Totals
- Total revenue
- $560,973
- Total expenses
- $610,794
- Contributions and grants received
- $540,313
- Grants paid
- $0
- Program service revenue
- $16,845
- Investment income
- $165
- Other revenue
- $3,650
- Total assets, end of year
- $158,695
- Total liabilities, end of year
- $82,579
- Net assets or fund balances, end of year
- $76,116
- Program services expenses (Part IX)
- $461,195
- Management and general expenses
- $98,567
- Fundraising expenses
- $51,032
- Program service expenses (Part III)
- $461,195
Program services were 75.5% 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)
$50,425
-
1f · All other contributions, gifts and grants
$489,888
-
2a · Program service revenue: SERVICE FEES
total $9,745 · related or exempt $9,745
-
2b · Program service revenue: TOURNAMENT FEES
total $7,100 · related or exempt $7,100
-
3 · Investment income
total $165 · excluded $165
-
10a · Gross sales of inventory
$2,874
-
10b · Cost of goods sold
$4,278
-
10c · Net income from sales of inventory
total -$1,404 · related or exempt -$1,404
-
11a · Other revenue: INSURANCE PROCEEDS
total $4,656 · related or exempt $4,656
-
11b · Other revenue: MISCELLANEOUS INCOME
total $398 · related or exempt $398
-
11e · Other revenue, total
$5,054
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $90,000 · management and general $30,000 · fundraising $30,000
-
7 · Other salaries and wages
total $160,100 · program services $133,875 · management and general $9,750 · fundraising $16,475
-
9 · Other employee benefits
total $22,902 · program services $1,505 · management and general $21,304 · fundraising $93
-
10 · Payroll taxes
total $20,063 · program services $13,301 · management and general $3,207 · fundraising $3,555
-
11b · Fees: legal
total $4,428 · management and general $4,428
-
11c · Fees: accounting
total $7,639 · management and general $7,639
-
11g · Fees: other
total $191,384 · program services $191,384
-
12 · Advertising and promotion
total $3,697 · program services $2,993 · management and general $704
-
13 · Office expenses
total $5,527 · program services $3,232 · management and general $2,295
-
14 · Information technology
total $4,779 · program services $451 · management and general $4,328
-
16 · Occupancy
total $12,936 · program services $5,910 · management and general $7,026
-
17 · Travel
total $343 · program services $323 · management and general $20
-
19 · Conferences, conventions and meetings
total $406 · management and general $406
-
22 · Depreciation, depletion and amortization
total $2,534 · management and general $2,534
-
23 · Insurance
total $2,398 · management and general $2,398
-
24a · Other expenses: SURVEY DEVELOPMENT AND
total $10,263 · program services $10,263
-
24b · Other expenses: REFRESHMENTS/PRIZES
total $5,063 · program services $5,063
-
24c · Other expenses: MISCELLANEOUS
total $3,890 · program services $1,387 · management and general $1,594 · fundraising $909
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,256 · program services $1,256
-
24e · All other expenses
total $1,186 · program services $252 · management and general $934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,006 · end of year $154,271
-
10a · Land, buildings and equipment: cost or other basis
$28,118
-
10b · Land, buildings and equipment: accumulated depreciation
$23,770
-
10c · Land, buildings and equipment, net
beginning of year $6,882 · end of year $4,348
-
15 · Other assets
beginning of year $0 · end of year $76
-
17 · Accounts payable and accrued expenses
beginning of year $10,951 · end of year $179
-
19 · Deferred revenue
end of year $82,400
-
27 · Net assets without donor restrictions
beginning of year $125,021 · end of year $75,200
-
28 · Net assets with donor restrictions
beginning of year $916 · end of year $916
Mission and programs · 2022
Mission
THE NEBRASKA WRITERS COLLECTIVE FOSTERS PERSONAL EMPOWERMENT AND COMMUNITY-BUILDING IN THE MIDWEST THROUGH CREATIVE WRITING AND PERFORMANCE POETRY.
-
ALL WRITES RESERVED (AWR): FOUNDED IN 2001 BY YOUNG CHICAGO AUTHORS (RECENTLY REBRANDED TO ROOTED & RADICAL), ALL WRITES RESERVED IS AN ANNUAL YOUTH SPOKEN WORD FESTIVAL AND COMPETITION FEATURING SCHOOLS FROM ALL OVER NEBRASKA AND THE GREAT PLAINS. THIS PROGRAM HAS IMPACTED THOUSANDS OF STUDENTS, AND PROVIDED A HOST OF PAID WORK OPPORTUNITIES FOR ACCOMPLISHED AREA POETS, HELPING NEBRASKA RETAIN SOME OF ITS BEST ARTISTIC TALENT. WE ARE IN OVER 30 SCHOOLS ACROSS NEBRASKA REACHING HUNDREDS OF YOUTH ARTISTS EVERY DAY.
Expenses $287,249 · Revenue $10,724
-
COLLECTIVE FOR YOUTH (CFY): COLLECTIVE FOR YOUTH PROVIDES THE OPPORTUNITY FOR TWELVE PROVIDERS TO PROVIDE PROGRAMMING TO TWENTY ELEMENTARY SITES ONE TO TWO DAYS PER WEEK. THE PROVIDERS ALL HAVE A DIFFERENT ELEMENT / CURRICULUM THEY WILL UTILIZE TO ENGAGE STUDENTS INCLUDING: CODING, TECH CAREERS, STEM, SOCIAL EMOTIONAL LEARNING SKILLS, WELLNESS (SOCCER, TENNIS, AND FITNESS) AND VISUAL ARTS (WRITING, DANCING, AND THEATRE). STUDENTS WILL ALSO LEARN ABOUT RECYCLING, WATER POLLUTION AND WASTE PRODUCTION.
Expenses $44,037
-
WRITERS' BLOCK: WRITERS' BLOCK PROVIDES THERAPEUTIC WRITING WORKSHOPS IN PRISONS AND JUVENILE DETENTION FACILITIES IN NEBRASKA, WITH PLANS TO EXPAND TO IOWA. IT PROVIDES A CONTINUOUS SERIES OF WORKSHOPS, WITH TEACHING ARTISTS VISITING ONCE PER MONTH ON AVERAGE TO GIVE INMATES AN OUTLET TO CONSTRUCTIVELY COMMUNICATE AND LEARN FROM ONE ANOTHER.THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP REDUCE RECIDIVISM RATES, PROVIDE A POPULATION WITH INCONSISTENT ACCESS TO THE ARTS WITH IMPROVED CONFIDENCE IN WRITING AND PUBLIC SPEAKING, AND EVENTUALLY TO PROVIDE TRANSITION PROGRAMMING TO THOSE WHO SERVE THEIR TIME.
Expenses $39,146
-
OTHER PROGRAMS INCLUDE NWC PRESS AND OTHER MISCELLANEOUS PROGRAMS.NWC PRESS (F/K/A SPARK WHEEL PRESS): ESTABLISHED IN 2012 BY FOUNDING EDITORS JEN LAMBERT AND LIZ KAY, NWC PRESS SEEKS TO PUBLISH EXCEPTIONAL COLLECTIONS OF CONTEMPORARY POETRY. THE PRESS RECENTLY PARTNERED WITH THE NEBRASKA WRITERS COLLECTIVE TO COMBINE RESOURCES TO PROVIDE PUBLISHING FOR NEBRASKA WRITERS COLLECTIVE ANTHOLOGIES. THIS PROGRAM WAS RE-BRANDED NWC PRESS IN 2022.
Expenses $90,763 · Revenue $9,771
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR FERIAL PEARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CASEY LOGAN
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TINA LONERGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHELLE FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ULICNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY KATHURIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEA CARRASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADIL MOUSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY KIAGIRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AYANNA BOYKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA TRANISI
CO EXECUTIVE DIRECTOR
- Total calculated
- $69,008
- From this org
- $69,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ZEDEKA POINDEXTER
CO EXECUTIVE DIRECTOR
- Total calculated
- $43,750
- From this org
- $43,750
- 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
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333549349300103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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