Form 990 for tax year 2022
Filed by NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS.
Totals
- Total revenue
- $1,029,069
- Total expenses
- $911,426
- Contributions and grants received
- $1,028,270
- Grants paid
- $302,691
- Program service revenue
- $0
- Investment income
- $799
- Other revenue
- $0
- Total assets, end of year
- $937,358
- Total liabilities, end of year
- $62,805
- Net assets or fund balances, end of year
- $874,553
- Program services expenses (Part IX)
- $779,153
- Management and general expenses
- $132,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $779,153
Program services were 85.5% 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)
$690,380
-
1f · All other contributions, gifts and grants
$337,890
-
3 · Investment income
total $799 · excluded $799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $302,691 · program services $302,691
-
5 · Compensation of officers, directors and key employees
total $110,167 · program services $82,625 · management and general $27,542
-
7 · Other salaries and wages
total $322,709 · program services $241,921 · management and general $80,788
-
9 · Other employee benefits
total $27,604 · program services $23,508 · management and general $4,096
-
10 · Payroll taxes
total $33,333 · program services $30,783 · management and general $2,550
-
11c · Fees: accounting
total $9,545 · management and general $9,545
-
11g · Fees: other
total $26,298 · program services $21,862 · management and general $4,436
-
13 · Office expenses
total $717 · program services $640 · management and general $77
-
16 · Occupancy
total $12,000 · program services $10,714 · management and general $1,286
-
19 · Conferences, conventions and meetings
total $29,618 · program services $29,438 · management and general $180
-
22 · Depreciation, depletion and amortization
total $21,079 · program services $21,079
-
23 · Insurance
total $6,924 · program services $6,182 · management and general $742
-
24a · Other expenses: EMPLOYEE TRAINING
total $6,785 · program services $6,785
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,661 · program services $925 · management and general $736
-
24c · Other expenses: EMPLOYEE RECOGNITION
total $295 · management and general $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,684 · end of year $660,976
-
3 · Pledges and grants receivable
beginning of year $227,774 · end of year $225,146
-
9 · Prepaid expenses and deferred charges
beginning of year $826 · end of year $789
-
10a · Land, buildings and equipment: cost or other basis
$115,389
-
10b · Land, buildings and equipment: accumulated depreciation
$76,899
-
10c · Land, buildings and equipment, net
beginning of year $59,569 · end of year $38,490
-
15 · Other assets
end of year $11,957
-
17 · Accounts payable and accrued expenses
beginning of year $57,943 · end of year $50,848
-
25 · Other liabilities
end of year $11,957
-
27 · Net assets without donor restrictions
beginning of year $590,947 · end of year $631,780
-
28 · Net assets with donor restrictions
beginning of year $165,963 · end of year $242,773
Mission and programs · 2022
Mission
TO ENHANCE NEBRASKA'S RESPONSE TO CHILD ABUSE.
-
THE NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS (NEBRASKA ALLIANCE) PROVIDES STATEWIDE LEADERSHIP IN THE FIGHT AGAINST CHILD ABUSE WITH ITS MEMBER CENTERS, NEBRASKA'S SEVEN FULLY ACCREDITED CHILD ADVOCACY CENTERS. THE NEBRASKA ALLIANCE: - FACILITATES A COLLABORATIVE STATEWIDE NETWORK DEDICATED TO A COORDINATED AND COMPREHENSIVE RESPONSE TO CHILD ABUSE - SERVES AS A LEADING RESOURCE WITHIN NEBRASKA IN REGARD TO CHILD ABUSE ISSUES AND THE CHILD ADVOCACY CENTER (CAC) MODEL - REPRESENTS A COLLABORATIVE EFFORT AMONG OUR CAC MEMBERSHIP, STAFF AND OUR GOVERNING ENTITY - PROVIDES SUPPORT SERVICES TO EMERGING AND EXISTING CACS AND MULTI- DISCIPLINARY TEAMS (MDTS), AND - ASSISTS WITH THE DEVELOPMENT, CONTINUATION, AND ENHANCEMENT OF THE CAC MODEL THROUGHOUT NEBRASKA
Expenses $779,153 · Grants $302,691
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ivy SvobodaIVY SVOBODA
EXECUTIVE DI
- Total calculated
- $113,472
- From this org
- $110,167
- From related orgs
- $0
- Other
- $3,305
- Hours/week
- 40
-
David JespersenDAVID JESPERSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin ReeceKAITLIN REECE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay RoseJAY ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli WackerKELLI WACKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lidia BorerLIDIA BORER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CalvinJENNIFER CALVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy HawthorneRANDY HAWTHORNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene KleinGENE KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josi LindellJOSI LINDELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige PiperPAIGE PIPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica ShambaughMONICA SHAMBAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie VeetterJAMIE VEETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cammy WatkinsCAMMY WATKINS
MEMBER
- 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
-
$104,520
SUPPORT OF LOCAL CAC
-
$81,711
SUPPORT OF LOCAL CAC
-
SUPPORT OF LOCAL CAC
-
$27,867
SUPPORT OF LOCAL CAC
-
SUPPORT OF LOCAL CAC
-
$22,292
SUPPORT OF LOCAL CAC
-
SUPPORT OF LOCAL CAC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331849349300038
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