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← CENTRAL PLAINS CENTER FOR SERVICES

Form 990 for tax year 2025

Filed by CENTRAL PLAINS CENTER FOR SERVICES.

Totals

Total revenue
$3,767,051
Total expenses
$4,002,430
Contributions and grants received
$656,066
Grants paid
$0
Program service revenue
$3,104,516
Investment income
$3,900
Other revenue
$2,569
Total assets, end of year
$730,235
Total liabilities, end of year
$222,452
Net assets or fund balances, end of year
$507,783
Program services expenses (Part IX)
$3,986,613
Management and general expenses
$15,817
Fundraising expenses
$0
Program service expenses (Part III)
$3,986,613

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $632,984

  • 1f · All other contributions, gifts and grants

    $23,082

  • 2a · Program service revenue: PALS & CYI CONTRACTS

    total $1,694,784 · related or exempt $1,694,784

  • 2b · Program service revenue: OUTREACH & COACHING CONTRACTS

    total $860,457 · related or exempt $860,457

  • 2c · Program service revenue: ETV CONTRACTS

    total $549,275 · related or exempt $549,275

  • 3 · Investment income

    total $3,900 · excluded $3,900

  • 11a · Other revenue: OTHER REVENUE

    total $2,569 · related or exempt $2,569

  • 11e · Other revenue, total

    $2,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,200 · program services $152,200

  • 7 · Other salaries and wages

    total $1,865,243 · program services $1,865,243

  • 8 · Pension plan contributions

    total $105,376 · program services $105,376

  • 10 · Payroll taxes

    total $155,221 · program services $155,221

  • 11b · Fees: legal

    total $29,571 · program services $25,159 · management and general $4,412

  • 11g · Fees: other

    total $64,247 · program services $64,247

  • 13 · Office expenses

    total $71,859 · program services $70,870 · management and general $989

  • 16 · Occupancy

    total $98,200 · program services $93,619 · management and general $4,581

  • 17 · Travel

    total $256,597 · program services $256,597

  • 19 · Conferences, conventions and meetings

    total $7,256 · program services $7,256

  • 22 · Depreciation, depletion and amortization

    total $846 · management and general $846

  • 23 · Insurance

    total $7,355 · program services $6,765 · management and general $590

  • 24a · Other expenses: YOUTH INCENT/BASIC NEEDS

    total $738,010 · program services $734,845 · management and general $3,165

  • 24b · Other expenses: EDUCATION INCENTIVES

    total $396,161 · program services $396,161

  • 24c · Other expenses: MISCELLANEOUS

    total $38,453 · program services $37,219 · management and general $1,234

  • 24d · Other expenses: PASS-THROUGH GRANTS

    total $15,835 · program services $15,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,400 · end of year $339,191

  • 3 · Pledges and grants receivable

    beginning of year $749,680 · end of year $300,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,838 · end of year $20,906

  • 10a · Land, buildings and equipment: cost or other basis

    $20,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,697

  • 10c · Land, buildings and equipment, net

    beginning of year $1,457 · end of year $611

  • 15 · Other assets

    end of year $68,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,536 · end of year $85,470

  • 19 · Deferred revenue

    beginning of year $107,677 · end of year $68,254

  • 25 · Other liabilities

    end of year $68,728

  • 27 · Net assets without donor restrictions

    beginning of year $722,847 · end of year $499,084

  • 28 · Net assets with donor restrictions

    beginning of year $20,315 · end of year $8,699

Mission and programs · 2025

Mission

OFFERING OPPORTUNITIES FOR POSITIVE CHANGE TO INDIVIDUALS, FAMILIES AND COMMUNITIES.

  • PREPARATION, TRANSITION, INDEPENDENT LIVING SERVICES AND CONNECTED YOUTH INITIATIVE. PREPARATION, TRANSITION, INDEPENDENT LIVING SERVICES PROGRAM IS DESIGNED TO PROVIDE YOUTH SUPPORT AND GUIDANCE WITH THE CHALLENGES OF BECOMING INDEPENDENT. THE CONNECTED YOUTH INITIATIVE SEEKS TO BUILD CONNECTED YOUTH COMMUNITIES AND COLLABORATIONS ACROSS RURAL NEBRASKA TO HELP UNCONNECTED YOUNG PEOPLE WITH EXPERIENCE IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, THOSE STRUGGLING WITH HOMELESSNESS, OR WHO ARE DISCONNECTED FROM A FAMILY STRUCTURE.

    Expenses $1,576,126 · Revenue $1,694,784

  • EDUCATION AND TRAINING VOUCHER PROGRAM PROVIDES FINANCIAL ASSISTANCE, AS WELL AS ONE-ON-ONE SUPPORT, FOR CURRENT AND FORMER STATE WARDS TO ATTEND THE COLLEGE OF THEIR CHOICE. THE ETV PROGRAM PROVIDES STUDENTS UP TO 2,600 PER YEAR FOR TUITION, FEES, AND BOOKS. A HALLMARK OF OUR ETV PROGRAM IS THE DIRECT SUPPORT EACH YOUTH RECEIVES.

    Expenses $859,168 · Revenue $549,275

  • OUTREACH AND COACHING - CENTRAL PLAINS CENTER FOR SERVICES PROVIDES ONE- ON-ONE, YOUTH-DRIVEN, STRENGTH-BASED COACHING, A RAPID RESPONSE PROJECT THAT FUNCTIONS BOTH AS A DIVERSION PROGRAM, PREVENTING YOUTH THAT ARE NOT YET IN A LITERALLY HOMELESS SITUATION FROM EVER ENTERING, AND AS A RAPID REHOUSING PROGRAM TO QUICKLY MOVE THOSE YOUTH THAT ARE RECENTLY HOMELESS INTO PERMANENT HOUSING, AND A SYSTEM OF SUPPORTS AND SERVICES FOR CHILDREN AND FAMILIES TO PREVENT THE UNNECESSARY ENTRY INTO THE CHILD WELFARE SYSTEM AND/OR OTHER HIGH-END SYSTEMS OF CARE.

    Expenses $1,551,319 · Revenue $860,457

  • PASSTHRU GRANTS TO PROMOTE QUALITY CHILDCARE AND PRESCHOOL DEVELOPMENT

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Geiselman

    CFO

    Total calculated
    $76,100
    From this org
    $76,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andra White

    CHIEF EX DIR

    Total calculated
    $76,100
    From this org
    $76,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Polly Feis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Glade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Jonas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Lenz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vicki Machenstadt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Zach

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
7 August 2026
IRS schema version
2025v4.0
Source object
202602199349301710

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