Totals
- Total revenue
- $1,169,426
- Total expenses
- $1,291,156
- Contributions and grants received
- $1,023,680
- Grants paid
- $0
- Program service revenue
- $89,748
- Investment income
- $27,223
- Other revenue
- $28,775
- Total assets, end of year
- $466,624
- Total liabilities, end of year
- $280,092
- Net assets or fund balances, end of year
- $186,532
- Program services expenses (Part IX)
- $1,069,116
- Management and general expenses
- $222,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,069,116
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$679,242
-
1f · All other contributions, gifts and grants
$344,438
-
1g · Noncash contributions included above
$4,229
-
2a · Program service revenue: PRIVATE INSURANCE REIM
total $70,131 · related or exempt $70,131
-
2b · Program service revenue: PATIENT FEES
total $19,617 · related or exempt $19,617
-
3 · Investment income
total $17,208 · excluded $17,208
-
7a · Gross sales of assets other than inventory
other assets $16,000
-
7b · Less cost or other basis and sales expenses
other assets $5,985
-
7c · Gain or loss
other assets $10,015
-
7d · Net gain or loss
total $10,015 · excluded $10,015
-
11a · Other revenue: GAIN ON INSURANCE SETT
total $26,830 · excluded $26,830
-
11b · Other revenue: MISCELLANEOUS
total $1,945 · excluded $1,945
-
11e · Other revenue, total
$28,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,726 · program services $68,581 · management and general $17,145
-
7 · Other salaries and wages
total $652,588 · program services $578,025 · management and general $74,563
-
9 · Other employee benefits
total $26,493 · program services $22,519 · management and general $3,974
-
10 · Payroll taxes
total $55,811 · program services $46,502 · management and general $9,309
-
11b · Fees: legal
total $51,726 · management and general $51,726
-
11c · Fees: accounting
total $28,745 · management and general $28,745
-
11g · Fees: other
total $44,187 · program services $41,392 · management and general $2,795
-
12 · Advertising and promotion
total $57,132 · program services $50,924 · management and general $6,208
-
13 · Office expenses
total $38,686 · program services $35,363 · management and general $3,323
-
14 · Information technology
total $20,420 · program services $14,088 · management and general $6,332
-
16 · Occupancy
total $104,084 · program services $98,880 · management and general $5,204
-
17 · Travel
total $28,369 · program services $26,959 · management and general $1,410
-
19 · Conferences, conventions and meetings
total $9,583 · program services $5,124 · management and general $4,459
-
20 · Interest
total $291 · program services $202 · management and general $89
-
22 · Depreciation, depletion and amortization
total $5,348 · management and general $5,348
-
23 · Insurance
total $16,126 · program services $15,320 · management and general $806
-
24a · Other expenses: SUPPLIES
total $65,841 · program services $65,237 · management and general $604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,517 · end of year $221,700
-
3 · Pledges and grants receivable
beginning of year $109,289 · end of year $124,382
-
4 · Accounts receivable
beginning of year $29,599 · end of year $26,190
-
8 · Inventories for sale or use
beginning of year $11,847 · end of year $16,263
-
10a · Land, buildings and equipment: cost or other basis
$52,327
-
10b · Land, buildings and equipment: accumulated depreciation
$40,746
-
10c · Land, buildings and equipment, net
beginning of year $22,914 · end of year $11,581
-
15 · Other assets
beginning of year $191,470 · end of year $66,508
-
17 · Accounts payable and accrued expenses
beginning of year $62,917 · end of year $92,293
-
25 · Other liabilities
beginning of year $133,457 · end of year $187,799
-
27 · Net assets without donor restrictions
beginning of year $308,262 · end of year $186,532
Mission and programs · 2024
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS.
-
SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA.
Expenses $392,573
-
FAMILY PLANNING SERVICES IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA.
Expenses $676,543 · Revenue $89,748
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amber JurgensAMBER JURGENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Megan BattiatoMEGAN BATTIATO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan HarrDAN HARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori WellmanLORI WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Keshia BradfordDR KESHIA BRADFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Vanessa MeinbergVANESSA MEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan KunzmanDAN KUNZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alexis ThrasherALEXIS THRASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Callie KanthackCALLIE KANTHACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessi HitchinsJESSI HITCHINS
EXECUTIVE DIRECTOR
- Total calculated
- $71,269
- From this org
- $71,269
- 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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640489349300319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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