Totals
- Total revenue
- $1,120,105
- Total expenses
- $1,127,291
- Contributions and grants received
- $924,775
- Grants paid
- $0
- Program service revenue
- $194,037
- Investment income
- $18
- Other revenue
- $1,275
- Total assets, end of year
- $509,430
- Total liabilities, end of year
- $170,554
- Net assets or fund balances, end of year
- $338,876
- Program services expenses (Part IX)
- $955,225
- Management and general expenses
- $172,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $955,225
Program services were 84.7% 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)
$918,909
-
1f · All other contributions, gifts and grants
$5,866
-
2a · Program service revenue: PRIVATE INSURANCE REIM
total $154,537 · related or exempt $154,537
-
2b · Program service revenue: PATIENT FEES
total $39,500 · related or exempt $39,500
-
3 · Investment income
total $18 · excluded $18
-
11a · Other revenue: MISCELLANEOUS
total $1,275 · excluded $1,275
-
11e · Other revenue, total
$1,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,999 · program services $97,963 · management and general $19,036
-
7 · Other salaries and wages
total $589,212 · program services $502,317 · management and general $86,895
-
9 · Other employee benefits
total $18,673 · program services $15,872 · management and general $2,801
-
10 · Payroll taxes
total $56,019 · program services $47,616 · management and general $8,403
-
11c · Fees: accounting
total $60,724 · program services $25,504 · management and general $35,220
-
12 · Advertising and promotion
total $39,128 · program services $39,128
-
13 · Office expenses
total $18,782 · program services $15,026 · management and general $3,756
-
16 · Occupancy
total $60,521 · program services $57,495 · management and general $3,026
-
19 · Conferences, conventions and meetings
total $4,888 · program services $4,888
-
22 · Depreciation, depletion and amortization
total $8,671 · management and general $8,671
-
23 · Insurance
total $12,447 · program services $11,825 · management and general $622
-
24a · Other expenses: CONTRACEPTIVES
total $96,561 · program services $96,561
-
24b · Other expenses: TELEPHONE
total $23,169 · program services $22,011 · management and general $1,158
-
24c · Other expenses: UTILITIES
total $8,673 · program services $8,239 · management and general $434
-
24d · Other expenses: EQUIPMENT REPAIR
total $8,198 · program services $7,789 · management and general $409
-
24e · All other expenses
total $4,626 · program services $2,991 · management and general $1,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,763 · end of year $112,069
-
3 · Pledges and grants receivable
beginning of year $156,883 · end of year $147,391
-
4 · Accounts receivable
beginning of year $41,673 · end of year $78,631
-
8 · Inventories for sale or use
beginning of year $14,543 · end of year $15,895
-
10a · Land, buildings and equipment: cost or other basis
$71,227
-
10b · Land, buildings and equipment: accumulated depreciation
$40,445
-
10c · Land, buildings and equipment, net
beginning of year $29,205 · end of year $30,782
-
15 · Other assets
beginning of year $0 · end of year $124,662
-
17 · Accounts payable and accrued expenses
beginning of year $72,749 · end of year $61,598
-
19 · Deferred revenue
beginning of year $70,256 · end of year $70,256
-
25 · Other liabilities
beginning of year $0 · end of year $38,700
-
27 · Net assets without donor restrictions
beginning of year $346,062 · end of year $338,876
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS.
-
SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA.
Expenses $237,529
-
FAMILY PLANNING SERVICES IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA.
Expenses $717,696 · Revenue $194,037
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Johnson-ClouseMICHELLE JOHNSON-CLOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Megan BattiatoMEGAN BATTIATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Amber JurgensAMBER JURGENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori PankoLORI PANKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan KunzmanDAN KUNZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alexis ThrasherALEXIS THRASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cara EsauCARA ESAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jodell YankJODELL YANK
EXECUTIVE DIRECTOR, FORMER
- Total calculated
- $108,819
- From this org
- $108,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean BrinkmanJEAN BRINKMAN
EXECUTIVE DIRECTOR, FORMER
- Total calculated
- $8,180
- From this org
- $8,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura UridilLAURA URIDIL
EXECUTIVE DIRECTOR, INTERIM
- Total calculated
- $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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349300923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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