Totals
- Total revenue
- $185,002
- Total expenses
- $192,988
- Contributions and grants received
- $184,759
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $243
- Other revenue
- $0
- Total assets, end of year
- $301,851
- Total liabilities, end of year
- $4,340
- Net assets or fund balances, end of year
- $297,511
- Program services expenses (Part IX)
- $181,606
- Management and general expenses
- $11,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,606
Program services were 94.1% 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.
-
1a · Federated campaigns
$24,614
-
1c · Fundraising events
$3,405
-
1e · Government grants (contributions)
$77,943
-
1f · All other contributions, gifts and grants
$78,797
-
3 · Investment income
total $243 · unrelated business $243
-
8a · Fundraising events: contributions included on line 1c
$3,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $102,490 · program services $102,490
-
11g · Fees: other
total $6,278 · program services $6,278
-
17 · Travel
total $20,766 · program services $20,766
-
23 · Insurance
total $470 · management and general $470
-
24a · Other expenses: Gifts for Volunteers
total $2,072 · program services $2,072
-
24e · All other expenses
total $10,912 · management and general $10,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,572 · end of year $51,486
-
2 · Savings and temporary cash investments
beginning of year $96,954 · end of year $72,197
-
3 · Pledges and grants receivable
beginning of year $10,506
-
10a · Land, buildings and equipment: cost or other basis
$706
-
10b · Land, buildings and equipment: accumulated depreciation
$706
-
11 · Investments: publicly traded securities
beginning of year $178,168 · end of year $178,168
-
17 · Accounts payable and accrued expenses
beginning of year $9,703 · end of year $4,340
-
27 · Net assets without donor restrictions
beginning of year $305,497 · end of year $297,511
Mission and programs · 2022
Mission
Southeast Nebraska Casa recruits, trains and supports community volunteers who advocate for abused and neglected children in the Seward, Saline, Thayer, Jefferson and Gage County Court System
-
Southeast Nebraska Casa advocates on behalf of children in 5 Nebraska Counties that are currently in the foster and court system.
Expenses $181,606
As filed on the 2022 return.
Listed in Part VII
-
Shelby Pedersen
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Troy Hiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Hilderbrand
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Brbka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Tellez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Henning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Christiansen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Endacott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber Fiala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Borchers
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Kozisek
Chair Person
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Marr
Treasurer
- 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
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420189349300517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.