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Nonprofiteer
← ONE OMAHA

Form 990 for tax year 2022

Filed by ONE OMAHA.

Totals

Total revenue
$330,725
Total expenses
$431,618
Contributions and grants received
$288,502
Grants paid
$42,723
Program service revenue
$42,223
Investment income
$0
Other revenue
$0
Total assets, end of year
$28,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$28,994
Program services expenses (Part IX)
$295,051
Management and general expenses
$134,094
Fundraising expenses
$2,473
Program service expenses (Part III)
$295,051

Program services were 68.4% 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

    $288,502

  • 2a · Program service revenue: FISCAL AGENCY

    total $42,223 · related or exempt $42,223

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,723 · program services $42,723

  • 5 · Compensation of officers, directors and key employees

    total $91,756 · program services $71,570 · management and general $20,186

  • 7 · Other salaries and wages

    total $189,653 · program services $110,302 · management and general $79,351

  • 9 · Other employee benefits

    total $42,229 · program services $31,730 · management and general $10,499

  • 10 · Payroll taxes

    total $1,044 · program services $777 · management and general $267

  • 11g · Fees: other

    total $16,233 · program services $10,200 · management and general $6,033

  • 12 · Advertising and promotion

    total $659 · program services $215 · fundraising $444

  • 16 · Occupancy

    total $24,960 · program services $16,511 · management and general $8,449

  • 17 · Travel

    total $453 · program services $8 · management and general $445

  • 23 · Insurance

    total $6,757 · program services $4,747 · management and general $2,010

  • 24a · Other expenses: SOFTWARE AND SUPPLIES

    total $9,977 · program services $3,258 · management and general $4,690 · fundraising $2,029

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $3,534 · program services $1,898 · management and general $1,636

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $917 · program services $516 · management and general $401

  • 24d · Other expenses: EVENT EXPENSE

    total $262 · program services $245 · management and general $17

  • 24e · All other expenses

    total $461 · program services $351 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,887 · end of year $28,994

  • 27 · Net assets without donor restrictions

    beginning of year $129,887 · end of year $28,994

Mission and programs · 2022

Mission

ONE OMAHA EMPOWERS PEOPLE WHERE THEY LIVE WITH EDUCATION, TRAINING, AND ENGAGEMENT TO DEVELOP THRIVING NEIGHBORHOODS.

  • NEIGHBORHOOD ENGAGEMENT: PROVIDE STRATEGIC PLANNING, CAPACITY-BUILDING SERVICES, AND SUPPORT FOR NEIGHBORHOOD AND COMMUNITY GROUPS IN OMAHA.

    Expenses $121,806 · Grants $42,723

  • TRAINING: PROGRAMS TO DEVELOP AND EQUIP COMMUNITY RESIDENTS WITH STRATEGIES THEY NEED TO ORGANIZE NEIGHBORHOODS AND VOLUNTEER-LED GROUPS.

    Expenses $85,980

  • EDUCATION: PROGRAMS TO BOOST CIVIC ENGAGEMENT AND BUILD THE CAPACITY OF COMMUNITY ADVOCATES TO UNDERSTAND THE PROCESSES AND FRAMEWORK TO NAVIGATE LOCAL GOVERNMENT.

    Expenses $87,265

As filed on the 2022 return.

Listed in Part VII

  • JAY KLINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAIGE REITZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDRA HAMILTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JA KEEN FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRYSTAL SIERRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN OSBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS BROMLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $103,881
    From this org
    $91,756
    From related orgs
    $0
    Other
    $12,125
    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

  • SKATEFEST

    $21,000

    FISCAL SPONSORSHIP

  • LEVI CARTER SHERMAN NEIGHBORHOOD ASSOCIATION

    $7,300

    FISCAL SPONSORSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202311449349301216

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