Form 990 for tax year 2025
Filed by NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS.
Totals
- Total revenue
- $1,128,961
- Total expenses
- $1,058,384
- Contributions and grants received
- $1,117,208
- Grants paid
- $361,398
- Program service revenue
- $0
- Investment income
- $10,845
- Other revenue
- $908
- Total assets, end of year
- $872,818
- Total liabilities, end of year
- $102,914
- Net assets or fund balances, end of year
- $769,904
- Program services expenses (Part IX)
- $892,124
- Management and general expenses
- $166,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $892,124
Program services were 84.3% 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)
$865,246
-
1f · All other contributions, gifts and grants
$251,962
-
3 · Investment income
total $10,845 · excluded $10,845
-
11a · Other revenue: TRAINING REVENUE
total $908 · related or exempt $908
-
11e · Other revenue, total
$908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $361,398 · program services $361,398
-
5 · Compensation of officers, directors and key employees
total $135,077 · program services $101,308 · management and general $33,769
-
7 · Other salaries and wages
total $314,370 · program services $235,704 · management and general $78,666
-
9 · Other employee benefits
total $39,408 · program services $34,167 · management and general $5,241
-
10 · Payroll taxes
total $34,997 · program services $32,320 · management and general $2,677
-
11b · Fees: legal
total $9,074 · management and general $9,074
-
11c · Fees: accounting
total $27,033 · management and general $27,033
-
11d · Fees: lobbying
total $48,600 · program services $48,600
-
11g · Fees: other
total $18,819 · program services $13,041 · management and general $5,778
-
13 · Office expenses
total $151 · program services $44 · management and general $107
-
16 · Occupancy
total $22,920 · program services $20,399 · management and general $2,521
-
19 · Conferences, conventions and meetings
total $25,141 · program services $25,141
-
22 · Depreciation, depletion and amortization
total $1,942 · program services $1,942
-
23 · Insurance
total $8,389 · program services $7,466 · management and general $923
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $6,267 · program services $6,267
-
24b · Other expenses: EMPLOYEE TRAINING
total $4,327 · program services $4,327
-
24c · Other expenses: EMPLOYEE RECOGNITION
total $471 · management and general $471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,379 · end of year $159,798
-
2 · Savings and temporary cash investments
beginning of year $505,886 · end of year $516,604
-
3 · Pledges and grants receivable
beginning of year $161,451 · end of year $166,783
-
9 · Prepaid expenses and deferred charges
end of year $8,775
-
10a · Land, buildings and equipment: cost or other basis
$115,389
-
10b · Land, buildings and equipment: accumulated depreciation
$115,389
-
10c · Land, buildings and equipment, net
beginning of year $1,942
-
15 · Other assets
beginning of year $42,119 · end of year $20,858
-
17 · Accounts payable and accrued expenses
beginning of year $58,331 · end of year $82,056
-
25 · Other liabilities
beginning of year $42,119 · end of year $20,858
-
27 · Net assets without donor restrictions
beginning of year $625,673 · end of year $647,392
-
28 · Net assets with donor restrictions
beginning of year $73,654 · end of year $122,512
Mission and programs · 2025
Mission
TO ENHANCE NEBRASKA'S RESPONSE TO CHILD ABUSE.
-
THE NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS (NEBRASKA ALLIANCE) PROVIDES STATEWIDE LEADERSHIP IN THE FIGHT AGAINST CHILD ABUSE WITH ITS MEMBER CENTERS, NEBRASKA'S SEVEN FULLY ACCREDITED CHILD ADVOCACY CENTERS. THE NEBRASKA ALLIANCE: - FACILITATES A COLLABORATIVE STATEWIDE NETWORK DEDICATED TO A COORDINATED AND COMPREHENSIVE RESPONSE TO CHILD ABUSE - SERVES AS A LEADING RESOURCE WITHIN NEBRASKA IN REGARD TO CHILD ABUSE ISSUES AND THE CHILD ADVOCACY CENTER (CAC) MODEL - REPRESENTS A COLLABORATIVE EFFORT AMONG OUR CAC MEMBERSHIP, STAFF AND OUR GOVERNING ENTITY - PROVIDES SUPPORT SERVICES TO EMERGING AND EXISTING CACS AND MULTI- DISCIPLINARY TEAMS (MDTS), AND - ASSISTS WITH THE DEVELOPMENT, CONTINUATION, AND ENHANCEMENT OF THE CAC MODEL THROUGHOUT NEBRASKA
Expenses $892,124 · Grants $361,398
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott AsmusSCOTT ASMUS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara RiffelSARA RIFFEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay RoseJAY ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zainab RidaZAINAB RIDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcus BellMARCUS BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie BessmerANGIE BESSMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell ClarkMITCHELL CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan QuickDAN QUICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julissa RiveraJULISSA RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TrenkleBRYAN TRENKLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivy SvobodaIVY SVOBODA
EXECUTIVE DI
- Total calculated
- $139,129
- From this org
- $135,077
- From related orgs
- $0
- Other
- $4,052
- 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
-
$66,139
SUPPORT OF LOCAL CAC
-
$52,559
SUPPORT OF LOCAL CAC
-
$39,467
SUPPORT OF LOCAL CAC
-
SUPPORT OF LOCAL CAC
-
$30,919
SUPPORT OF LOCAL CAC
-
SUPPORT OF LOCAL CAC
-
SUPPORT OF LOCAL CAC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621469349300412
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.