Form 990 for tax year 2024
Filed by FAMILY SERVICE ASSOCIATION OF LINCOLN.
Totals
- Total revenue
- $15,742,970
- Total expenses
- $12,444,373
- Contributions and grants received
- $12,259,111
- Grants paid
- $0
- Program service revenue
- $3,032,048
- Investment income
- $439,252
- Other revenue
- $12,559
- Total assets, end of year
- $15,521,148
- Total liabilities, end of year
- $1,129,560
- Net assets or fund balances, end of year
- $14,391,588
- Program services expenses (Part IX)
- $11,282,502
- Management and general expenses
- $1,118,652
- Fundraising expenses
- $43,219
- Program service expenses (Part III)
- $11,282,502
Program services were 90.7% 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.
-
1c · Fundraising events
$19,677
-
1e · Government grants (contributions)
$8,522,672
-
1f · All other contributions, gifts and grants
$3,716,762
-
2a · Program service revenue: CHILDCARE
total $3,023,180 · related or exempt $3,023,180
-
2b · Program service revenue: FAMILY LIFE EDUCATION
total $8,868 · related or exempt $8,868
-
3 · Investment income
total $439,252 · excluded $439,252
-
8a · Fundraising events: gross income
$28,989
-
8a · Fundraising events: contributions included on line 1c
$19,677
-
8b · Fundraising events: direct expenses
$16,430
-
8c · Net income from fundraising events
total $12,559 · excluded $12,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $271,679 · management and general $271,679
-
7 · Other salaries and wages
total $4,783,061 · program services $4,333,332 · management and general $449,729
-
8 · Pension plan contributions
total $85,330 · program services $66,933 · management and general $18,397
-
9 · Other employee benefits
total $292,690 · program services $261,615 · management and general $31,075
-
10 · Payroll taxes
total $376,321 · program services $324,565 · management and general $51,756
-
11c · Fees: accounting
total $87,549 · program services $57,251 · management and general $30,298
-
11g · Fees: other
total $5,702 · program services $5,549 · management and general $153
-
12 · Advertising and promotion
total $65,864 · program services $56,790 · management and general $6,324 · fundraising $2,750
-
16 · Occupancy
total $297,297 · program services $214,291 · management and general $81,456 · fundraising $1,550
-
17 · Travel
total $119,528 · program services $119,164 · management and general $364
-
19 · Conferences, conventions and meetings
total $4,999 · program services $4,757 · management and general $242
-
22 · Depreciation, depletion and amortization
total $66,225 · management and general $66,225
-
23 · Insurance
total $99,331 · program services $92,978 · management and general $6,353
-
24a · Other expenses: SUPPLIES
total $4,225,125 · program services $4,207,824 · management and general $17,198 · fundraising $103
-
24b · Other expenses: HOUSING EXPENSE
total $774,540 · program services $774,540
-
24c · Other expenses: CONTRACT LABOR
total $499,807 · program services $455,749 · management and general $9,915 · fundraising $34,143
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $82,429 · program services $73,358 · management and general $9,071
-
24e · All other expenses
total $306,896 · program services $233,806 · management and general $68,417 · fundraising $4,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,537,351 · end of year $4,970,833
-
2 · Savings and temporary cash investments
beginning of year $5,675,903 · end of year $5,940,466
-
3 · Pledges and grants receivable
beginning of year $1,275,892 · end of year $1,689,265
-
4 · Accounts receivable
beginning of year $12,214 · end of year $6,306
-
9 · Prepaid expenses and deferred charges
beginning of year $3,861 · end of year $2,450
-
10a · Land, buildings and equipment: cost or other basis
$3,942,670
-
10b · Land, buildings and equipment: accumulated depreciation
$1,030,842
-
10c · Land, buildings and equipment, net
beginning of year $1,440,480 · end of year $2,911,828
-
17 · Accounts payable and accrued expenses
beginning of year $739,371 · end of year $1,067,666
-
19 · Deferred revenue
beginning of year $113,339 · end of year $61,894
-
27 · Net assets without donor restrictions
beginning of year $8,555,991 · end of year $10,066,861
-
28 · Net assets with donor restrictions
beginning of year $2,537,000 · end of year $4,324,727
Mission and programs · 2024
Mission
HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE.
-
CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 3,087,956 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 93 NEBRASKA COUNTIES. ABOUT 9,123 CHILDREN IN OVER 621 LICENSED FACILITIES WERE SERVED DURING 2024.
Expenses $4,342,921
-
EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO OVER 2000 CHILDREN PER DAY IN 2024.
Expenses $2,991,838 · Revenue $3,023,180
-
HOUSING AND SUPPORT SERVICES PROGRAMS PROVIDE COORDINATED RESOURCES AND CARE TO FAMILIES TO PREVENT A HOUSING CRISIS AND TO KEEP CHILDREN SAFE AND IN THE FAMILY HOME. CASE MANAGEMENT SUPPORT AND RENTAL ASSISTANCE ARE ALSO PROVIDED TO FAMILIES TO TRANSITION THEM FROM HOMELESSNESS TO HOUSING USING THE BEST PRACTICE RAPID RE-HOUSING MODEL. WE HAVE THREE RAPID RE-HOUSING PROGRAMS, ONE SPECIFICALLY FOR TRANSITION AGED YOUTH. WE ALSO HAVE A PERMANENT SUPPORTED HOUSING PROGRAM FOR YOUTH. WE HAVE TWO STAFF THAT PROVIDE CASE MANAGEMENT TO THOSE WITH LINCOLN HOUSING AUTHORITY HOMELESS VOUCHERS AND EMERGENCY HOUSING VOUCHERS.
Expenses $1,645,002
-
THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, POPULARLY KNOWN AS WIC, IS A NUTRITION PROGRAM FOR PREGNANT, BREASTFEEDING WOMEN AND FAMILIES WITH CHILDREN YOUNGER THAN 5.
Expenses $752,562 · Revenue $8,868
-
BEHAVIORAL HEALTH PROGRAM
Expenses $1,144,208
-
COMMUNITY CROPS PROGRAM
Expenses $405,971
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne KempSUZANNE KEMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George WelchGEORGE WELCH
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchlichtingAMY SCHLICHTING
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler SpahnTYLER SPAHN
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Macala CarterMACALA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SweigardNICOLE SWEIGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy KernerTRACY KERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MaschmannKATIE MASCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Freimund-WillsKAREN FREIMUND-WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dru EstradaDRU ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dakota CookDAKOTA COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly BurnsHOLLY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LauerCHRIS LAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micki CharfMICKI CHARF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karmin PedrozaKARMIN PEDROZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shinya TakahashiSHINYA TAKAHASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica LeeERICA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emir PlicanicEMIR PLICANIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karli ThompsonKARLI THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt MantonyaKURT MANTONYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris AllendeCHRIS ALLENDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HoffmanDENNIS HOFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $144,736
- From this org
- $130,711
- From related orgs
- $0
- Other
- $14,025
- Hours/week
- 40
-
Gretchen ThornburgGRETCHEN THORNBURG
BUSINESS AND FINANCE DIREC
- Total calculated
- $126,944
- From this org
- $119,574
- From related orgs
- $0
- Other
- $7,370
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540659349300744
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