Form 990 for tax year 2023
Filed by THE TRI-FAITH INITIATIVE OF OMAHA NEBRASKA.
Totals
- Total revenue
- $939,394
- Total expenses
- $1,397,830
- Contributions and grants received
- $944,189
- Grants paid
- $0
- Program service revenue
- $12,421
- Investment income
- $18,060
- Other revenue
- -$35,276
- Total assets, end of year
- $8,757,990
- Total liabilities, end of year
- $95,320
- Net assets or fund balances, end of year
- $8,662,670
- Program services expenses (Part IX)
- $566,237
- Management and general expenses
- $680,974
- Fundraising expenses
- $150,619
- Program service expenses (Part III)
- $566,237
Program services were 40.5% 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.
-
1c · Fundraising events
$12,936
-
1e · Government grants (contributions)
$26,875
-
1f · All other contributions, gifts and grants
$904,378
-
1g · Noncash contributions included above
$13,037
-
2a · Program service revenue: PROGRAM INCOME
total $12,421 · related or exempt $12,421
-
3 · Investment income
total $18,060 · excluded $18,060
-
6a · Gross rents
real property $7,050
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,050
-
6d · Net rental income or loss
total $7,050 · excluded $7,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,936
-
8b · Fundraising events: direct expenses
$43,134
-
8c · Net income from fundraising events
total -$43,134 · excluded -$43,134
-
10a · Gross sales of inventory
$808
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $808 · excluded $808
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,333 · program services $104,777 · management and general $29,315 · fundraising $32,241
-
7 · Other salaries and wages
total $443,116 · program services $274,484 · management and general $81,119 · fundraising $87,513
-
9 · Other employee benefits
total $78,771 · program services $57,241 · management and general $11,224 · fundraising $10,306
-
10 · Payroll taxes
total $45,682 · program services $28,290 · management and general $8,233 · fundraising $9,159
-
11a · Fees: management
total $5,182 · management and general $5,182
-
11c · Fees: accounting
total $30,977 · management and general $30,977
-
11g · Fees: other
total $29,242 · program services $12,140 · management and general $6,032 · fundraising $11,070
-
12 · Advertising and promotion
total $19,959 · program services $2,207 · management and general $17,752
-
13 · Office expenses
total $11,589 · program services $691 · management and general $10,898
-
14 · Information technology
total $650 · program services $650
-
16 · Occupancy
total $60,168 · program services $8,782 · management and general $51,386
-
17 · Travel
total $15,350 · program services $10,768 · management and general $4,582
-
19 · Conferences, conventions and meetings
total $56,430 · program services $50,436 · management and general $5,994
-
22 · Depreciation, depletion and amortization
total $331,114 · management and general $331,114
-
23 · Insurance
total $10,637 · program services $6,369 · management and general $3,938 · fundraising $330
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $39,753 · program services $0 · management and general $39,753 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $20,063 · program services $7,723 · management and general $12,340 · fundraising $0
-
24c · Other expenses: IN-KIND EXPENSES
total $12,933 · program services $0 · management and general $12,933 · fundraising $0
-
24d · Other expenses: ARCHIVE PROJECT
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
24e · All other expenses
total $7,881 · program services $1,679 · management and general $6,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,589 · end of year $921,248
-
3 · Pledges and grants receivable
beginning of year $117,802 · end of year $117,802
-
4 · Accounts receivable
beginning of year $417,941 · end of year $131,467
-
7 · Other notes and loans receivable
beginning of year $119,335 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,796,033
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357,287
-
10c · Land, buildings and equipment, net
beginning of year $7,764,006 · end of year $7,438,746
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $148,727
-
14 · Intangible assets
beginning of year $6,000 · end of year $0
-
15 · Other assets
beginning of year $5,927 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,552 · end of year $59,695
-
19 · Deferred revenue
beginning of year $0 · end of year $35,625
-
25 · Other liabilities
beginning of year $51,948 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,600,032 · end of year $7,987,130
-
28 · Net assets with donor restrictions
beginning of year $524,068 · end of year $675,540
Mission and programs · 2023
Mission
TRI-FAITH INITIATIVE FOSTERS EMPATHY, INVITES UNDERSTANDING, AND ADVANCES COMMON ACTION BETWEEN PEROPLE OF DIVERSE FAITHS THROUGH THE SHARED EFFORTS OF INTENTITONALLY CO-LOCATED CONGREGATIONS OF THE JEWISH, CHRISTIAN, AND MUSLIM FAITHS AND AN INTERFAITH CENTER ON ONE CAMPUS.
Activities or mission (Part I)
FOSTER EMPATHY, UNDERSTANDING, AND ADVANCE COMMON ACTION BETWEEN PEROPLE OF DIVERSE FAITHS.
-
TRI-FAITH PROVIDES CLASSES, WORKSHOPS, OPPORTUNITIES FOR DIALOGUE, GATHERINGS, AND MUCH MORE. WE CONNECT COMMUNITIES ACROSS DIFFERENCES. WE REDUCE ISOLATION, INTENTIONALLY BROADEN OUR REACH, AND BUILD AN EXPANSIVE CULTURE OF SOCIAL SUPPORT.
Expenses $248,232 · Revenue $12,421
-
WE AIM TO INCREASE RELIGIOUS, RACIAL, AND ETHNIC INCLUSIONS; CREATE HEALTHIER COMMUNITIES; AND INCREASE EQUITY AND BELONGINGNESS AMONG MARGINALIZED GROUPS.
Expenses $238,052
-
WE SPOTLIGHT COMMUNITIES THAT UNDERSTAND THE BENEFITS OF BUILDING CULTURES OF BELONGING.
Expenses $79,953
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick MacinnesRICK MACINNES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeymanRICHARD HEYMAN
FIRST VICE CHAIR, GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BartelsDENISE BARTELS
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abdul MackieABDUL MACKIE
THIRD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hesham BasmaHESHAM BASMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Hoffman-AhrensTRISHA HOFFMAN-AHRENS
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Jenny Shultz-ThomasREV DR JENNY SHULTZ-THOMAS
CLERGY
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Benjamin SharffRABBI BENJAMIN SHARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilene ArnoldILENE ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian FaheyBRIAN FAHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BehringerNANCY BEHRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark StursmaMARK STURSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally ElattaSALLY ELATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bintou TaalBINTOU TAAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bassel El-KasabyBASSEL EL-KASABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carole PatrickCAROLE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph KelloggRALPH KELLOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry ThomasBARRY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff YostJEFF YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harnoor S DhaliwalHARNOOR S DHALIWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ScioliANTHONY SCIOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander CayetanoALEXANDER CAYETANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GoldbergWENDY GOLDBERG
EXECUTIVE DIRECTOR
- Total calculated
- $166,243
- From this org
- $148,852
- From related orgs
- $0
- Other
- $17,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,852
- Bonus
- $0
- Other
- $0
- Deferred
- $5,497
- Nontaxable benefits
- $11,894
- Filer's total
- $166,243
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349301610
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