Totals
- Total revenue
- $1,209,656
- Total expenses
- $1,425,961
- Contributions and grants received
- $1,208,765
- Grants paid
- $976,435
- Program service revenue
- $0
- Investment income
- $891
- Other revenue
- $0
- Total assets, end of year
- $157,764
- Total liabilities, end of year
- $3,712
- Net assets or fund balances, end of year
- $154,052
- Program services expenses (Part IX)
- $1,006,723
- Management and general expenses
- $409,420
- Fundraising expenses
- $9,818
- Program service expenses (Part III)
- $1,006,723
Program services were 70.6% 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.
-
1c · Fundraising events
$19,823
-
1f · All other contributions, gifts and grants
$1,188,942
-
3 · Investment income
total $891 · related or exempt $891
-
8a · Fundraising events: contributions included on line 1c
$19,823
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,598 · program services $30,598
-
2 · Grants to domestic individuals
total $945,837 · program services $945,837
-
7 · Other salaries and wages
total $176,578 · management and general $176,578
-
9 · Other employee benefits
total $450 · management and general $450
-
11a · Fees: management
total $183,800 · management and general $173,982 · fundraising $9,818
-
11c · Fees: accounting
total $5,366 · management and general $5,366
-
11g · Fees: other
total $19,335 · program services $19,335
-
12 · Advertising and promotion
total $1,983 · program services $1,983
-
16 · Occupancy
total $25,730 · management and general $25,730
-
17 · Travel
total $539 · program services $539
-
19 · Conferences, conventions and meetings
total $3,453 · program services $3,453
-
22 · Depreciation, depletion and amortization
total $3,109 · management and general $3,109
-
23 · Insurance
total $3,366 · program services $3,366
-
24a · Other expenses: BANK FEES
total $899 · management and general $899
-
24b · Other expenses: FILING FEES
total $28 · management and general $28
-
24c · Other expenses: DUES
total $352 · management and general $352
-
24d · Other expenses: MILEAGE
total $1,754 · management and general $1,754
-
24e · All other expenses
total $22,784 · program services $1,612 · management and general $21,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,961 · end of year $72,851
-
4 · Accounts receivable
beginning of year $90,100 · end of year $72,504
-
10a · Land, buildings and equipment: cost or other basis
$51,777
-
10b · Land, buildings and equipment: accumulated depreciation
$40,633
-
10c · Land, buildings and equipment, net
beginning of year $14,020 · end of year $11,144
-
14 · Intangible assets
beginning of year $1,498 · end of year $1,265
-
17 · Accounts payable and accrued expenses
beginning of year $733 · end of year $733
-
24 · Unsecured notes and loans payable
beginning of year $17,489 · end of year $2,979
-
27 · Net assets without donor restrictions
beginning of year $370,357 · end of year $154,052
Mission and programs · 2022
Mission
Provide services for at rish children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.
-
Provide a safe place and environment for at risk families to meet and interact with each other. A house specifically outfitted and staffed with volunteers provide this service for families.
Expenses $1,006,723
As filed on the 2022 return.
Listed in Part VII
-
Deanna Wagner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Deb Anderson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Angie Lauritsen
President
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Wagner
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Gifford
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Efrain Rosas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Fountain
Member
- Total calculated
- $0
- Hours/week
- 2
-
Walter Garcia
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ilissa Talkington
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Mertz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ceci Khondowe
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Herlacher
Member
- Total calculated
- $0
- Hours/week
- 2
-
Darla Berger
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421289349302267
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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