Skip to content
Nonprofiteer
← HOLLAND CHILDRENS MOVEMENT

Form 990 for tax year 2023

Filed by HOLLAND CHILDRENS MOVEMENT.

Totals

Total revenue
$110,791
Total expenses
$180,962
Contributions and grants received
$47,323
Grants paid
$0
Program service revenue
$0
Investment income
$63,468
Other revenue
$0
Total assets, end of year
$445,611
Total liabilities, end of year
$7,346
Net assets or fund balances, end of year
$438,265
Program services expenses (Part IX)
$62,333
Management and general expenses
$79,445
Fundraising expenses
$39,184
Program service expenses (Part III)
$62,333

Program services were 34.4% 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

    $47,323

  • 3 · Investment income

    total $7 · excluded $7

  • 7a · Gross sales of assets other than inventory

    securities $110,233

  • 7b · Less cost or other basis and sales expenses

    securities $46,772

  • 7c · Gain or loss

    securities $63,461

  • 7d · Net gain or loss

    total $63,461 · excluded $63,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,494 · program services $12,998 · management and general $13,647 · fundraising $5,849

  • 6 · Compensation of disqualified persons

    total $84,163 · program services $33,583 · management and general $36,154 · fundraising $14,426

  • 9 · Other employee benefits

    total $13,575 · program services $5,421 · management and general $5,795 · fundraising $2,359

  • 10 · Payroll taxes

    total $9,079 · program services $3,625 · management and general $3,876 · fundraising $1,578

  • 11c · Fees: accounting

    total $5,675 · management and general $5,675

  • 11d · Fees: lobbying

    total $1,432 · program services $1,032 · management and general $400

  • 11g · Fees: other

    total $14,571 · program services $14 · management and general $1,745 · fundraising $12,812

  • 13 · Office expenses

    total $6,481 · program services $2,229 · management and general $3,152 · fundraising $1,100

  • 14 · Information technology

    total $3,363 · management and general $3,363

  • 16 · Occupancy

    total $3,995 · program services $1,595 · management and general $1,706 · fundraising $694

  • 23 · Insurance

    total $2,108 · program services $842 · management and general $900 · fundraising $366

  • 24a · Other expenses: COMMUNICATIONS

    total $3,032 · management and general $3,032

  • 24b · Other expenses: WEBSITE

    total $994 · program services $994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,545 · end of year $57,502

  • 2 · Savings and temporary cash investments

    end of year $235

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

    $7,867

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

    $7,867

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $404,350 · end of year $349,527

  • 15 · Other assets

    beginning of year $48,817 · end of year $38,347

  • 25 · Other liabilities

    beginning of year $5,225 · end of year $7,346

  • 27 · Net assets without donor restrictions

    beginning of year $516,487 · end of year $438,265

Mission and programs · 2023

Mission

INITIATE AND SUSTAIN A COMPREHENSIVE PUBLIC EDUCATION AND COMMUNITY ACTION EFFORT ACROSS THE STATE DESIGNED TO CREATE PUBLIC WILL AND MOTIVATION TO HELP ELIMINATE THE ROOT CAUSES OF POVERTY AND ADOPT PUBLIC POLICIES PROVEN TO REDUCE POVERTY AND ITS IMPACT ON FAMILIES.

  • CREATE PUBLIC WILL AND MOTIVATION TO HELP ELIMINATE THE ROOT CAUSES OF POVERTY AND ADOPT PUBLIC POLICIES PROVEN TO REDUCE POVERTY AND ITS IMPACT ON FAMILIES. THE PLANNED LEGISLATIVE PROPOSALS AND LEGISLATIVE EFFORTS INCLUDE THE FOLLOWING: INCREASED FUNDING FOR NEBRASKA'S SCHOOL DISTRICT PRE-K PROGRAMS, THE ESTABLISHMENT OF AN EARLY CHILDHOOD DATA GOVERNANCE BODY; EXPANSION OF THE ELIGIBILITY LEVEL FOR FAMILIES TO RECEIVE THE CHILD CARE SUBSIDY; THE PILOT OF A KINDERGARTEN ASSESSMENT TOOL AND EVALUATION; AND ADDRESSING ANY RELATED LEGISLATION THAT FURTHERS THE EXEMPT PURPOSE TO SUPPORT BUDGET AND POLICY DECISIONS TO REDUCE CHILDHOOD POVERTY AND IMPROVE PROSPERITY FOR NEBRASKA FAMILIES.

    Expenses $62,333

As filed on the 2023 return.

Listed in Part VII

  • Deb Neary

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Holland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rj Neary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Gutman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hadley Richters

    CEO

    Total calculated
    $103,171
    From this org
    $32,494
    From related orgs
    $60,346
    Other
    $10,331
    Hours/week
    14 + 26 related

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HOLLAND CHILDREN'S INSTITUTE

    501(C)(3) · RAISE AWARENESS AND DEVELOP EFFORTS TO ELIMINATE ROOT CAUSES OF POVERTY. · NE

  • CHILDRENS PAC

    527 · PROVIDE FUNDING TO SUPPORT NON-FEDERAL LEGISLATIVE CANDIDATES · NE · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413189349302556

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.