Form 990 for tax year 2022
Filed by NEBRASKA CHILDRENS HOME SOCIETY FOUNDATION.
Totals
- Total revenue
- $7,481,023
- Total expenses
- $3,603,196
- Contributions and grants received
- $661,980
- Grants paid
- $3,397,795
- Program service revenue
- $0
- Investment income
- $6,819,043
- Other revenue
- $0
- Total assets, end of year
- $40,117,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,117,931
- Program services expenses (Part IX)
- $3,397,795
- Management and general expenses
- $205,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,397,795
Program services were 94.3% 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.
-
1d · Related organizations
$659,885
-
1f · All other contributions, gifts and grants
$2,095
-
3 · Investment income
total $763,006 · excluded $763,006
-
7a · Gross sales of assets other than inventory
securities $13,200,999
-
7b · Less cost or other basis and sales expenses
securities $7,144,962
-
7c · Gain or loss
securities $6,056,037
-
7d · Net gain or loss
total $6,056,037 · excluded $6,056,037
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,397,795 · program services $3,397,795
-
11f · Fees: investment management
total $175,701 · management and general $175,701
-
24a · Other expenses: MISCELLANEOUS
total $15,839 · management and general $15,839
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $13,861 · management and general $13,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,777 · end of year $253,066
-
11 · Investments: publicly traded securities
beginning of year $38,659,737 · end of year $39,790,261
-
15 · Other assets
beginning of year $67,139 · end of year $74,604
-
17 · Accounts payable and accrued expenses
beginning of year $2,797 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $38,374,455 · end of year $39,759,530
-
28 · Net assets with donor restrictions
beginning of year $358,401 · end of year $358,401
Mission and programs · 2022
Mission
THE NEBRASKA CHILDREN'S HOME SOCIETY FOUNDATION PROVIDES GRANTS TO SUPPORT THE WORK OF THE NEBRASKA CHILDREN'S HOME SOCIETY TO CARRY OUT ITS MISSION OF "PROVIDING SAFE AND LOVING CARE TO CHILDREN OF ALL AGES" THROUGH PREGNANCY AND ADOPTION SERVICES, FOSTER CARE AND EARLY CHILDHOOD PROGRAMS. FOR ADDITIONAL INFORMATION SEE FORM 990 FOR NEBRASKA CHILDREN'S HOME SOCIETY, FEDERAL IDENTIFICATION NUMBER 47-0378995.
Activities or mission (Part I)
PROVIDE GRANTS TO SUPPORT THE WORK OF THE NEBRASKA CHILDREN'S HOME SOCIETY TO CARRY OUT ITS MISSION OF "PROVIDING SAFE AND LOVING CARE TO CHILDREN" OF ALL AGES THROUGH PREGNANCY, PARENTING AND ADOPTION SERVICES, FOSTER CARE AND EARLY CHILDHOOD PROGRAMS.
-
GRANTS TO NEBRASKA CHILDREN'S HOME SOCIETY FOR: - FREE CONFIDENTIAL SUPPORT AND EDUCATION TO ANYONE EXPERIENCING AN UNPLANNED PREGNANCY AND ASSISTING THOSE INDIVIDUALS IN DEVELOPING EITHER A PARENTING OR ADOPTION PLAN.- FOSTER PARENTS WHO OPEN THEIR HOMES TO CHILDREN WHO NEED SPECIALIZED CARE AND WORK WITH AT-RISK CHILDREN BY HELPING PARENTS LEARN SKILLS NECESSARY TO KEEP CHILDREN SAFE IN THEIR OWN HOMES.- CHILD CARE AND OTHER COMMUNITY BASED PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES WITH A FOCUS ON DEVELOPING CHILDREN'S COGNITIVE, PHYSICAL, SOCIAL AND BEHAVIORAL SKILLS.- CHILDREN AND FAMILY CENTER FOR FAMILIES WITH CHILDREN IN AN AREA WHERE FAMILIES FACE NUMEROUS SOCIAL AND EDUCATIONAL CHALLENGES.
Expenses $3,397,795 · Grants $3,397,795
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith HierKEITH HIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith HansenKEITH HANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Krista EckhoffKRISTA ECKHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ed CochranED COCHRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Wilson BanksWILSON BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daisy DaiDAISY DAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erin FroschheiserERIN FROSCHHEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave McCueDAVE MCCUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah RotermundSARAH ROTERMUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamel HamiltonJAMEL HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelli SweetKELLI SWEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christine TorresCHRISTINE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Monica WellsMONICA WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sue WeidnerSUE WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carly Wegner ClaussenCARLY WEGNER CLAUSSEN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $131,554
- From this org
- $0
- From related orgs
- $117,924
- Other
- $13,630
- Hours/week
- 1 + 40 related
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
-
NEBRASKA CHILDREN'S HOMNE SOCIETY
$3,397,795
PROVIDE SUPPORT TO THE NEBRAKA CHILDREN'S HOME SOCIETY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEBRASKA CHILDREN'S HOME SOCIETY
501(C)(3) · PROVIDE PARENTING & ADOPTION, FOSTER CARE & EARLY CHILDHOOD PROGRAMS · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304245
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