Form 990 for tax year 2025
Filed by NEBRASKA HOSPICE AND PALLIATIVE CARE ASSOCIATION.
Totals
- Total revenue
- $387,343
- Total expenses
- $213,976
- Contributions and grants received
- $190,623
- Grants paid
- $0
- Program service revenue
- $179,054
- Investment income
- $264
- Other revenue
- $17,402
- Total assets, end of year
- $357,383
- Total liabilities, end of year
- $14,145
- Net assets or fund balances, end of year
- $343,238
- Program services expenses (Part IX)
- $171,916
- Management and general expenses
- $35,617
- Fundraising expenses
- $6,443
- Program service expenses (Part III)
- $171,916
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.
-
1a · Federated campaigns
$14,604
-
1f · All other contributions, gifts and grants
$176,019
-
2a · Program service revenue: MEMBERSHIP DUES
total $119,090 · related or exempt $119,090
-
2b · Program service revenue: ANNUAL CONFERENCE
total $59,964 · related or exempt $59,964
-
3 · Investment income
total $264 · excluded $264
-
11a · Other revenue: OTHER INCOME
total $17,402 · related or exempt $17,402
-
11e · Other revenue, total
$17,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,077 · program services $98,169 · management and general $5,454 · fundraising $5,454
-
10 · Payroll taxes
total $8,262 · program services $7,436 · management and general $413 · fundraising $413
-
11a · Fees: management
total $2,888 · management and general $2,888
-
11c · Fees: accounting
total $5,193 · management and general $5,193
-
11g · Fees: other
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $3,562 · program services $1,069 · management and general $2,137 · fundraising $356
-
14 · Information technology
total $7,161 · program services $7,161
-
17 · Travel
total $5,280 · program services $5,280
-
19 · Conferences, conventions and meetings
total $45,866 · program services $45,866
-
23 · Insurance
total $2,886 · management and general $2,886
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $6,764 · program services $3,382 · management and general $3,382
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,704 · program services $3,528 · management and general $1,176
-
24c · Other expenses: MISCELLANEOUS
total $3,214 · management and general $3,214
-
24d · Other expenses: RENT & EQUIPMENT
total $2,400 · management and general $2,400
-
24e · All other expenses
total $694 · management and general $474 · fundraising $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,058 · end of year $25,034
-
2 · Savings and temporary cash investments
beginning of year $151,816 · end of year $299,886
-
4 · Accounts receivable
beginning of year $6,893 · end of year $30,517
-
9 · Prepaid expenses and deferred charges
beginning of year $4,356 · end of year $1,946
-
10a · Land, buildings and equipment: cost or other basis
$2,529
-
10b · Land, buildings and equipment: accumulated depreciation
$2,529
-
17 · Accounts payable and accrued expenses
beginning of year $1,723 · end of year $9,194
-
19 · Deferred revenue
beginning of year $2,529 · end of year $4,951
-
27 · Net assets without donor restrictions
beginning of year $162,573 · end of year $194,238
-
28 · Net assets with donor restrictions
beginning of year $7,298 · end of year $149,000
Mission and programs · 2025
Mission
IMPROVE THE QUALITY OF LIFE FOR ALL NEBRASKANS WHO HAVE CHRONIC CONDITIONS OR ARE NEAR THE END OF LIFE AND TO SUPPORT THE VARIOUS COMMUNITIES WHO CARE FOR THEM.
-
PROVIDE EDUCATION AND AWARENESS RELATED TO END OF LIFE AND CHRONIC ILLNESS CARE, ALONG WITH MONITORING THE USAGE OF THIS CARE AND PARTNERING TO IMPROVE THE QUALITY OF CARE.
Expenses $171,916 · Revenue $179,054
-
PROVIDE EDUCATION AND AWARENESS RELATED TO END OF LIFE AND CHRONIC ILLNESS CARE, ALONG WITH MONITORING THE USAGE OF THIS CARE AND PARTNERING TO IMPROVE THE QUALITY OF CARE.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilee MalcomMARILEE MALCOM
EXECUTIVE DI
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob BleicherBOB BLEICHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BorerBROOKE BORER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jena FosdickJENA FOSDICK
SENIOR CLINI
- Total calculated
- $0
- Hours/week
- 1
-
Diana LecherDIANA LECHER
ADVOCACY CHA
- Total calculated
- $0
- Hours/week
- 1
-
Beth NelsenBETH NELSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PeitzmeierLAURA PEITZMEIER
RESEARCH & Q
- Total calculated
- $0
- Hours/week
- 1
-
Diane RandolphDIANE RANDOLPH
PROF. EDUC.
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RussellLISA RUSSELL
COMMUNITY EN
- 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
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631879349300513
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