Form 990 for tax year 2022
Filed by FAMILY PLANNING COUNCIL OF NEBRASKA INC.
Totals
- Total revenue
- $5,449,435
- Total expenses
- $4,112,131
- Contributions and grants received
- $5,449,435
- Grants paid
- $2,981,091
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,155,949
- Total liabilities, end of year
- $11,603
- Net assets or fund balances, end of year
- $2,144,346
- Program services expenses (Part IX)
- $4,023,793
- Management and general expenses
- $80,953
- Fundraising expenses
- $7,385
- Program service expenses (Part III)
- $4,023,793
Program services were 97.9% 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)
$2,350,737
-
1f · All other contributions, gifts and grants
$3,098,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,981,091 · program services $2,981,091
-
5 · Compensation of officers, directors and key employees
total $145,000 · program services $108,075 · management and general $36,925
-
7 · Other salaries and wages
total $526,421 · program services $519,036 · fundraising $7,385
-
11b · Fees: legal
total $105,713 · program services $89,856 · management and general $15,857
-
11g · Fees: other
total $22,675 · program services $19,823 · management and general $2,852
-
12 · Advertising and promotion
total $149,750 · program services $149,750
-
13 · Office expenses
total $24,198 · program services $20,568 · management and general $3,630
-
16 · Occupancy
total $50,836 · program services $43,210 · management and general $7,626
-
17 · Travel
total $12,690 · program services $12,690
-
22 · Depreciation, depletion and amortization
total $15,788 · program services $13,420 · management and general $2,368
-
23 · Insurance
total $77,969 · program services $66,274 · management and general $11,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,221 · end of year $1,898,180
-
10a · Land, buildings and equipment: cost or other basis
$110,516
-
10b · Land, buildings and equipment: accumulated depreciation
$47,247
-
10c · Land, buildings and equipment, net
beginning of year $79,057 · end of year $63,269
-
15 · Other assets
beginning of year $194,500 · end of year $194,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,736 · end of year $11,603
-
27 · Net assets without donor restrictions
beginning of year $807,042 · end of year $709,115
-
28 · Net assets with donor restrictions
end of year $1,435,231
Mission and programs · 2022
Mission
NEBRASKA FAMILY PLANNING SERVES AS THE ADMINISTRATOR OF THE OFFICE OF POPULATION AFFAIRS' TITLE X PROGRAM. THE TITLE X FAMILY PLANNING PROGRAM IS A FEDERALLY-FUNDED GRANT PROGRAM CREATED IN 1970 TO PROVIDE COMPREHENSIVE AND CONFIDENTIAL FAMILY PLANNING SERVEICES AND PREVENTATIVE HEALTH SERVICES. ADDTIONALLY, NEBRASKA FAMILY PLANNING FOCUSES ON SERVICE ACCESS AND PRIORITIZES SERVICES FOR LOW-INCOME, UNDER-INSURED AND UNINSURED INDIVIDUALS WHILE PROMOTING INCLUSITIVITY IN AN EFFORT TO SAFEGUARD REPRODUCTIVE HEALTHCARE AND EDUCATION FOR ALL NEBRASKANS.
Activities or mission (Part I)
TO PROVIDE ACCESS TO REPRODUCTIVE HEALTH CARE SERVICES AND EDUCATION WHILE RECOGNIZING THAT FAMILY PLANNING IS A BASIC HUMAN RIGHT THAT IS ESSENTIAL FOR THE WELL-BEING OF ALL INDIVIDUALS.
-
THE FAMILY PLANNING COUNCIL OF NEBRASKA DBA NEBRASKA FAMILY PLANNING (NEFP) WAS AWARDED THE TITLE X FEDERAL AWARD THROUGH A COMPETITIVE PROCESS IN 2019. DURING THE CURRENT REPORTING PERIOD, NEFP SUCCESSFULLY AWARDED GRANTS TO 12 SUBRECIPIENT AGENICES PROVIDING COMPREHENSIVE FAMILY PLANNING SERVICES WITHIN 36 CLINICS ACROSS THE STATE. NEFP CONTINUES TO PROVIDE ACCESS TO REPRODUCTIVE HEALTH CARE SERVICES AND EDUCATION THROUGH THE DISTRIBUTION OF THESE GRANTS. 11 AGENCIES ARE TITLE X, AND ONE AGENCY IS PRIVATELY FUNDED TO DO VOLUNTARY SEXUAL AND REPRODUCTIVE HEALTH SERVICES.
Expenses $4,023,793 · Grants $2,981,091 · Revenue $5,449,435
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keyonna King PhDKEYONNA KING PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly CappellanoKIMBERLY CAPPELLANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd PankratzmdTODD PANKRATZMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane Dinsdale-RogersJANE DINSDALE-ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jodi CampJODI CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WisemanWENDY WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Morrissey-ClarkMELANIE MORRISSEY-CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan King MaRYAN KING MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Strigenz JDMANDY STRIGENZ JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Precious DavisPRECIOUS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna MurrayJOANNA MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $102,727
- From this org
- $89,896
- From related orgs
- $0
- Other
- $12,831
- Hours/week
- 40
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
-
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
$359,439
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
FAMILY HEALTH AND WELLNESS CENTER
$325,003
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
PROVIDING VOLUNTARY, COMPREHENSIVE, AND CULTURALLY APPROPRIATE FAMILY PLANNING AND SEXUAL REPRODUCTIVE HEALTH SERVICES.
-
CHARLES DREW HEALTH CENTER INC
$252,661
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
THREE RIVERS PUBLIC HEALTH DEPARTMENT
$225,213
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
WESTERN COMMUNITY HEALTH RESOURCES
$220,477
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
PEOPLES FAMILY HEALTH SERVICES INC
$195,027
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
-
PROVIDING VOLUNTARY FAMILY PLANNING SERVICES IN ACCORDANCE WITH TITLE X REGULATIONS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430759349301453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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