL SUPPORT AND PARENTING EDUCATION IN COLLABORATION WITH NEBRASKA CHILDREN & FAMILIES FOUNDATION. THE FOCUS IS INVOLVING THE NORTH OMAHA COMMUNITY WITH THE EVIDENCE-BASED PYRAMID MODEL TO INCREASE AWARENESS OF THE IMPORTANCE OF THE PARENT-CHILD RELATIONSHIP AND GIVING FAMILIES OPPORTUNITIES TO BE MORE INVOLVED AND EDUCATED ABOUT THEIR CHILD'S DEVELOPMENT.

Expenses $205,174

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Barbara JessingBARBARA JESSING

PRESIDENT

Total calculated

$0

Hours/week

5
Tyrome CharlestonTYROME CHARLESTON

MEMBER

Total calculated

$0

Hours/week

2
Jason JonesJASON JONES

VICE-PRESIDENT

Total calculated

$0

Hours/week

2
Kavetta ThompsonKAVETTA THOMPSON

TREASURER

Total calculated

$0

Hours/week

5
Cathy WilliamsCATHY WILLIAMS

SECRETARY

Total calculated

$0

Hours/week

2
Sydney SheadSYDNEY SHEAD

MEMBER

Total calculated

$0

Hours/week

2
Margo HarveyMARGO HARVEY

MEMBER

Total calculated

$0

Hours/week

2
Yvemide AnaciusYVEMIDE ANACIUS

MEMBER

Total calculated

$0

Hours/week

2
Doris MooreDORIS MOORE

CEO

Total calculated

$76,111

From this org

$76,111

From related orgs

$0

Other

$0

Hours/week

50

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: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202423199349305022

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