What the amendment changed
Compared with the return it replaced , filed 10 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,717,009 changed to $9,211,493
- Total expenses
- $3,924,461 changed to $7,489,587
- Contributions and grants received
- $5,338,405 changed to $8,229,212
- Program service revenue
- $66,350 changed to $5,983
- Investment income
- $292,082 changed to $602,343
- Other revenue
- $20,172 changed to $373,955
- Total assets, end of year
- $27,829,376 changed to $29,584,057
- Total liabilities, end of year
- $512,882 changed to $185,500
- Net assets or fund balances, end of year
- $27,316,494 changed to $29,398,557
- Program services expenses
- $3,301,785 changed to $6,165,807
- Management and general expenses
- $303,621 changed to $687,286
- Fundraising expenses
- $319,055 changed to $636,494
- Program service expenses (Part III)
- $3,301,785 changed to $6,165,807
Listed only on the earlier return
- BRANDY MOYER
- CARLA O'DONNELL-RIZZO
- DAN GOMEZ
- DAN WEIDNER
- JOHNNY DUNN
- LINA STOVER
- MARY REDLI
- MATTHEW GORMAN
- NICOLE EVANS
- PAM BOURNE
- TIM WAGGONER
Listed only on the later return
- ABBY TIPTON
- ANDREW BALUS
- BRETT LINDSTROM
- CARLA O'DENNELL-RIZZO
- GLENNA P KERBER
- JOANNE SEBBY
- JOHN DUNN
- KELVIN PATEL
- LINA TRASLAVINA STOVER
- MATT GORMAN
- SARA VANDER HELM
Listed under a different title
- KEVIN LEWIS: TREASURER then CHAIRMAN
- MARCIE PETERSON: DIRECTOR then AT LARGE
- MARK MARTINEZ: DIRECTOR then AT LARGE
- MEGHAN O'CONNELL: DIRECTOR then AT LARGE
- PAT GROVES: CHAIRMAN then PAST CHAIRMAN
Totals
- Total revenue
- $9,211,493
- Total expenses
- $7,489,587
- Contributions and grants received
- $8,229,212
- Grants paid
- $0
- Program service revenue
- $5,983
- Investment income
- $602,343
- Other revenue
- $373,955
- Total assets, end of year
- $29,584,057
- Total liabilities, end of year
- $185,500
- Net assets or fund balances, end of year
- $29,398,557
- Program services expenses (Part IX)
- $6,165,807
- Management and general expenses
- $687,286
- Fundraising expenses
- $636,494
- Program service expenses (Part III)
- $6,165,807
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN LEWIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MATT GORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAT GROVES
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARK MARTINEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN O'CONNELL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MARCIE PETERSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BALUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER DUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BJ HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHENEY HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY HUYCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARLY JURGENSEN DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT LINDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELVIN PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA PATTON-OCHSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE SEBBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINA TRASLAVINA STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA VANDER HELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY TIPTON
GUILD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARLA O'DENNELL-RIZZO
EXECUTIVE DIRECTOR
- Total calculated
- $168,750
- From this org
- $154,542
- From related orgs
- $0
- Other
- $14,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,542
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,208
- Filer's total
- $168,750
-
GLENNA P KERBER
CHIEF FINANCIAL OFFICER
- Total calculated
- $117,631
- From this org
- $107,600
- From related orgs
- $0
- Other
- $10,031
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- HR COMMITTEE MINUTES DESCRIBE THE DETERMINATION OF ALL SALARY RANGES INCLUDING ALL OFFICERS ON A ROTATING SCHEDULE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CK REAL ESTATE HOLDINGS LLC
REAL ESTATE HOLDINGS · NE · income $0 · assets $1,215,248
Directly controlled by COMPLETELY KIDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520939349300857
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