← CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC

Form 990 for tax year 2023

Filed by CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC.

Totals

Total revenue: $607,790
Total expenses: $617,651
Contributions and grants received: $501,873
Grants paid: $0
Program service revenue: $79,282
Investment income: $6,722
Other revenue: $19,913
Total assets, end of year: $662,983
Total liabilities, end of year: $163,804
Net assets or fund balances, end of year: $499,179
Program services expenses (Part IX): $495,815
Management and general expenses: $105,710
Fundraising expenses: $16,126
Program service expenses (Part III): $495,815

Program services were 80.3% 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.

1e · Government grants (contributions)

$313,294
1f · All other contributions, gifts and grants

$188,579
2a · Program service revenue: PROGRAMS AND WORKSHOPS

total $59,077 · related or exempt $59,077
2b · Program service revenue: BOOKS AND LITERATURE

total $10,750 · related or exempt $10,750
2c · Program service revenue: EDUCATIONAL PROGRAMS

total $9,455 · related or exempt $9,455
3 · Investment income

total $1,505 · excluded $1,505
7a · Gross sales of assets other than inventory

securities $38,500
7b · Less cost or other basis and sales expenses

securities $31,147 · other assets $2,136
7c · Gain or loss

securities $7,353 · other assets -$2,136
7d · Net gain or loss

total $5,217 · related or exempt $5,217
8a · Fundraising events: gross income

$19,237
8c · Net income from fundraising events

total $19,237
11a · Other revenue: MISCELLANEOUS

total $676 · related or exempt $676
11e · Other revenue, total

$676

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $70,768 · program services $14,154 · management and general $49,537 · fundraising $7,077
7 · Other salaries and wages

total $247,524 · program services $247,524
9 · Other employee benefits

total $22,624 · program services $18,552 · management and general $3,620 · fundraising $452
10 · Payroll taxes

total $27,689 · program services $22,705 · management and general $4,430 · fundraising $554
11c · Fees: accounting

total $11,780 · program services $4,034 · management and general $7,746
12 · Advertising and promotion

total $19,230 · program services $18,352 · management and general $10 · fundraising $868
13 · Office expenses

total $14,164 · program services $10,782 · management and general $3,252 · fundraising $130
16 · Occupancy

total $6,342 · program services $4,399 · management and general $1,943
17 · Travel

total $16,605 · program services $15,786 · management and general $819
19 · Conferences, conventions and meetings

total $7,450 · program services $5,825 · management and general $1,625
20 · Interest

total $6,822 · management and general $6,822
22 · Depreciation, depletion and amortization

total $16,819 · program services $14,296 · management and general $2,523
24a · Other expenses: SUPPLIES

total $43,369 · program services $42,052 · fundraising $1,317
24b · Other expenses: CONTRACT SERVICES

total $28,860 · program services $28,860
24c · Other expenses: MEALS, SNACKS

total $21,476 · program services $15,782 · fundraising $5,694
24d · Other expenses: SPEAKER, FACILITY FEES

total $11,872 · program services $8,220 · management and general $3,652
24e · All other expenses

total $44,257 · program services $24,492 · management and general $19,731 · fundraising $34

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year -$13,350 · end of year $20,835
3 · Pledges and grants receivable

beginning of year $135,785 · end of year $138,053
4 · Accounts receivable

beginning of year $50,967 · end of year $52,262
8 · Inventories for sale or use

beginning of year $16,014 · end of year $17,060
9 · Prepaid expenses and deferred charges

beginning of year $3,520 · end of year $757
10a · Land, buildings and equipment: cost or other basis

$405,608
10b · Land, buildings and equipment: accumulated depreciation

$54,096
10c · Land, buildings and equipment, net

beginning of year $364,985 · end of year $351,512
15 · Other assets

beginning of year $108,128 · end of year $82,504
17 · Accounts payable and accrued expenses

beginning of year $10,194 · end of year $17,060
23 · Secured mortgages and notes payable

beginning of year $150,833 · end of year $146,744
27 · Net assets without donor restrictions

beginning of year $408,843 · end of year $404,431
28 · Net assets with donor restrictions

beginning of year $96,179 · end of year $94,748

Mission and programs · 2023

Mission

OFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERY

CNCAA PROVIDES EDUCATION, INFORMATION, REFERRAL AND INTERVENTION SERVICES IN CENTRAL NEBRASKA. THESE PROGRAMS AND SERVICES INCLUDE KID'S POWER, DISCOVERY KIDS, KID'S POWER 2, TEEN POWER, ALCOHOL, TOBACCO AND MARIJUANA EDUCATION CLASSES FOR YOUTH AND ADULTS, INTERVENTION FAMILY EDUCATION PROGRAM, AND MANY INDIVIDUAL PROGRAMS UPON REQUEST. CNCAA HOSTS A LENDING LIBRARY WITH HUNDREDS OF BOOKS, CDS AND DVDS AVAILABLE FOR LOAN. THE BIG BOOK STORE HOUSES HUNDREDS OF BOOKS, CDS, DVDS AND GIFT ITEMS. CNCAA IS ALSO AN ACTIVE PARTICIPANT WITH MULTIPLE COMMUNITY COALITIONS WHO ARE WORKING TOGETHER TO REDUCE YOUTH ACCESS TO ALCOHOL AND TOBACCO, REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE BY YOUTH, AND STRENGTHEN THE PREVENTION SYSTEMS IN NEBRASKA. CNCAA'S PRIMARY SERVICE AREA IS HALL, HAMILTON, HOWARD AND MERRICK COUNTIES IN CENTRAL NEBRASKA. SERVICES AVAILABLE FOR ADULTS AND YOUTH AGES SIX AND OLDER WILL INCLUDE: KID'S POWER, WHICH IS A FREE EIGHT-WEEK EDUCATIONAL PROGRAM FOR YOUTH AGES 7-11 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. REFERRALS COME FROM SCHOOLS, AREA COUNSELORS, TREATMENT CENTERS, AND PARENTS OF OTHERS WHOSE CHILDREN HAVE PREVIOUSLY ATTENDED. THIS PROGRAM IS MOST TYPICALLY HELD AT CNCAA OFFICES DURING THE EVENING HOURS AND ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS A FREE SEVEN-WEEK PREVENTION EDUCATION PROGRAM FOR YOUTH IN GRADES 3-4-5, USING THE TOO GOOD FOR DRUGS AND VIOLENCE CURRICULUM AND IS MOST TYPICALLY HELD AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. THIS SERIES ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS AVAILABLE TO ALL ELEMENTARY SCHOOLS IN THE FOUR-COUNTY AREA. KID'S POWER 2 IS A GROUP OF YOUTH WHO'VE PARTICIPATED IN EITHER KID'S POWER OR DISCOVERY KIDS WHO WANT TO CONTINUE MEETING FOR ADDITIONAL SUPPORT, EDUCATION AND FUN. THIS GROUP IN ONGOING AND TYPICALLY HELD TWICE A MONTH AT THE COUNCIL OFFICES WHERE YOUTH WILL HAVE A MEAL TOGETHER, SHARE CONCERNS AND CELEBRATIONS, AND LEARN MORE ABOUT LIVING HEALTH LIFESTYLES. THE OVERALL OUTCOME OF THIS GROUP IS TO DELAY THE ONSET OF FIRST USE OF ALCOHOL, TOBACCO AND OTHER DRUGS, OR PREVENT USE ALTOGETHER. GROUP SIZE VARIES, BUT AVERAGES 24 YOUTH PER SESSION. CATCH KIDS CLUB IS A FREE EIGHT-WEEK PREVENTION PROGRAM FOR STUDENTS IN GRADES 3-4-5, TEACHING THEM ABOUT HEALTHY NUTRITION, THE IMPORTANCE OF PHYSICAL EXERCISE, AND INCLUDES TWO EDUCATIONAL SESSIONS ON TOBACCO. THIS SERIES ENDS WITH A FAMILY CELEBRATION. THIS EVIDENCE-BASED AND NATIONALLY-RECOGNIZED PROGRAM IS OFFERED AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM, WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATIONAL OFFERINGS MAY BE A ONE-TIME, ONE-HOUR SESSION, OR A 6-HOUR WORKSHOP OFFERING CONTINUING EDUCATION CREDITS FOR PROFESSIONAL WORKING IN THE FIELD OF SUBSTANCE ABUSE, MENTAL HEALTH, OR JUVENILLE JUSTICE. CNCAA STAFF WILL TAILOR A PROGRAM TO MEET THE NEEDS OF THOSE REQUESTING THE PROGRAM, OR THEY MAY FACILITATE A DAY-LONG WORKSHOP, BRINGING IN A PROFESSIONAL TO PROVIDE TRAINING. SOME OF THE EDUCATIONAL OPPORTUNITIES FOR ADULTS ARE DIRECTED TOWARDS INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH ADDITION OR THOSE IN RECOVERY OFFERING EDUCATION AND SUPPORT TO PREVENT RELAPSE.

Expenses $495,815 · Revenue $79,282

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

CONNIE HOLMES

EXEC. DIR.

Total calculated

$70,768

From this org

$70,768

From related orgs

$0

Other

$0

Hours/week

48
MELISSA ADAMS

MEMBER

Total calculated

$0

Hours/week

1
AMY CALDWELL

MEMBER

Total calculated

$0

Hours/week

1
LORI CLEVELAND

MEMBER

Total calculated

$0

Hours/week

1
RICK CONRAD

MEMBER

Total calculated

$0

Hours/week

1
JEFFREY ENGBERG

MEMBER

Total calculated

$0

Hours/week

1
BRANDON KIRKLEY

TREASURER

Total calculated

$0

Hours/week

1
TYLER NOEL

MEMBER

Total calculated

$0

Hours/week

1
SUZANNE RILEY

VICE PRESIDE

Total calculated

$0

Hours/week

1
AARON ROSS

PRESIDENT

Total calculated

$0

Hours/week

1
DR SUMMER STEPHENS

MEMBER

Total calculated

$0

Hours/week

1
BARRETT STINSON

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 22 September 2024
IRS schema version: 2023v5.0
Source object: 202432679349301353

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