What the amendment changed
Compared with the return it replaced , filed 4 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $944,513 changed to $953,569
- Management and general expenses
- $81,243 changed to $72,187
- Program service expenses (Part III)
- $944,513 changed to $953,569
Totals
- Total revenue
- $1,195,115
- Total expenses
- $1,099,487
- Contributions and grants received
- $1,176,821
- Grants paid
- $0
- Program service revenue
- $14,850
- Investment income
- $1,461
- Other revenue
- $1,983
- Total assets, end of year
- $368,678
- Total liabilities, end of year
- $2,743
- Net assets or fund balances, end of year
- $365,935
- Program services expenses (Part IX)
- $953,569
- Management and general expenses
- $72,187
- Fundraising expenses
- $73,731
- Program service expenses (Part III)
- $953,569
Program services were 86.7% 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
$40,788
-
1f · All other contributions, gifts and grants
$1,136,033
-
2a · Program service revenue: OMAHA COMP EARNED REVENUE
total $14,850 · related or exempt $14,850
-
3 · Investment income
total $1,461 · excluded $1,461
-
8a · Fundraising events: gross income
$19,520
-
8a · Fundraising events: contributions included on line 1c
$40,788
-
8b · Fundraising events: direct expenses
$17,720
-
8c · Net income from fundraising events
total $1,800
-
11a · Other revenue: MISCELLANEOUS INCOME
total $183 · related or exempt $183
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $316,558 · program services $222,396 · management and general $29,867 · fundraising $64,295
-
9 · Other employee benefits
total $20,019 · program services $16,289 · management and general $70 · fundraising $3,660
-
10 · Payroll taxes
total $24,216 · program services $17,493 · management and general $1,804 · fundraising $4,919
-
11c · Fees: accounting
total $4,667 · program services $2,235 · management and general $2,432
-
11g · Fees: other
total $620,343 · program services $617,789 · management and general $1,697 · fundraising $857
-
12 · Advertising and promotion
total $36,987 · program services $33,188 · management and general $3,799
-
13 · Office expenses
total $25,199 · program services $16,213 · management and general $8,986
-
14 · Information technology
total $6,773 · program services $2,236 · management and general $4,537
-
16 · Occupancy
total $22,707 · program services $16,881 · management and general $5,826
-
17 · Travel
total $1,273 · program services $477 · management and general $796
-
19 · Conferences, conventions and meetings
total $11,326 · program services $5,538 · management and general $5,788
-
22 · Depreciation, depletion and amortization
total $317 · management and general $317
-
23 · Insurance
total $3,798 · program services $2,834 · management and general $964
-
24a · Other expenses: SUBSCRIPTIONS AND DUES
total $4,234 · management and general $4,234
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,070 · management and general $1,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,455 · end of year $215,557
-
2 · Savings and temporary cash investments
beginning of year $100,234 · end of year $151,698
-
10a · Land, buildings and equipment: cost or other basis
$5,018
-
10b · Land, buildings and equipment: accumulated depreciation
$3,595
-
10c · Land, buildings and equipment, net
beginning of year $1,740 · end of year $1,423
-
25 · Other liabilities
beginning of year $1,122 · end of year $2,743
-
27 · Net assets without donor restrictions
beginning of year $168,845 · end of year $167,243
-
28 · Net assets with donor restrictions
beginning of year $101,462 · end of year $198,692
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE OMAHA'S ECONOMIC DEVELOPMENT POTENTIAL BY IMPROVING THE QUALITY OF ITS PHYSICAL ENVIRONMENT AND HOW THE PLACES WE LIVE, WORK, LEARN, SHOP, WORSHIP, EXERCISE AND PLAY CONNECT TO ONE ANOTHER.
-
THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE OMAHA'S ECONOMIC DEVELOPMENT POTENTIAL BY IMPROVING THE QUALITY OF ITS PHYSICAL ENVIRONMENT AND HOW THE PLACES WE LIVE, WORK, LEARN, SHOP, WORSHIP, EXERCISE AND PLAY CONNECT TO ONE ANOTHER.
Expenses $953,569 · Revenue $14,850
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David LevyDAVID LEVY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adrian HernandezADRIAN HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ParkerSANDY PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike McMeekinMIKE MCMEEKIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
David ArnoldDAVID ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BissonDOUG BISSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cydney FranklinCYDNEY FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd HeistandTODD HEISTAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve JensenSTEVE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris JohnsonCHRIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley KuhnASHLEY KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa OlsonLISA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted ZetzmanTED ZETZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott DobbeSCOTT DOBBE
EX-OFFICIO
- Total calculated
- $128,818
- From this org
- $128,818
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 30 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543089349301349
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