Totals
- Total revenue
- $301,784
- Total expenses
- $54,984
- Contributions and grants received
- $301,784
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $266,074
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,074
- Program services expenses (Part IX)
- $2,600
- Management and general expenses
- $52,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,600
Program services were 4.7% 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)
$228,185
-
1f · All other contributions, gifts and grants
$73,599
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,159 · management and general $30,159
-
9 · Other employee benefits
total $2,617 · management and general $2,617
-
10 · Payroll taxes
total $2,307 · management and general $2,307
-
11b · Fees: legal
total $605 · management and general $605
-
11g · Fees: other
total $4,450 · program services $2,600 · management and general $1,850
-
12 · Advertising and promotion
total $1,665 · management and general $1,665
-
13 · Office expenses
total $1,180 · management and general $1,180
-
16 · Occupancy
total $8,661 · management and general $8,661
-
17 · Travel
total $1,100 · management and general $1,100
-
23 · Insurance
total $324 · management and general $324
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,228 · management and general $1,228
-
24b · Other expenses: MISCELLANEOUS
total $688 · management and general $688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,274 · end of year $266,074
-
27 · Net assets without donor restrictions
beginning of year $19,274 · end of year $37,889
-
28 · Net assets with donor restrictions
end of year $228,185
Mission and programs · 2022
Mission
OMAHA FORUS BUILDS INTENTIONAL COMMUNITY AND CREATES EQUITABLE SPACE IN SERVICE TO LGBTQ+ INDIVIDUALS AND FAMILIES OF EASTERN NEBRASKA AND WESTERN IOWA.
Activities or mission (Part I)
OMAHA FORUS BUILDS INTENTIONAL COMMUNITY AND CREATES EQUITABLE SPACE IN SERVICE TO LGBTQ+ INDIVIDUALS AND FAMILIES OF EASTERN NEBRASKA AND WESTERN IOWA. WE BELIEVE WHEN LGBTQ+ INDIVIDUALS ARE EMPOWERED AND INFORMED WE CAN BEST BRIDGE GAPS IN CARE, CULTURE, COMMUNITY, AND SERVICE TO OUR PEERS. EVERY DAY THROUGH PLACE-BASED COMMUNITY DEVELOPMENT, WE BUILD INTENTIONAL COMMUNITY AND CREATE EQUITABLE SPACE, BECAUSE THERE CAN BE NOTHING ABOUT US, WITHOUT US.'
-
STAKEHOLDER TOWN HALLS - ENGAGE COMMUNITY STAKEHOLDERS AND FUTURE PROGRAM BENEFICIARIES TO BETTER UNDERSTAND CONTINUED AND DEVELOPING LGBTQ+ INTEREST GROUP NEEDS. FUNDS PAID FOR TWO FACILITATORS TO LEAD IN-PERSON AND VIRTUAL EVENTS AND THEN PROVIDE KEY INSIGHTS.
Expenses $2,600
-
BEST LIFE BEHAVIORAL HEALTH AND WELLNESS - WILL BEGIN JULY 17, 2023 WITH STAFFING OF A DUAL LICENSED THERAPIST AND OFFICE ADMINISTRATOR.
As filed on the 2022 return.
Listed in Part VII
-
Johncarl DenkovichJOHNCARL DENKOVICH
EXECUTIVE DIRECTOR
- Total calculated
- $32,776
- From this org
- $30,159
- From related orgs
- $0
- Other
- $2,617
- Hours/week
- 40
-
Amanda Crichlow SilvaAMANDA CRICHLOW SILVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eli RigatusoELI RIGATUSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tena Hahn RodriguezTENA HAHN RODRIGUEZ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Koenig-BarkerCAMERON KOENIG-BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexander ForemanALEXANDER FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Christine TohDR CHRISTINE TOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin SundbergERIN SUNDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy LimANDY LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina BernardinoCHRISTINA BERNARDINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430509349300968
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