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← NEBRASKA HOSPICE AND PALLIATIVE CARE ASSOCIATION

Form 990 for tax year 2024

Filed by NEBRASKA HOSPICE AND PALLIATIVE CARE ASSOCIATION.

Totals

Total revenue
$208,765
Total expenses
$208,274
Contributions and grants received
$35,980
Grants paid
$0
Program service revenue
$149,759
Investment income
$152
Other revenue
$22,874
Total assets, end of year
$174,123
Total liabilities, end of year
$4,252
Net assets or fund balances, end of year
$169,871
Program services expenses (Part IX)
$172,008
Management and general expenses
$30,002
Fundraising expenses
$6,264
Program service expenses (Part III)
$172,008

Program services were 82.6% 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

    $35,980

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $101,349 · related or exempt $101,349

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $48,410 · related or exempt $48,410

  • 3 · Investment income

    total $152 · excluded $152

  • 11a · Other revenue: OTHER INCOME

    total $22,874 · related or exempt $22,874

  • 11e · Other revenue, total

    $22,874

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,981 · program services $98,083 · management and general $5,449 · fundraising $5,449

  • 10 · Payroll taxes

    total $8,328 · program services $7,496 · management and general $416 · fundraising $416

  • 11a · Fees: management

    total $3,525 · management and general $3,525

  • 11c · Fees: accounting

    total $867 · management and general $867

  • 11g · Fees: other

    total $4,842 · management and general $4,842

  • 12 · Advertising and promotion

    total $52 · program services $52

  • 13 · Office expenses

    total $3,993 · program services $1,198 · management and general $2,396 · fundraising $399

  • 14 · Information technology

    total $5,568 · program services $5,568

  • 17 · Travel

    total $4,759 · program services $4,759

  • 19 · Conferences, conventions and meetings

    total $47,138 · program services $47,138

  • 22 · Depreciation, depletion and amortization

    total $188 · program services $150 · management and general $38

  • 23 · Insurance

    total $2,889 · management and general $2,889

  • 24a · Other expenses: EDUCATIONAL PROGRAMS

    total $9,252 · program services $4,626 · management and general $4,626

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,917 · program services $2,938 · management and general $979

  • 24c · Other expenses: RENT & EQUIPMENT

    total $2,400 · management and general $2,400

  • 24d · Other expenses: MISCELLANEOUS

    total $1,360 · management and general $1,360

  • 24e · All other expenses

    total $215 · management and general $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,430 · end of year $11,058

  • 2 · Savings and temporary cash investments

    beginning of year $151,663 · end of year $151,816

  • 4 · Accounts receivable

    beginning of year $17,831 · end of year $6,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,491 · end of year $4,356

  • 10a · Land, buildings and equipment: cost or other basis

    $2,529

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,529

  • 10c · Land, buildings and equipment, net

    beginning of year $188

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,303 · end of year $1,723

  • 19 · Deferred revenue

    beginning of year $26,920 · end of year $2,529

  • 27 · Net assets without donor restrictions

    beginning of year $160,082 · end of year $162,573

  • 28 · Net assets with donor restrictions

    beginning of year $9,298 · end of year $7,298

Mission and programs · 2024

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 $26,787 · Revenue $149,759

  • 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 $145,221

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marilee Malcom

    EXECUTIVE DI

    Total calculated
    $108,000
    From this org
    $108,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Bleicher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Borer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sue Kufeldt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diana Lecher

    ADVOCACY CHA

    Total calculated
    $0
    Hours/week
    1

  • Beth Nelsen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura Peitzmeier

    RESEARCH & Q

    Total calculated
    $0
    Hours/week
    1

  • Diane Randolph

    PROF. EDUC.

    Total calculated
    $0
    Hours/week
    1

  • Lisa 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
2024
Filed
16 May 2025
IRS schema version
2024v5.0
Source object
202511959349300031

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