Totals
- Total revenue
- $217,593
- Total expenses
- $185,988
- Contributions and grants received
- $62,250
- Grants paid
- $132,556
- Program service revenue
- $3,935
- Investment income
- $4,276
- Other revenue
- $147,132
- Total assets, end of year
- $1,017,130
- Total liabilities, end of year
- $571,180
- Net assets or fund balances, end of year
- $445,950
- Program services expenses (Part IX)
- $173,380
- Management and general expenses
- $12,608
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,380
Program services were 93.2% 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
$62,250
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,935 · related or exempt $3,935
-
3 · Investment income
total $4,276 · excluded $4,276
-
8a · Fundraising events: gross income
$37,050
-
8a · Fundraising events: contributions included on line 1c
$62,250
-
8b · Fundraising events: direct expenses
$46,632
-
8c · Net income from fundraising events
total -$9,582 · excluded -$9,582
-
10a · Gross sales of inventory
$412,303
-
10b · Cost of goods sold
$255,830
-
10c · Net income from sales of inventory
total $156,473 · related or exempt $156,473
-
11a · Other revenue: MISC. REVENUE
total $241 · excluded $241
-
11e · Other revenue, total
$241
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,556 · program services $97,556
-
2 · Grants to domestic individuals
total $35,000 · program services $35,000
-
11c · Fees: accounting
total $3,813 · management and general $3,813
-
13 · Office expenses
total $8,044 · management and general $8,044
-
19 · Conferences, conventions and meetings
total $751 · management and general $751
-
24a · Other expenses: FREIGHT
total $14,388 · program services $14,388
-
24b · Other expenses: CREDIT CARD MERCHANT FE
total $11,166 · program services $11,166
-
24c · Other expenses: COMPUTER EXPENSE
total $4,503 · program services $4,503
-
24d · Other expenses: TELEPHONE
total $3,259 · program services $3,259
-
24e · All other expenses
total $7,508 · program services $7,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,978 · end of year $872,252
-
4 · Accounts receivable
beginning of year $1,714 · end of year $24,351
-
8 · Inventories for sale or use
beginning of year $171,025 · end of year $118,538
-
10a · Land, buildings and equipment: cost or other basis
$1,989
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,989 · end of year $1,989
-
17 · Accounts payable and accrued expenses
beginning of year $535,679 · end of year $571,180
-
27 · Net assets without donor restrictions
beginning of year $415,027 · end of year $445,950
Mission and programs · 2022
Mission
THE PURPOSE OF THE NEBRASKA MEDICINE GUILD SHALL BE TO ENGAGE AND ADVOCATE COMMUNITY SUPPORT THROUGH EDUCATION, FUNDRAISING AND OUTREACH FOR NEBRASKA MEDICINE AND AFFILIATED ORGANIZATIONS
-
NEBRASKA MEDICINE GUILD IS A VOLUNTEER ORGANIZATION WHICH RENDERS SERVICE TO BENEFIT THE NEBRASKA MEDICAL CENTER HOSPITALS AND PATIENTS AND ASSISTS IN THE COMMUNITY WELFARE.
Expenses $173,380 · Grants $132,556 · Revenue $160,408
As filed on the 2022 return.
Listed in Part VII
-
Danielle AshDANIELLE ASH
VP EDUCATION/OUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
Leanne CahillLEANNE CAHILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily MilewskiEMILY MILEWSKI
ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Jamie SchneiderJAMIE SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen TeusinkJEN TEUSINK
VP FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Mary McBrideMARY MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie LatkaJACKIE LATKA
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Huda AhmedHUDA AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne PoppletonJOANNE POPPLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly RodgersSHELLY RODGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amanda AustinAMANDA AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina FeelyGINA FEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan FrankelJAN FRANKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maddie KeelingMADDIE KEELING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cara NesbittCARA NESBITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michela NewmanMICHELA NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RussellLISA RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy SamuelsonBRANDY SAMUELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SemradLINDSEY SEMRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina SpatzTINA SPATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherie LytleCHERIE LYTLE
RECORDING SECRETARY
- 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
-
$91,201
TO SUPPORT PROJECTS THAT DIRECTLY ENHANCE THE PAITENT AND FAMILY CARE EXPERIENCE AND/OR POSITIVELY IMPACT COMMUNITY HEALTH.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349300112
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.