Totals
- Total revenue
- $2,626,978
- Total expenses
- $3,581,015
- Contributions and grants received
- $2,119,901
- Grants paid
- $0
- Program service revenue
- $23,784
- Investment income
- $3,708
- Other revenue
- $479,585
- Total assets, end of year
- $4,939,600
- Total liabilities, end of year
- $1,862,626
- Net assets or fund balances, end of year
- $3,076,974
- Program services expenses (Part IX)
- $2,194,590
- Management and general expenses
- $627,808
- Fundraising expenses
- $758,617
- Program service expenses (Part III)
- $2,194,590
Program services were 61.3% 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.
-
1f · All other contributions, gifts and grants
$2,119,901
-
2a · Program service revenue: PROGRAM FEES
total $23,784 · related or exempt $23,784
-
3 · Investment income
total $3,708 · excluded $3,708
-
6a · Gross rents
real property $479,585
-
6c · Rental income or loss
real property $479,585
-
6d · Net rental income or loss
total $479,585 · related or exempt $479,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,000 · program services $123,418 · management and general $22,810 · fundraising $45,772
-
7 · Other salaries and wages
total $976,845 · program services $627,916 · management and general $116,049 · fundraising $232,880
-
9 · Other employee benefits
total $12,490 · program services $8,028 · management and general $1,484 · fundraising $2,978
-
10 · Payroll taxes
total $81,600 · program services $52,453 · management and general $9,694 · fundraising $19,453
-
11b · Fees: legal
total $209 · management and general $209
-
11c · Fees: accounting
total $5,208 · management and general $5,208
-
11g · Fees: other
total $263,273 · program services $169,232 · management and general $31,277 · fundraising $62,764
-
12 · Advertising and promotion
total $54,600 · program services $32,274 · management and general $4,914 · fundraising $17,412
-
13 · Office expenses
total $181,197 · program services $94,739 · management and general $57,934 · fundraising $28,524
-
16 · Occupancy
total $404,930 · program services $8,665 · management and general $66,247 · fundraising $330,018
-
17 · Travel
total $9,948 · program services $9,948
-
19 · Conferences, conventions and meetings
total $52,700 · program services $47,430 · management and general $5,270
-
20 · Interest
total $105,250 · management and general $105,250
-
22 · Depreciation, depletion and amortization
total $247,860 · program services $232,120 · management and general $15,740
-
23 · Insurance
total $150,326 · program services $120,261 · management and general $30,065
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $419,447 · program services $323,603 · management and general $95,844
-
24b · Other expenses: SUPPLIES
total $157,606 · program services $121,593 · management and general $36,013
-
24c · Other expenses: MEALS
total $71,767 · program services $55,261 · management and general $6,459 · fundraising $10,047
-
24d · Other expenses: IN-KIND EXPENSES
total $62,385 · program services $62,385
-
24e · All other expenses
total $131,374 · program services $105,264 · management and general $17,341 · fundraising $8,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,461 · end of year $338,838
-
4 · Accounts receivable
beginning of year $400
-
10a · Land, buildings and equipment: cost or other basis
$5,955,812
-
10b · Land, buildings and equipment: accumulated depreciation
$1,363,931
-
10c · Land, buildings and equipment, net
beginning of year $4,600,394 · end of year $4,591,881
-
14 · Intangible assets
beginning of year $21,219 · end of year $8,881
-
17 · Accounts payable and accrued expenses
beginning of year $81,821 · end of year $98,228
-
25 · Other liabilities
beginning of year $943,826 · end of year $1,764,398
-
27 · Net assets without donor restrictions
beginning of year $4,015,827 · end of year $3,076,974
Mission and programs · 2023
Mission
ABIDE IS AN INNER CITY, NON-PROFIT ORGANIZATION WITH A DREAM, THAT ONE DAY, OMAHA, NEBRASKA WOULD HAVE NO INNER CITY OUR MISSION IS TO TRANSFORM THE INNER CITY, ONE NEIGHBORHOOD AT A TIME. ABIDE PROVIDES A HOLISTIC APPROACH THAT FOCUSES ON DEVELOPING HEALTHY NEIGHBORHOODS THROUGH FOUR MAIN AREAS: COMMUNITY BUILDING, FAMILY SUPPORT PROGRAMS, HOUSING AND PARTNERSHIPS.
-
THE ORGANIZATION MEETS WITH VARIOUS GROUPS OF APPROXIMATELY 2,500 MEMBERS ON A WEEKLY BASIS AND 150 URBAN LEADERS ON A MONTHLY BASIS TO BUILD COMMUNITY UNITY. THE ORGANIZATION IMPACTS OVER 180 NEIGHBORHOODS AND 18,000 NEIGHBORS THROUGH THEIR LIGHTHOUSE NEIGHBORHOOD PROGRAM. IT IMPACTS ON AVERAGE 275 YOUTH, 100 CHILDREN, AND 520 ADULTS EACH WEEK THROUGH ITS LEADERSHIP PROGRAM. THE ORGANIZATION IMPACTS 530 PEOPLE PER WEEK THROUGH THEIR BETTER TOGETHER CAMPUS PROGRAMS.
Expenses $2,194,590
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSH DOTZLER
CEO
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RON DOTZLER
DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIRANDA ADAMS
DIRECTOR
- Total calculated
- $0
-
JON CAMPBELL
TREASURER
- Total calculated
- $0
-
CHUCK DOWNEY
DIRECTOR
- Total calculated
- $0
-
ANTHONY EDWARDS
BOARD PRESID
- Total calculated
- $0
-
KENNY ONATOLU
DIRECTOR
- Total calculated
- $0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349310750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.