Skip to content
Nonprofiteer
← FAMILY SERVICE ASSOCIATION OF LINCOLN

Form 990 for tax year 2023

Filed by FAMILY SERVICE ASSOCIATION OF LINCOLN.

Totals

Total revenue
$15,629,918
Total expenses
$12,146,881
Contributions and grants received
$12,551,458
Grants paid
$0
Program service revenue
$2,787,857
Investment income
$270,237
Other revenue
$20,366
Total assets, end of year
$11,945,701
Total liabilities, end of year
$852,710
Net assets or fund balances, end of year
$11,092,991
Program services expenses (Part IX)
$11,062,268
Management and general expenses
$1,084,613
Fundraising expenses
$0
Program service expenses (Part III)
$11,062,268

Program services were 91.1% 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

    $9,150

  • 1e · Government grants (contributions)

    $8,461,836

  • 1f · All other contributions, gifts and grants

    $4,080,472

  • 2a · Program service revenue: CHILDCARE

    total $2,782,627 · related or exempt $2,782,627

  • 2b · Program service revenue: FAMILY LIFE EDUCATION

    total $5,230 · related or exempt $5,230

  • 3 · Investment income

    total $278,247 · excluded $278,247

  • 7b · Less cost or other basis and sales expenses

    other assets $8,010

  • 7c · Gain or loss

    other assets -$8,010

  • 7d · Net gain or loss

    total -$8,010 · related or exempt -$8,010

  • 8a · Fundraising events: gross income

    $34,917

  • 8a · Fundraising events: contributions included on line 1c

    $9,150

  • 8b · Fundraising events: direct expenses

    $14,551

  • 8c · Net income from fundraising events

    total $20,366 · excluded $20,366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $268,577 · management and general $268,577

  • 7 · Other salaries and wages

    total $4,558,687 · program services $4,146,177 · management and general $412,510

  • 8 · Pension plan contributions

    total $71,919 · program services $55,667 · management and general $16,252

  • 9 · Other employee benefits

    total $249,967 · program services $219,851 · management and general $30,116

  • 10 · Payroll taxes

    total $359,942 · program services $310,530 · management and general $49,412

  • 11c · Fees: accounting

    total $91,737 · program services $44,050 · management and general $47,687

  • 11g · Fees: other

    total $4,127 · program services $4,097 · management and general $30

  • 12 · Advertising and promotion

    total $42,867 · program services $38,701 · management and general $4,166

  • 16 · Occupancy

    total $362,923 · program services $284,325 · management and general $78,598

  • 17 · Travel

    total $120,033 · program services $118,408 · management and general $1,625

  • 19 · Conferences, conventions and meetings

    total $4,650 · program services $4,425 · management and general $225

  • 22 · Depreciation, depletion and amortization

    total $52,828 · management and general $52,828

  • 23 · Insurance

    total $93,345 · program services $87,863 · management and general $5,482

  • 24a · Other expenses: SUPPLIES

    total $4,618,409 · program services $4,606,474 · management and general $11,935

  • 24b · Other expenses: HOUSING EXPENSE

    total $568,395 · program services $568,395

  • 24c · Other expenses: CONTRACT LABOR

    total $404,677 · program services $384,457 · management and general $20,220

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $73,879 · program services $41,619 · management and general $32,260

  • 24e · All other expenses

    total $199,919 · program services $147,229 · management and general $52,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,005 · end of year $3,537,351

  • 2 · Savings and temporary cash investments

    beginning of year $6,057,417 · end of year $5,675,903

  • 3 · Pledges and grants receivable

    beginning of year $1,268,795 · end of year $1,275,892

  • 4 · Accounts receivable

    beginning of year $12,735 · end of year $12,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,776 · end of year $3,861

  • 10a · Land, buildings and equipment: cost or other basis

    $2,414,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $974,355

  • 10c · Land, buildings and equipment, net

    beginning of year $1,017,430 · end of year $1,440,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $739,942 · end of year $739,371

  • 19 · Deferred revenue

    beginning of year $548,262 · end of year $113,339

  • 27 · Net assets without donor restrictions

    beginning of year $7,588,954 · end of year $8,555,991

  • 28 · Net assets with donor restrictions

    beginning of year $21,000 · end of year $2,537,000

Mission and programs · 2023

Mission

HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE.

  • CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 3,261,129 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 93 NEBRASKA COUNTIES. ABOUT 10,156 CHILDREN IN OVER 659 LICENSED FACILITIES WERE SERVED DURING 2023.

    Expenses $4,775,676

  • EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO OVER 2000 CHILDREN PER DAY IN 2023.

    Expenses $2,813,590 · Revenue $2,782,627

  • HOUSING AND SUPPORT SERVICES PROGRAMS PROVIDE COORDINATED RESOURCES AND CARE TO FAMILIES TO PREVENT A HOUSING CRISIS AND TO KEEP CHILDREN SAFE AND IN THE FAMILY HOME. CASE MANAGEMENT SUPPORT AND RENTAL ASSISTANCE ARE ALSO PROVIDED TO FAMILIES TO TRANSITION THEM FROM HOMELESSNESS TO HOUSING USING THE BEST PRACTICE RAPID RE-HOUSING MODEL. WE HAVE THREE RAPID RE-HOUSING PROGRAMS, ONE SPECIFICALLY FOR TRANSITION AGED YOUTH. WE ALSO HAVE A PERMANENT SUPPORTED HOUSING PROGRAM FOR YOUTH. WE HAVE TWO STAFF THAT PROVIDE CASE MANAGEMENT TO THOSE WITH LINCOLN HOUSING AUTHORITY HOMELESS VOUCHERS AND EMERGENCY HOUSING VOUCHERS.

    Expenses $1,369,049

  • THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, POPULARLY KNOWN AS WIC, IS A NUTRITION PROGRAM FOR PREGNANT, BREASTFEEDING WOMEN AND FAMILIES WITH CHILDREN YOUNGER THAN 5.

    Expenses $556,857

  • BEHAVIORAL HEALTH PROGRAM

    Expenses $1,238,747 · Revenue $5,230

  • COMMUNITY CROPS PROGRAM

    Expenses $308,349 · Revenue -$8,010

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

Listed in Part VII

  • Tyler Spahn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Kemp

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • George Welch

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Macala Carter

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicole Sweigard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Kerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Maschmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Freimund-Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dru Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dakota Sonderup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Schlichting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Lauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Micki Charf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karmin Pedroza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Hoffman

    EXECUTIVE DIRECTOR

    Total calculated
    $140,878
    From this org
    $126,716
    From related orgs
    $0
    Other
    $14,162
    Hours/week
    40

  • Gretchen Thornburg

    BUSINESS AND FINANCE DIRECTOR

    Total calculated
    $127,699
    From this org
    $119,787
    From related orgs
    $0
    Other
    $7,912
    Hours/week
    40

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
21 March 2024
IRS schema version
2023v5.0
Source object
202430859349301203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.