Form 990 for tax year 2022
Filed by BLUE VALLEY COMMUNITY ACTION INC.
Totals
- Total revenue
- $13,287,623
- Total expenses
- $12,563,969
- Contributions and grants received
- $11,113,800
- Grants paid
- $0
- Program service revenue
- $1,147,968
- Investment income
- $244,831
- Other revenue
- $781,024
- Total assets, end of year
- $10,477,195
- Total liabilities, end of year
- $3,025,345
- Net assets or fund balances, end of year
- $7,451,850
- Program services expenses (Part IX)
- $11,019,881
- Management and general expenses
- $1,505,423
- Fundraising expenses
- $38,665
- Program service expenses (Part III)
- $11,019,881
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$10,263,207
-
1f · All other contributions, gifts and grants
$850,593
-
1g · Noncash contributions included above
$19,291
-
2a · Program service revenue: HOUSING SERVICES
total $973,713 · related or exempt $973,713
-
2b · Program service revenue: EARLY CHILDHOOD DEVELOPMENT
total $104,277 · related or exempt $104,277
-
2c · Program service revenue: HEALTH SERVICES
total $57,731 · related or exempt $57,731
-
2d · Program service revenue: TRANSPORTATION
total $6,688 · related or exempt $6,688
-
2e · Program service revenue: COMMUNITY SERVICES
total $5,059 · related or exempt $5,059
-
2f · All other program service revenue
total $500 · related or exempt $500
-
3 · Investment income
total $11,444 · excluded $11,444
-
7a · Gross sales of assets other than inventory
securities $528,738
-
7b · Less cost or other basis and sales expenses
securities $295,351
-
7c · Gain or loss
securities $233,387
-
7d · Net gain or loss
total $233,387 · related or exempt $233,387
-
9a · Gaming: gross income
$21,808
-
9b · Gaming: direct expenses
$23,027
-
9c · Net income from gaming
total -$1,219 · unrelated business -$1,219
-
11a · Other revenue: OTHER REVENUE
total $780,896 · related or exempt $780,896
-
11b · Other revenue: OTHER REVENUE
total $1,347 · excluded $1,347
-
11e · Other revenue, total
$782,243
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,655 · management and general $144,802 · fundraising $11,853
-
7 · Other salaries and wages
total $7,025,376 · program services $6,114,250 · management and general $894,914 · fundraising $16,212
-
11g · Fees: other
total $874,991 · program services $689,743 · management and general $181,193 · fundraising $4,055
-
12 · Advertising and promotion
total $114,153 · program services $110,471 · management and general $3,601 · fundraising $81
-
13 · Office expenses
total $56,982 · program services $59,467 · management and general -$2,485
-
16 · Occupancy
total $578,059 · program services $542,201 · management and general $35,073 · fundraising $785
-
17 · Travel
total $29,175 · program services $27,587 · management and general $1,553 · fundraising $35
-
19 · Conferences, conventions and meetings
total $110,744 · program services $106,362 · management and general $4,286 · fundraising $96
-
20 · Interest
total $195,229 · program services $178,988 · management and general $15,886 · fundraising $355
-
22 · Depreciation, depletion and amortization
total $586,350 · program services $460,531 · management and general $123,065 · fundraising $2,754
-
23 · Insurance
total $341,725 · program services $309,602 · management and general $31,420 · fundraising $703
-
24a · Other expenses: CLIENT SERVICES
total $964,271 · program services $964,192 · management and general $79
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $618,255 · program services $596,462 · management and general $21,316 · fundraising $477
-
24c · Other expenses: SUPPLIES & EQUIPMENT
total $439,899 · program services $398,186 · management and general $40,800 · fundraising $913
-
24d · Other expenses: TRANSPORTATION & MILAGE
total $155,938 · program services $144,561 · management and general $11,128 · fundraising $249
-
24e · All other expenses
total $316,167 · program services $317,278 · management and general -$1,208 · fundraising $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,500,793 · end of year $2,675,762
-
2 · Savings and temporary cash investments
beginning of year $1,148,692 · end of year $1,196,156
-
3 · Pledges and grants receivable
beginning of year $1,773,903 · end of year $1,084,774
-
4 · Accounts receivable
beginning of year $181,599 · end of year $41,352
-
8 · Inventories for sale or use
beginning of year $41,992 · end of year $341,806
-
9 · Prepaid expenses and deferred charges
beginning of year $71,521 · end of year $73,196
-
10a · Land, buildings and equipment: cost or other basis
$19,396,898
-
10b · Land, buildings and equipment: accumulated depreciation
$14,626,511
-
10c · Land, buildings and equipment, net
beginning of year $4,992,799 · end of year $4,770,387
-
15 · Other assets
end of year $293,762
-
17 · Accounts payable and accrued expenses
beginning of year $1,077,133 · end of year $1,029,263
-
23 · Secured mortgages and notes payable
beginning of year $1,894,944 · end of year $1,692,300
-
25 · Other liabilities
beginning of year $11,026 · end of year $303,782
-
27 · Net assets without donor restrictions
beginning of year $3,156,530 · end of year $4,315,832
-
28 · Net assets with donor restrictions
beginning of year $3,571,666 · end of year $3,136,018
Mission and programs · 2022
Mission
OVERCOMING POVERTY BY HELPING PEOPLE, IMPROVING LIVES AND STRENGTHENING COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW- INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE
-
EARLY CHILDHOOD DEVELOPMENT - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES WHICH ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 418 CHILDREN SERVED.
Expenses $5,172,447 · Revenue $104,277
-
HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE, INCLUDING HOUSING REHABILITATION AND RENTAL ASSISTANCE. APPROXIMATELY 680 INDIVIDUALS SERVED.
Expenses $2,128,926 · Revenue $973,713
-
COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE FOOD DISTRIBUTIONS. APPROXIMATELY 2,078 INDIVIDUALS SERVED.
Expenses $1,034,479 · Revenue $5,059
-
WEATHERIZATION SERVICES - SERVICES ARE PROVIDED TO REDUCE ENERGY BILLS AND MAKE HOMES MORE ENERGY EFFICIENT TO REDUCE ENERGY BURDEN ON LOW INCOME HOUSEHOLDS. APPROXIMATELY 76 HOMES WEATHERIZED. TRANSPORTATION SERVICES - COMMUNITY BASED TRANSPORTATION SYSTEM DESIGNED TO MEET THE NEEDS OF RESIDENTS WHO DO NOT HAVE REGULAR ACCESS TO TRANSPORTATION. APPROXIMATELY 192 INDIVIDUALS SERVED. AGING SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS TO MENTOR AND SUPPORT CHILDREN IN THEIR COMMUNITY. APPROXIMATELY 609 INDIVIDUALS SERVED. JUVENILE SERVICES - PROGRAM PROVIDES LIFE SKILLS, CIVIC ENGAGEMENT AND LEADERSHIP OPPORTUNITIES TO ELIGIBLE YOUTH AGES 8 THROUGH 25 IN AN EFFORT TO SUPPORT A SUCCESSFUL TRANSITION INTO ADULTHOOD. APPROXIMATELY 38 INDIVIDUALS SERVED. HEALTH SERVICES - SUPPLEMENTAL NUTRITION & EDUCATION PROGRAM THAT PROVIDES REFERRALS, VACCINATIONS AND NUTRITIOUS FREE FOODS TO INCOME ELIGIBLE INDIVIDUALS AND CHILDREN TO PROMOTE OVERALL HEALTH AND WELL-BEING. APPROXIMATELY 1,674 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES BASIC NEEDS SUCH AS FOOD, SHELTER, HOUSING, RENT, AND UTILITY PAYMENT ASSISTANCE FOR HOUSEHOLDS THAT ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. APPROXIMATELY 874 INDIVIDUALS SERVED.
Expenses $2,684,029 · Revenue $64,919
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luis SoteloLUIS SOTELO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Johnston-HermannJULIE JOHNSTON-HERMANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Luellen SchauerLUELLEN SCHAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SchoenrockMARK SCHOENROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan BoehrSTAN BOEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike BossMIKE BOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy LeeNANCY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BanosJENNIFER BANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick CarraherPATRICK CARRAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil HardenburgerPHIL HARDENBURGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony KrafkaTONY KRAFKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave DohmenDAVE DOHMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John CulverJOHN CULVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Liesal HoffmanLIESAL HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet WhitehurstJANET WHITEHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce KnudsonJOYCE KNUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff NeimanJEFF NEIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle StecklyMICHELLE STECKLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Don SchullerDON SCHULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HammerJEFF HAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Madhav NarayanMADHAV NARAYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlin BauhardMARLIN BAUHARD
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rochelle MonroeROCHELLE MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie DisneyMELANIE DISNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon DohmenSHANNON DOHMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Van HoosenSTEVE VAN HOOSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shari WeberSHARI WEBER
EXECUTIVE DI
- Total calculated
- $123,187
- From this org
- $94,121
- From related orgs
- $0
- Other
- $29,066
- Hours/week
- 40
-
Jamie SwartzJAMIE SWARTZ
FISCAL DIREC
- Total calculated
- $84,456
- From this org
- $62,534
- From related orgs
- $0
- Other
- $21,922
- 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.
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.
-
FIRST CHOICE PROPERTY MANAGEMENT LLC
HOUSING · NE
Directly controlled by BLUE VALLE Y COMMUNITY ACTION INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
YORK PLACE CROWN LTD
RELATED · HOUSING · NE · general or managing partner
-
BLUE TERRACE CROEN LTD
RELATED · HOUSING · NE · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431029349300948
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