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← CIVIC NEBRASKA

Form 990 for tax year 2023

Filed by CIVIC NEBRASKA.

Totals

Total revenue
$4,196,286
Total expenses
$3,082,741
Contributions and grants received
$3,978,144
Grants paid
$105,000
Program service revenue
$122,767
Investment income
$83,389
Other revenue
$11,986
Total assets, end of year
$3,946,680
Total liabilities, end of year
$188,332
Net assets or fund balances, end of year
$3,758,348
Program services expenses (Part IX)
$2,152,330
Management and general expenses
$774,453
Fundraising expenses
$155,958
Program service expenses (Part III)
$2,152,330

Program services were 69.8% 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)

    $286,452

  • 1f · All other contributions, gifts and grants

    $3,691,692

  • 1g · Noncash contributions included above

    $1,086,005

  • 2a · Program service revenue: STUDENT FEES

    total $122,767 · related or exempt $122,767

  • 3 · Investment income

    total $110,539 · excluded $110,539

  • 7b · Less cost or other basis and sales expenses

    other assets $27,150

  • 7c · Gain or loss

    other assets -$27,150

  • 7d · Net gain or loss

    total -$27,150 · related or exempt -$27,150

  • 11a · Other revenue: MISCELLANEOUS

    total $11,986 · excluded $11,986

  • 11e · Other revenue, total

    $11,986

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,000 · program services $105,000

  • 5 · Compensation of officers, directors and key employees

    total $180,052 · program services $72,021 · management and general $36,010 · fundraising $72,021

  • 7 · Other salaries and wages

    total $1,787,156 · program services $1,337,907 · management and general $430,268 · fundraising $18,981

  • 9 · Other employee benefits

    total $122,811 · program services $87,284 · management and general $30,624 · fundraising $4,903

  • 10 · Payroll taxes

    total $150,544 · program services $106,305 · management and general $37,430 · fundraising $6,809

  • 11b · Fees: legal

    total $4,278 · management and general $4,278

  • 11c · Fees: accounting

    total $62,379 · management and general $62,379

  • 11g · Fees: other

    total $148,826 · program services $98,392 · management and general $50,434

  • 12 · Advertising and promotion

    total $26,848 · program services $13,800 · management and general $8,808 · fundraising $4,240

  • 13 · Office expenses

    total $14,739 · program services $1,294 · management and general $13,445

  • 16 · Occupancy

    total $95,654 · program services $67,545 · management and general $23,782 · fundraising $4,327

  • 17 · Travel

    total $40,102 · program services $22,221 · management and general $17,881

  • 22 · Depreciation, depletion and amortization

    total $770 · program services $544 · management and general $191 · fundraising $35

  • 23 · Insurance

    total $16,377 · program services $11,564 · management and general $4,072 · fundraising $741

  • 24a · Other expenses: ENRICHMENT

    total $111,688 · program services $111,688

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $96,804 · program services $64,604 · management and general $32,200

  • 24c · Other expenses: EVENTS

    total $82,599 · program services $52,161 · fundraising $30,438

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,651 · management and general $22,651

  • 24e · All other expenses

    total $13,463 · fundraising $13,463

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,332,062 · end of year $2,917,276

  • 4 · Accounts receivable

    beginning of year $450,020 · end of year $210,965

  • 7 · Other notes and loans receivable

    beginning of year $6,733 · end of year $18,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,718 · end of year $3,994

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

    $24,620

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

    $20,770

  • 10c · Land, buildings and equipment, net

    end of year $3,850

  • 11 · Investments: publicly traded securities

    beginning of year $163,924 · end of year $683,855

  • 15 · Other assets

    beginning of year $182,578 · end of year $108,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,430 · end of year $78,918

  • 25 · Other liabilities

    beginning of year $183,371 · end of year $109,414

  • 27 · Net assets without donor restrictions

    beginning of year $1,713,588 · end of year $2,246,427

  • 28 · Net assets with donor restrictions

    beginning of year $1,195,646 · end of year $1,511,921

Mission and programs · 2023

Mission

THE ORGANIZATION'S PURPOSE IS TO CREATE A MORE MODERN AND ROBUST DEMOCRACY FOR ALL NEBRASKANS THROUGH YOUTH SERVICE LEARNING, CIVIC HEALTH INITIATIVES, AND NONPARTISAN VOTING RIGHTS ADVOCACY.

  • THE YOUTH CIVIC LEADERSHIP PROGRAM INTRODUCES YOUTH TO CIVIC ENGAGEMENT OPPORTUNITIES AND LEADERSHIP TRAINING WHICH DEVELOPS INFORMED CITIZENS, CRITICAL THINKING, AND CIVIC LEADERSHIP SKILLS.

    Expenses $992,123 · Revenue $122,767

  • THE VOTING RIGHTS PROGRAM ENSURES FOR ELECTIONS TO BE FAIR, MODERN, AND ACCESSIBLE; AND PROTECTS BALLOT ACCESS FOR EVERY NEBRASKAN.

    Expenses $616,392

  • THE CIVIC HEALTH PROGRAMS AREA STRENGHENS OUR STATE'S CIVIC FABRIC WITH TRAINING AND PROGRAMMING FOR TOWNS, CITIES, NEIGHBORHOODS, AND CITIZENS. THIS PROGRAM SUPPORTS PEOPLE TO BE CONNECTED, INFORMED, AND ENGAGED IN THEIR COMMUNITIES AND STATE BECAUSE WHEN WE ARE MORE CONNECTED TO ONE ANOTHER AND TO INSTITUTIONS, WE ARE BETTER POSITIONED TO SOLVE LOCAL PROBLEMS.

    Expenses $543,815 · Grants $105,000

As filed on the 2023 return.

Listed in Part VII

  • ADAM MORFELD

    FORMER EXEC.

    Total calculated
    $121,616
    From this org
    $119,944
    From related orgs
    $0
    Other
    $1,672
    Hours/week
    40

  • KYLE CARTWRIGHT

    INTERIM EXEC

    Total calculated
    $56,002
    From this org
    $55,835
    From related orgs
    $0
    Other
    $167
    Hours/week
    40

  • YOHANCE CHRISTIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DREW DAVIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH LOPEZ EVERETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CESAR GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIC GERRARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROL SUBIABRE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • OMAID ZABIH

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433559349300513

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