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← NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION

Form 990 for tax year 2023

Filed by NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION.

Totals

Total revenue
$2,218,523
Total expenses
$2,069,636
Contributions and grants received
$2,186,103
Grants paid
$0
Program service revenue
$26,022
Investment income
$6,398
Other revenue
$0
Total assets, end of year
$1,547,365
Total liabilities, end of year
$356,349
Net assets or fund balances, end of year
$1,191,016
Program services expenses (Part IX)
$1,395,593
Management and general expenses
$668,559
Fundraising expenses
$5,484
Program service expenses (Part III)
$1,395,593

Program services were 67.4% 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)

    $1,617,166

  • 1f · All other contributions, gifts and grants

    $568,937

  • 2a · Program service revenue: MEMBERSHIP & DUES REVE

    total $26,022 · related or exempt $26,022

  • 3 · Investment income

    total $6,398 · excluded $6,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,318 · program services $48,714 · management and general $53,062 · fundraising $542

  • 7 · Other salaries and wages

    total $773,918 · program services $368,468 · management and general $401,349 · fundraising $4,101

  • 9 · Other employee benefits

    total $93,188 · program services $44,367 · management and general $48,327 · fundraising $494

  • 10 · Payroll taxes

    total $65,450 · program services $31,161 · management and general $33,942 · fundraising $347

  • 11c · Fees: accounting

    total $17,250 · management and general $17,250

  • 13 · Office expenses

    total $53,774 · program services $26,059 · management and general $27,715

  • 16 · Occupancy

    total $77,256 · program services $37,438 · management and general $39,818

  • 17 · Travel

    total $22,757 · program services $11,028 · management and general $11,729

  • 19 · Conferences, conventions and meetings

    total $250 · program services $121 · management and general $129

  • 21 · Payments to affiliates

    total $279,116 · program services $279,116

  • 22 · Depreciation, depletion and amortization

    total $16,307 · program services $7,903 · management and general $8,404

  • 23 · Insurance

    total $10,672 · program services $5,172 · management and general $5,500

  • 24a · Other expenses: CONTRACTS

    total $417,996 · program services $417,996

  • 24b · Other expenses: SUBRECIPIENT PAYMENTS

    total $97,990 · program services $97,990

  • 24c · Other expenses: MEMBERSHIP DUES

    total $11,963 · program services $5,797 · management and general $6,166

  • 24d · Other expenses: TELEPHONE

    total $9,998 · program services $4,845 · management and general $5,153

  • 24e · All other expenses

    total $19,433 · program services $9,418 · management and general $10,015

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $723,442 · end of year $924,096

  • 4 · Accounts receivable

    beginning of year $368,152 · end of year $378,494

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,265 · end of year $9,369

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

    $140,129

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

    $100,980

  • 10c · Land, buildings and equipment, net

    beginning of year $41,356 · end of year $39,149

  • 15 · Other assets

    beginning of year $256,563 · end of year $196,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,592 · end of year $145,751

  • 25 · Other liabilities

    beginning of year $264,704 · end of year $210,598

  • 27 · Net assets without donor restrictions

    beginning of year $567,993 · end of year $847,357

  • 28 · Net assets with donor restrictions

    beginning of year $238,489 · end of year $343,659

Mission and programs · 2023

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 CIRRICULUM FOR STATEWIDE USE.

    Expenses $1,395,593 · Revenue $26,022

As filed on the 2023 return.

Listed in Part VII

  • Dawn Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nikki Gausman

    PROGRAM REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Kat Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cavanaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marisa Hattab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate McCoy Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Autumn Noble

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Angela Roeber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Joekel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candi Jones

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christon Mactaggart

    EXECUTIVE DIRECTOR

    Total calculated
    $102,318
    From this org
    $102,318
    From related orgs
    $0
    Other
    $0
    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
7 November 2024
IRS schema version
2023v5.1
Source object
202433189349300313

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