Form 990 for tax year 2023
Filed by TOGETHER INC OF METROPOLITIAN OMAHA.
Totals
- Total revenue
- $10,015,684
- Total expenses
- $11,463,314
- Contributions and grants received
- $9,965,917
- Grants paid
- $6,079,414
- Program service revenue
- $0
- Investment income
- $34,587
- Other revenue
- $15,180
- Total assets, end of year
- $8,609,736
- Total liabilities, end of year
- $2,251,067
- Net assets or fund balances, end of year
- $6,358,669
- Program services expenses (Part IX)
- $10,039,008
- Management and general expenses
- $1,014,525
- Fundraising expenses
- $409,781
- Program service expenses (Part III)
- $10,039,008
Program services were 87.6% 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.
-
1a · Federated campaigns
$191,192
-
1c · Fundraising events
$170,705
-
1e · Government grants (contributions)
$724,243
-
1f · All other contributions, gifts and grants
$8,879,777
-
1g · Noncash contributions included above
$4,750,338
-
3 · Investment income
total $24,412 · excluded $24,412
-
7a · Gross sales of assets other than inventory
securities $120,000
-
7b · Less cost or other basis and sales expenses
securities $106,778 · other assets $3,047
-
7c · Gain or loss
securities $13,222 · other assets -$3,047
-
7d · Net gain or loss
total $10,175 · excluded $10,175
-
8a · Fundraising events: gross income
$29,367
-
8a · Fundraising events: contributions included on line 1c
$170,705
-
8b · Fundraising events: direct expenses
$14,187
-
8c · Net income from fundraising events
total $15,180 · excluded $15,180
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,079,414 · program services $6,079,414
-
5 · Compensation of officers, directors and key employees
total $564,622 · program services $428,853 · management and general $92,054 · fundraising $43,715
-
7 · Other salaries and wages
total $2,407,747 · program services $1,819,693 · management and general $397,637 · fundraising $190,417
-
9 · Other employee benefits
total $695,309 · program services $550,626 · management and general $100,759 · fundraising $43,924
-
11b · Fees: legal
total $6,231 · program services $3,913 · management and general $1,473 · fundraising $845
-
11c · Fees: accounting
total $69,039 · program services $43,354 · management and general $16,317 · fundraising $9,368
-
11f · Fees: investment management
total $6,188 · management and general $6,188
-
11g · Fees: other
total $470,753 · program services $295,615 · management and general $111,262 · fundraising $63,876
-
12 · Advertising and promotion
total $6,038 · program services $785 · management and general $2,550 · fundraising $2,703
-
14 · Information technology
total $149,660 · program services $110,263 · management and general $28,496 · fundraising $10,901
-
20 · Interest
total $159,735 · management and general $159,735
-
22 · Depreciation, depletion and amortization
total $253,071 · program services $196,811 · management and general $38,038 · fundraising $18,222
-
23 · Insurance
total $99,591 · program services $82,965 · management and general $8,774 · fundraising $7,852
-
24a · Other expenses: UTILITIES
total $156,179 · program services $131,412 · management and general $17,544 · fundraising $7,223
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $156,070 · program services $144,345 · management and general $8,094 · fundraising $3,631
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $108,254 · program services $87,277 · management and general $16,063 · fundraising $4,914
-
24d · Other expenses: SUPPLIE AND MINOR EQUIP
total $47,148 · program services $39,974 · management and general $6,389 · fundraising $785
-
24e · All other expenses
total $28,265 · program services $23,708 · management and general $3,152 · fundraising $1,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50
-
2 · Savings and temporary cash investments
beginning of year $3,190,818 · end of year $935,123
-
3 · Pledges and grants receivable
beginning of year $394,271 · end of year $902,147
-
9 · Prepaid expenses and deferred charges
beginning of year $102,394 · end of year $65,870
-
10a · Land, buildings and equipment: cost or other basis
$7,293,201
-
10b · Land, buildings and equipment: accumulated depreciation
$1,250,313
-
10c · Land, buildings and equipment, net
beginning of year $6,210,603 · end of year $6,042,888
-
11 · Investments: publicly traded securities
beginning of year $655,000 · end of year $663,708
-
17 · Accounts payable and accrued expenses
beginning of year $315,744 · end of year $301,738
-
19 · Deferred revenue
end of year $21,767
-
23 · Secured mortgages and notes payable
beginning of year $578,506 · end of year $1,927,562
-
25 · Other liabilities
beginning of year $1,902,562
-
27 · Net assets without donor restrictions
beginning of year $4,121,668 · end of year $3,707,849
-
28 · Net assets with donor restrictions
beginning of year $3,634,656 · end of year $2,650,820
Mission and programs · 2023
Mission
TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS.
-
TOGETHER'S HORIZONS PROGRAM ENCOMPASSES TWO LINES OF SERVICE - ITS RAPID RE-HOUSING PROGRAM AND CRISIS ENGAGEMENT. THE RAPID RE-HOUSING PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS THROUGH AN INTENSIVE CASE MANAGEMENT PROCESS. THE RAPID RE-HOUSING PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORTIVE SERVICES. BY UTILIZING A HOUSING FIRST PHILOSOPHY, PROGRAM PARTICIPANTS ARE PROVIDED THE SKILLS AND RESOURCES FOR HOUSING STABILITY AND SELF-SUFFICIENCY. DURING 2023, TOGETHER HOUSED 77 INDIVIDUALS UNDER THE RAPID RE-HOUSING PROGRAM. CRISIS ENGAGEMENT SERVICES PROVIDE A PERSON-CENTERED APROACH TO PLANNING SUPPORTS FOR PEOPLE WHO ARE FACING IMMEDIATE HOMELESSNESS. THESE INDIVIDUALS CAN RECEIVE TRIAGE, DIVERSION, PREVENTION, AND ASSESSMENT SERVICES THAT LEAD TO POTENTIAL CONNECTION WITH THE CONTINUUM OF CARE HOUSING AND SERVICE RESOURCES. DURING 2023, TOGETHER SERVED 4,604 INDIVIDUALS UNDER THE CRISIS ENGAGEMENT PROGRAM. IN 2023, CRISIS ENGAGEMENT TOOK ON SOLE OPERATION OF THE NON-CONGREGATE SHELTER INITIATIVE, CONTINUED TO PARTICIPATE IN THE EMERGENCY RENTAL ASSISTANCE PROGRAM, AND ENGAGED IN PARTNERSHIP TO ASSIST WITH THE TENANT ASSISTANCE PROGRAM.
Expenses $4,150,744 · Grants $1,278,883
-
TOGETHER'S NOURISH PROGRAM IS DESIGNED TO SUPPORT FAMILIES STRUGGLING WITH FOOD INSECURITY. TOO OFTEN, WORKING FAMILIES LIVING IN POVERTY OR HOMELESSNESS MAKE DIFFICULT CHOICES BETWEEN FEEDING THEIR FAMILY AND PAYING THE LIGHT BILL. OUR GOAL IS TO PROVIDE ACCESS TO HEALTY AND NUTRITIOUS FOOD THROUGH A GROCERY STYLE ENVIORNMENT (CHOICE PANTRY) THAT PROMOTES RESPECT AND SELF-SUFFICIENCY BY OFFERING SUPPORTIVE SERVICES, INCLUDING NUTRITITION AND WELLNESS-RELATED SERVICES. THROUGHOUT 2023, TOGETHER SERVED OVER 141,000 INDIVIDUALS UNDER THE NOURISH PROGRAM.
Expenses $5,859,924 · Grants $4,800,371
-
THE AMERICORPS IS A FEDERAL SERVICE ORGANIZATION OPERATED UNDER THE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT. AMERICORPS ALLOWS INDIVIDUALS TO SERVE THEIR COUNTRY BY STRENGTHENING PROGRAMS THAT IMPACT HUNGER, HOUSING, ENVIORNMENT, AND HEALTH IN COMMUNITIES EXPERIENCING POVERTY. THE AMERICORPS GRANT ALLOWS TOGETHER TO RECRUIT COMMITTED INDIVIDUALS TO SERVE THOSE IN NEED.
Expenses $28,340 · Grants $160
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela MadathilANGELA MADATHIL
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jason FischerJASON FISCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Christine CutucacheCHRISTINE CUTUCACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad UnderwoodBRAD UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard DaubertHOWARD DAUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ArnesonERIC ARNESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MasoodSUSAN MASOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Deana BerezinRABBI DEANA BEREZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Castro-MatukewiczzCRISTINA CASTRO-MATUKEWICZZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MorelandBRIAN MORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DeanBOB DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward S PetersEDWARD S PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fallon SavageFALLON SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HallgrenJOHN HALLGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig FinnestadCRAIG FINNESTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HornacekMIKE HORNACEK
PRESIDENT & CEO
- Total calculated
- $246,348
- From this org
- $211,447
- From related orgs
- $0
- Other
- $34,901
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $211,447
- Bonus
- $0
- Other
- $0
- Deferred
- $5,889
- Nontaxable benefits
- $29,012
- Filer's total
- $246,348
-
Kris HessKRIS HESS
CHIEF OPERATING OFFICER
- Total calculated
- $195,643
- From this org
- $181,007
- From related orgs
- $0
- Other
- $14,636
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $181,007
- Bonus
- $0
- Other
- $0
- Deferred
- $4,943
- Nontaxable benefits
- $9,693
- Filer's total
- $195,643
-
Tom HoyTOM HOY
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $122,631
- From this org
- $113,215
- From related orgs
- $0
- Other
- $9,416
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TIMO PROPERTIES LLC
HOLD REAL ESTATE · NE · income $0 · assets $0
Directly controlled by TOGETHER INC OF THE METROPOLITAN OMAHA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401779349301750
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