Form 990 for tax year 2023
Filed by WOMENS FUND OF GREATER OMAHA INC.
Totals
- Total revenue
- $4,654,982
- Total expenses
- $5,909,097
- Contributions and grants received
- $4,406,837
- Grants paid
- $3,437,181
- Program service revenue
- $56,314
- Investment income
- $177,498
- Other revenue
- $14,333
- Total assets, end of year
- $15,382,058
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,382,058
- Program services expenses (Part IX)
- $5,209,408
- Management and general expenses
- $488,645
- Fundraising expenses
- $211,044
- Program service expenses (Part III)
- $5,209,408
Program services were 88.2% 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
$95,181
-
1f · All other contributions, gifts and grants
$4,311,656
-
1g · Noncash contributions included above
$947,844
-
2a · Program service revenue: PROGRAM FEES
total $56,314 · related or exempt $56,314
-
3 · Investment income
total $381,953 · excluded $381,953
-
7a · Gross sales of assets other than inventory
securities $3,083,354
-
7b · Less cost or other basis and sales expenses
securities $3,287,809
-
7c · Gain or loss
securities -$204,455
-
7d · Net gain or loss
total -$204,455 · excluded -$204,455
-
8a · Fundraising events: gross income
$187,861
-
8a · Fundraising events: contributions included on line 1c
$95,181
-
8b · Fundraising events: direct expenses
$177,194
-
8c · Net income from fundraising events
total $10,667 · excluded $10,667
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,666 · related or exempt $3,666
-
11e · Other revenue, total
$3,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,437,181 · program services $3,437,181
-
5 · Compensation of officers, directors and key employees
total $160,785 · program services $80,392 · management and general $32,157 · fundraising $48,236
-
7 · Other salaries and wages
total $1,001,344 · program services $805,259 · management and general $116,631 · fundraising $79,454
-
8 · Pension plan contributions
total $12,669 · program services $12,580 · management and general $89
-
9 · Other employee benefits
total $88,723 · program services $69,543 · management and general $8,127 · fundraising $11,053
-
10 · Payroll taxes
total $85,455 · program services $65,418 · management and general $10,860 · fundraising $9,177
-
11b · Fees: legal
total $5,048 · management and general $5,048
-
11c · Fees: accounting
total $55,310 · management and general $55,310
-
11d · Fees: lobbying
total $34,367 · program services $34,367
-
11f · Fees: investment management
total $48,016 · management and general $48,016
-
11g · Fees: other
total $387,964 · program services $299,281 · management and general $82,273 · fundraising $6,410
-
12 · Advertising and promotion
total $50,772 · program services $35,838 · management and general $14,851 · fundraising $83
-
13 · Office expenses
total $83,576 · program services $38,909 · management and general $32,927 · fundraising $11,740
-
14 · Information technology
total $67,931 · program services $26,297 · management and general $13,131 · fundraising $28,503
-
16 · Occupancy
total $74,097 · program services $59,227 · management and general $8,037 · fundraising $6,833
-
17 · Travel
total $37,244 · program services $31,376 · management and general $5,079 · fundraising $789
-
19 · Conferences, conventions and meetings
total $26,081 · program services $10,597 · management and general $15,187 · fundraising $297
-
22 · Depreciation, depletion and amortization
total $28,948 · program services $20,678 · management and general $4,135 · fundraising $4,135
-
23 · Insurance
total $8,266 · management and general $8,266
-
24a · Other expenses: LEAD THE CHANGE EVENT
total $174,294 · program services $174,294
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $26,989 · program services $7,055 · management and general $15,707 · fundraising $4,227
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $14,037 · program services $1,116 · management and general $12,814 · fundraising $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,734,358 · end of year $3,026,025
-
2 · Savings and temporary cash investments
beginning of year $260,758
-
9 · Prepaid expenses and deferred charges
beginning of year $2,513 · end of year $2,513
-
10a · Land, buildings and equipment: cost or other basis
$310,748
-
10b · Land, buildings and equipment: accumulated depreciation
$293,658
-
10c · Land, buildings and equipment, net
beginning of year $46,038 · end of year $17,090
-
11 · Investments: publicly traded securities
beginning of year $10,732,683 · end of year $12,308,292
-
15 · Other assets
beginning of year $27,107 · end of year $28,138
-
25 · Other liabilities
beginning of year $20,875 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $12,946,945 · end of year $14,772,858
-
28 · Net assets with donor restrictions
beginning of year $1,835,637 · end of year $609,200
Mission and programs · 2023
Mission
THE WOMEN'S FUND OF GREATER OMAHA ADDRESSES GENDER-BASED INEQUITIES IN OUR COMMUNITY THROUGH COLLABORATION THAT IDENTIFIES, RESEARCHES, AND CREATES SOLUTIONS TO ADVANCE, EDUCATE AND FUND LASTING IMPACT.
Activities or mission (Part I)
STRIVING FOR A COMMUNITY WHERE ALL WOMEN AND GIRLS HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
-
ADOLESCENT HEALTH - THE WOMEN'S FUND OF OMAHA STRIVES TO CREATE SUSTAINABLE COMMUNITY-WIDE CHANGE THROUGH A RESEARCH-BASED, COMPREHENSIVE APPROACH THAT WILL INCREASE SEXUAL HEALTH KNOWLEDGE AND HEALTH OF YOUTH AND DECREASE THE NUMBER OF YOUTHS ENGAGING IN RISKY SEXUAL BEHAVIOR. IT ALSO FOCUSES ON SYSTEMIC CHANGE WITHIN PARTNER AND COMMUNITY ORGANIZATIONS AND WORKS TO INCREASE STAFF CAPACITY IN CLINICS, PROVIDE FREE STD TESTING AND TREATMENT, CONDOM ACCESS AND NO COST CONTRACEPTION ACROSS THE STATE.
Expenses $2,961,578 · Grants $2,402,181 · Revenue $1,418
-
FREEDOM FROM VIOLENCE - THE WOMEN'S FUND OF OMAHA IS WORKING COLLABORATIVELY TO ENSURE THAT TOGETHER, WE ARE CREATING A COMMUNITY WHERE WOMEN OF ALL IDENTITIES ARE FREE FROM VIOLENCE - INCLUDING SEX TRAFFICKING, COMMERCIAL SEXUAL EXPLOITATION, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. OUR COMPREHENSIVE APPROACH IDENTIFIES AND IMPLEMENTS KEY STRATEGIES FOR IMPROVING HOW OUR SYSTEM RESPONDS TO SURVIVORS OF VIOLENCE. THESE STRATEGIES INCLUDE STRENTHENING SURVIVOR LEADERSHIP, SUPPORTING RESPONDERS AND STRENGTHENING NETWORK COLLABORATION WITH THE INTENDED OUTCOME OF INCREASING SYSTEM RESPONSIVENESS TO VICTIMS OF VIOLENCE AND INCREASING SERVICES AND SUPPORTS FOR SURVIVOR HEALING.
Expenses $1,468,473 · Grants $1,035,000
-
RESEARCH - THE WOMEN'S FUND OF OMAHA IDENTIFIES CRITICAL ISSUES FACING WOMEN AND GIRLS THROUGH RESEARCH.
Expenses $377,739
-
ADVOCACY - THE WOMEN'S FUND OF OMAHA LEADS SEVERAL EFFORTS TO ENCOURAGE COMMUNITY ADVOCACY AND EFFECTIVE PUBLIC POLICY SOLUTIONS THAT CAN IMPROVE THE LIVES OF ALL WOMEN AND GIRLS. THESE INCLUDE: CIRCLES - A DIVERSE NETWORK OF WOMEN OF ALL IDENTITIES WHO SUPPORT THE MISSION WHILE CREATING A SPACE WHERE WOMEN CAN BUILD AUTHENTIC RELATIONSHIPS WITH ONE ANOTHER; WOMEN'S POLICY INTENSIVE - FOCUSED TRAINING TO EDUCATE WOMEN ON THE PUBLIC POLICY PROCESS TO PREPARE THEM TO ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES.
Expenses $401,618 · Revenue $58,562
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jo Giles GalbreathJO GILES GALBREATH
EXECUTIVE DIRECTOR
- Total calculated
- $160,785
- From this org
- $145,819
- From related orgs
- $0
- Other
- $14,966
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $135,283
- Bonus
- $10,536
- Other
- $0
- Deferred
- $4,162
- Nontaxable benefits
- $10,804
- Filer's total
- $160,785
-
Aubrey MancusoAUBREY MANCUSO
DEPUTY DIRECTOR
- Total calculated
- $104,235
- From this org
- $101,733
- From related orgs
- $0
- Other
- $2,502
- Hours/week
- 40
-
Jill ThomsenJILL THOMSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarena DacusSARENA DACUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karine SokpohKARINE SOKPOH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tonya BousquetTONYA BOUSQUET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lucia PedrozaLUCIA PEDROZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan BelcherMEGAN BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra GoswamiALEXANDRA GOSWAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri HowardSHERI HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya ConleyTONYA CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystal WegnerKRYSTAL WEGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aileen WarrenAILEEN WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MannKELLY MANN
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS
-
$596,406
ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS
-
DOUGLAS COUNTY HEALTH DEPARTMENT
$308,156
ADOLESCENT HEALTH
-
WOMEN'S CENTER FOR ADVANCEMENT
$235,000
FREEDOM FROM VIOLENCE
-
UNIVERSITY OF NEBRASKA AT OMAHA
$219,801
ADOLESCENT HEALTH
-
NEBRASKA COALITION TO END DVSA
$144,679
FREEDOM FROM VIOLENCE
-
$141,966
ADOLESCENT HEALTH
-
$100,000
FREEDOM FROM VIOLENCE
-
$99,973
ADOLESCENT HEALTH
-
$95,000
FREEDOM FROM VIOLENCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412779349301431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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