Form 990 for tax year 2022
Filed by NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION.
Totals
- Total revenue
- $2,087,506
- Total expenses
- $1,860,689
- Contributions and grants received
- $2,061,238
- Grants paid
- $0
- Program service revenue
- $25,898
- Investment income
- $370
- Other revenue
- $0
- Total assets, end of year
- $1,400,778
- Total liabilities, end of year
- $594,296
- Net assets or fund balances, end of year
- $806,482
- Program services expenses (Part IX)
- $1,381,484
- Management and general expenses
- $478,572
- Fundraising expenses
- $633
- Program service expenses (Part III)
- $1,381,484
Program services were 74.2% 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)
$1,547,035
-
1f · All other contributions, gifts and grants
$514,203
-
2a · Program service revenue: MEMBERSHIP & DUES REVENUE
total $25,898 · related or exempt $25,898
-
3 · Investment income
total $370 · excluded $370
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,857 · program services $31,483 · management and general $54,825 · fundraising $549
-
6 · Compensation of disqualified persons
total $1,734 · program services $99 · management and general $1,635
-
7 · Other salaries and wages
total $696,685 · program services $412,333 · management and general $284,352
-
9 · Other employee benefits
total $62,145 · program services $35,131 · management and general $26,971 · fundraising $43
-
10 · Payroll taxes
total $58,165 · program services $32,880 · management and general $25,244 · fundraising $41
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
13 · Office expenses
total $76,421 · program services $53,243 · management and general $23,178
-
16 · Occupancy
total $66,487 · program services $46,322 · management and general $20,165
-
17 · Travel
total $11,794 · program services $8,217 · management and general $3,577
-
19 · Conferences, conventions and meetings
total $14,111 · program services $9,831 · management and general $4,280
-
20 · Interest
total $14,241 · program services $9,922 · management and general $4,319
-
21 · Payments to affiliates
total $246,090 · program services $246,090
-
22 · Depreciation, depletion and amortization
total $11,432 · program services $9,359 · management and general $2,073
-
23 · Insurance
total $10,440 · program services $7,274 · management and general $3,166
-
24a · Other expenses: CONTRACTS
total $381,288 · program services $381,288
-
24b · Other expenses: SUBRECIPIENT PAYMENTS
total $74,844 · program services $74,844
-
24c · Other expenses: MEMBERSHIP DUES
total $10,460 · program services $7,287 · management and general $3,173
-
24d · Other expenses: TELEPHONE
total $8,835 · program services $6,155 · management and general $2,680
-
24e · All other expenses
total $13,960 · program services $9,726 · management and general $4,234
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $438,869 · end of year $723,442
-
4 · Accounts receivable
beginning of year $376,142 · end of year $368,152
-
9 · Prepaid expenses and deferred charges
beginning of year $12,335 · end of year $11,265
-
10a · Land, buildings and equipment: cost or other basis
$182,609
-
10b · Land, buildings and equipment: accumulated depreciation
$141,253
-
10c · Land, buildings and equipment, net
beginning of year $23,263 · end of year $41,356
-
15 · Other assets
beginning of year $2,500 · end of year $256,563
-
17 · Accounts payable and accrued expenses
beginning of year $385,019 · end of year $329,592
-
25 · Other liabilities
end of year $264,704
-
27 · Net assets without donor restrictions
beginning of year $423,367 · end of year $567,993
-
28 · Net assets with donor restrictions
beginning of year $44,723 · end of year $238,489
Mission and programs · 2022
Mission
EDUCATION, TRAINING AND PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
PROVIDE TECHNICAL ASSISTANCE, INFORMATION VIA MAIL AND TELEPHONE, EDUCATION AND TRAINING. PUBLISH NEWSLETTERS, BROCHURES AND CURRICULUM FOR STATEWIDE USE.
Expenses $1,381,484
As filed on the 2022 return.
Listed in Part VII
-
Christon MactaggartCHRISTON MACTAGGART
EXECUTIVE DI
- Total calculated
- $86,857
- From this org
- $86,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kat BauerKAT BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CavanaughMATTHEW CAVANAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ConleyDAWN CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki GausmanNIKKI GAUSMAN
PROGRAM REPR
- Total calculated
- $0
- Hours/week
- 1
-
Candice HowellCANDICE HOWELL
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany JoekelTIFFANY JOEKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate McCoy JonesKATE MCCOY JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Autumn NobleAUTUMN NOBLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Angela RoeberANGELA ROEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349300044
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