Form 990 for tax year 2023
Filed by GREATER OMAHA ALLIANCE FOR BUSINESS ETHICS AT CREIGHTON UNIVERSITY.
Totals
- Total revenue
- $287,052
- Total expenses
- $499,350
- Contributions and grants received
- $250,437
- Grants paid
- $0
- Program service revenue
- $31,825
- Investment income
- $3,065
- Other revenue
- $1,725
- Total assets, end of year
- $361,967
- Total liabilities, end of year
- $14,491
- Net assets or fund balances, end of year
- $347,476
- Program services expenses (Part IX)
- $280,678
- Management and general expenses
- $190,718
- Fundraising expenses
- $27,954
- Program service expenses (Part III)
- $280,678
Program services were 56.2% 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.
-
1f · All other contributions, gifts and grants
$250,437
-
2a · Program service revenue: ETHICS PROGRAMS
total $31,630 · related or exempt $31,630
-
2b · Program service revenue: ETHICS SPEAKING & TRAI
total $195 · related or exempt $195
-
3 · Investment income
total $3,065 · excluded $3,065
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,725 · excluded $1,725
-
11e · Other revenue, total
$1,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $110,000
-
7 · Other salaries and wages
total $84,685 · program services $33,513 · management and general $39,051 · fundraising $12,121
-
10 · Payroll taxes
total $15,296 · program services $11,275 · management and general $3,068 · fundraising $953
-
11c · Fees: accounting
total $16,190 · management and general $16,190
-
12 · Advertising and promotion
total $72,226 · program services $5,975 · management and general $66,251
-
13 · Office expenses
total $1,587 · management and general $1,587
-
16 · Occupancy
total $30,682 · management and general $30,682
-
22 · Depreciation, depletion and amortization
total $1,838 · management and general $1,838
-
24a · Other expenses: PROGRAMS
total $119,779 · program services $119,571 · management and general $208
-
24b · Other expenses: CONSULTANT/TEMPORARY EM
total $20,625 · management and general $10,625 · fundraising $10,000
-
24c · Other expenses: BONUS
total $8,500 · management and general $8,500
-
24d · Other expenses: COMPUTER EXPENSES
total $7,814 · management and general $7,814
-
24e · All other expenses
total $10,128 · program services $344 · management and general $4,904 · fundraising $4,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,722 · end of year $306,724
-
3 · Pledges and grants receivable
beginning of year $159,240 · end of year $51,000
-
10a · Land, buildings and equipment: cost or other basis
$61,537
-
10b · Land, buildings and equipment: accumulated depreciation
$57,294
-
10c · Land, buildings and equipment, net
beginning of year $6,081 · end of year $4,243
-
17 · Accounts payable and accrued expenses
beginning of year $31,769 · end of year $14,491
-
27 · Net assets without donor restrictions
beginning of year $340,774 · end of year $260,976
-
28 · Net assets with donor restrictions
beginning of year $186,500 · end of year $86,500
Mission and programs · 2023
Mission
THE ALLIANCE'S MISSION IS TO ELEVATE AND INSPIRE LEADERS, ORGANIZATIONS, AND COMMUNITIES THROUGH POSITIVE, PRACTICAL BUSINESS ETHICS EDUCATION. WE WERE COLLABORATIVELY FORMED BY THE GREATER OMAHA BUSINESS COMMUNITY, THE BETTER BUSINESS BUREAU, CREIGHTON UNIVERSITY'S HEIDER COLLEGE OF BUSINESS, AND THE GREATER OMAHA CHAMBER OF COMMERCE.
Activities or mission (Part I)
THE BUSINESS ETHICS ALLIANCE IS A COLLABORATION OF ORGANIZATIONS THAT LEAD IN DEVELOPING AWARENESS, UNDERSTANDING, TRAINING, AND MEASURES NECESSARY TO ENGAGE ORGANIZATIONAL COMPLIANCE, ETHICAL PRACTICES, AND AN ETHICAL CLIMATE THROUGHOUT THE BUSINESS COMMUNITY.
-
THE ALLIANCE PROVIDES INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY PROGRAMS THAT ARE ATTENDED BY ALL LEVELS OF THE GREATER OMAHA BUSINESS COMMUNITY FROM EXECUTIVE TO FRONT-LINE. OUR SIGNATURE PROGRAMS DISCUSS ETHICAL ISSUES THAT IMPACT ORGANIZATIONS AT ALL LEVELS. OUR PROGRAMS AND WORKSHOPS OPENLY CHALLENGE AND ENCOURAGE GUESTS TO DISCUSS ETHICAL ISSUES AND UNDERSTAND BEST PRACTICES AND SOLUTIONS. PROGRAMS OFTEN INCLUDE PRESENTATIONS BY LOCAL OR NATIONAL BUSINESS LEADERS, PANEL DISCUSSIONS, GROUP EXERCISES, AND ROUNDTABLE CONVERSATIONS. THE ALLIANCE ALSO FEATURES SPECIALTY PROGRAMMING DEVELOPED TO REACH ETHICS AND COMPLIANCE OFFICERS, YOUNG PROFESSIONALS, AND K-12 STUDENTS.
Expenses $280,678 · Revenue $31,825
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark PohlMARK POHL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HendricksonANTHONY HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith StationKEITH STATION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MoyerMADELINE MOYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine NeuharthCHRISTINE NEUHARTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve KoestersSTEVE KOESTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joel FalkJOEL FALK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe WosterJOE WOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PadillaDANIEL PADILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad RichterCHAD RICHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annmarie MarlierANNMARIE MARLIER
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donna DostalDONNA DOSTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harris FrankelHARRIS FRANKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MathiaMARK MATHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David VandeginsteDAVID VANDEGINSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KearnsPATRICIA KEARNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heath MelloHEATH MELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HegartyJAMES HEGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MayerDAVID MAYER
DIRECTOR
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319693
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.