CHILD SAVING INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILD SAVING INSTITUTE INC (EIN 45-0489204)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349308511
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:18:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450489204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD SAVING INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4025536000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER KEATON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4025536000 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE MULLER | PreparerPersonNm |
| PTIN | P01798781 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER KEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,643,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDSAVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE CHILD SAVING INSTITUTE'S MISSION IS "RESPONDING TO THE CRY OF A CHILD." SIGNIFICANT PROGRAM ACTIVITIES THAT SUPPORT THAT MISSION INCLUDE SERVICES PROVIDED TO CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM, INCLUDING FOSTER CARE, KINSHIP, PERMANENCY SERVICES, AND INDEPENDENT LIVING SERVICES FOR YOUTH THAT HAVE TERMED OUT OF FOSTER CARE. CSI ALSO OPERATES TWO EARLY CHILDHOOD EDUCATION CENTERS, A PREVENTION SERVICES PROGRAM AIMED AT TARGETTING EARLY INDICATORS OF ABUSE AND NEGLECT, MENTAL HEALTH SERVICES AIMED AT SERVING CHILDREN WHO HAVE EXPERIENCED TRAUMA, AND RESIDENTIAL SERVICES FOR SHELTERING YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,392,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,838,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,415,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,628,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,047 | PYInvestmentIncomeAmt |
| CY Investment Income | -$93,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,037 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,031 | CYOtherRevenueAmt |
| PY Total Revenue | $12,851,208 | PYTotalRevenueAmt |
| CY Total Revenue | $14,310,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,831,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,330,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $885,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,374,407 | PYOtherExpensesAmt |
| CY Other Expenses | $3,493,472 | CYOtherExpensesAmt |
| PY Total Expenses | $13,206,055 | PYTotalExpensesAmt |
| CY Total Expenses | $13,823,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$354,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $486,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,173,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,288,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,588,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,216,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,585,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,071,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESPONDING TO THE CRY OF A CHILD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,888,266 | ExpenseAmt |
| Revenue | $2,563,129 | RevenueAmt |
| Desc | CHILD SAVING INSTITUTE OPERATES TWO EARLY CHILDHOOD EDUCATION PROGRAMS, THE A.W. CLARK CHILD DEVELOPMENT CENTER ON THE MARY HOLLAND CAMPUS AT 4545 DODGE STREET AND THE SPELLMAN CHILD DEVELOPMENT CENTER AT THE COLLEGE OF SAINT MAY. BOTH CENTERS SERVICE CHILDREN 6 WEEKS TO 6 YEARS OF AGE. IN 2024, THERE WERE 149 CHILDREN SERVED AT A.W. CLARK AND 165 CHILDREN SERVED AT SPELLMAN. A.W. CLARK AND SPELLMAN BOTH HAVE TWO EARLY HEAD START CLASSROOMS DEDICATED TO SERVING CHILDREN FROM LOW INCOME HOUSEHOLDS AS WELL AS TITLE XX CHILDREN. 92% OF CHILDREN AT A.W. CLARK AND 90% OF CHILDREN AT 90% GRADUATED FROM THE PROGRAM MEETING OR EXCEETING WILDLY HELD EXPECTATIONS FOR DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,858,412 | ExpenseAmt |
| Desc | CHILD SAVING INSTITUTE OPERATES A SEVERAL PROGRAMS THAT SPECIALIZE IN BEHAVIORAL HEALTH SERVICES FOR PEDIATRIC AND SCHOOL-AGE CHILDREN. THE PROGRAMS OPERATED INCLUDE PEDIATRIC AND ADOLESCENT THERAPY, MEDICATION MANAGEMENT AND KIDSQUAD. CSI ALSO OPERATES A 16 BED EMERGENCY SHELTER FOR YOUTH THAT HEAVILY FOCUSES ON MENTAL HEALTH TREATMENT. DURING 2024, THESE FOUR PROGRAMS SERVED 879 CHILDREN AND YOUTH AND SUPPORTED 94 CLASSROOMS IN CHILD CARE CENTERS AND SCHOOLS IN THE OMAHA METROPOLITAN AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,793,536 | ExpenseAmt |
| Desc | CHILD SAVING INSTITUTE PROVIDES COMMUNITY BASED SERVICES IN A WIDE VARIETY OF PROGRAMS IN THE OMAHA METROPOLITAN AREA FOR CHILDREN AND YOUTH. THESE PROGRAMS ARE DESIGNED TO HELP CHILDREN AND FAMILIES NAVIGATE AND RESOLVE TRAUMATIC AND COMPLEX CHALLENGES. IN 2024, THESE PROGRAMS INCLUDED FOSTER AND KINSHIP CARE (140 CHILDREN PLACED), INDEPENDENT LIVING SKILLS SUPPORTING CHILDREN WHO HAVE TRANSITIONED OUT OF FASTER CARE (100 YOUTH SERVED), MISSING YOUTH SERVICES SUPPORTING YOUTH AND FAMILIES WHO HAVE RUN AWAY FROM HOME (123 FAMILIES SERVED), THE TRIAGE CENTER FOR YOUTH NEEDING SHORT-TERM ACUTE SERVICES AFTER BEING REMOVED FROM THEIR HOME (675 CHILDREN AND YOUTH SERVED), THE FAMILY EMPOWERMENT PROGRAM FOR CHILDREN AND MOTHERS EXPERIENCING DOMESTIC VIOLENCE (108 PARENTS AND 47 CHILDREN SERVED), SCHOOL AND FAMILY ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH EXHIBITING CHALLENGING BEHAVIORS IN SCHOOL (117 STUDENTS AND 423 FAMILY MEMBERS SERVED), AND THE TEEN & YOUNG PARENTS PROGRAM FOCUSING ON TEENAGE PREGNANCY (89 YOUNG PARENTS AND 210 FAMILY MEMBERS SERVED). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,540,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER KEATON CFO | PersonNm |
| Phone | 4025536000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTIN SAXENA | ||||||||
| CHAIR | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK PATRICK | ||||||||
| VICE CHAIR | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAYLOR KENDALL | ||||||||
| TREASURER | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN FULTON | ||||||||
| SECRETARY | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK ARREOLA | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE GERKING | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY CARROLL | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CONTRERAS | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DEITLOFF | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNELL BROWN | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| REX EARL | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KERMIT ENGH | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EWING JR | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDEN FORNOFF | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER FREDRICK | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMIAH GUDDING | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HARVEY | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| FATIMA BASITH | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA HEINEMAN | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MINNA SHADA | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD KRUSE | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAC RITCHEY | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE KAIPUST | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA KNAPP | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA KAHLER | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ALEXANDER | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| AUGUSTINE OSUALA | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX PETROVICH | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY STAUP | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MONROE | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL VASLOW | ||||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER KEATON | ||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $125,419 | $0 | $33,174 | ||
| JAYMES SIME | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $163,996 | $0 | $18,411 | ||
| LISA BLUNT | ||||||||
| COO | 40.00 | 1.00 | Yes (X) | $117,240 | $0 | $16,649 | ||
| LORI BECHTOLD | ||||||||
| CDO | 40.00 | 1.00 | Yes (X) | $123,563 | $0 | $16,520 | ||
| MAUREEN GATERE | ||||||||
| APRN | 40.00 | $168,085 | $0 | $44,782 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $698,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INFINET | |||||
| 6430 S 84TH STREET | OMAHA | NE | 68127 | IT SERVICES | $461,791 |
| QUALIFACTS SYSTEMS | |||||
| 315 DEADERICK ST 2300 | NASHVILLE | TN | 37238 | BILLING SERVICES | $217,542 |
| US FOODS | |||||
| 6315 JOHN J PERSHING DR | OMAHA | NE | 68110 | MEALS FOR CHILD CARE | $166,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $148,470 | FederatedCampaignsAmt |
| Fundraising | $914,348 | FundraisingAmt |
| Related Organizations | $2,310,156 | RelatedOrganizationsAmt |
| Government Grants | $5,549,066 | GovernmentGrantsAmt |
| All Other Contributions | $2,916,928 | AllOtherContributionsAmt |
| Noncash Contributions | $331,809 | NoncashContributionsAmt |
| Total Contributions | $11,838,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARLY CHILDHOOD EDUCATION | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,628,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,628,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,628,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,851 | TotalRevenueColumnAmt |
| Exclusion | $26,851 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $120,318 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$120,318 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$120,318 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,192 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $914,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,729 | TotalRevenueColumnAmt |
| Exclusion | -$118,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $54,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,698 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,310,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,563,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$91,878 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,974 | TotalAmt |
| Program Services | $525,890 | ProgramServicesAmt |
| Management And General | $50,544 | ManagementAndGeneralAmt |
| Fundraising | $38,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,628,988 | TotalAmt |
| Program Services | $6,523,868 | ProgramServicesAmt |
| Management And General | $627,024 | ManagementAndGeneralAmt |
| Fundraising | $478,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,691 | TotalAmt |
| Program Services | $263,008 | ProgramServicesAmt |
| Management And General | $20,998 | ManagementAndGeneralAmt |
| Fundraising | $22,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,351 | TotalAmt |
| Program Services | $950,692 | ProgramServicesAmt |
| Management And General | $74,722 | ManagementAndGeneralAmt |
| Fundraising | $82,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,232 | TotalAmt |
| Program Services | $584,663 | ProgramServicesAmt |
| Management And General | $44,184 | ManagementAndGeneralAmt |
| Fundraising | $42,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036 | TotalAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,170 | TotalAmt |
| Management And General | $53,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,975 | TotalAmt |
| Program Services | $414,858 | ProgramServicesAmt |
| Management And General | $149,580 | ManagementAndGeneralAmt |
| Fundraising | $50,537 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,575 | TotalAmt |
| Program Services | $162,846 | ProgramServicesAmt |
| Management And General | $29,031 | ManagementAndGeneralAmt |
| Fundraising | $58,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,468 | TotalAmt |
| Program Services | $23,764 | ProgramServicesAmt |
| Management And General | $10,468 | ManagementAndGeneralAmt |
| Fundraising | $7,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,493 | TotalAmt |
| Program Services | $213,301 | ProgramServicesAmt |
| Management And General | $67,445 | ManagementAndGeneralAmt |
| Fundraising | $20,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,111 | TotalAmt |
| Program Services | $798,511 | ProgramServicesAmt |
| Management And General | $78,127 | ManagementAndGeneralAmt |
| Fundraising | $10,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,190 | TotalAmt |
| Program Services | $64,940 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $5,936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Program Services | $10,682 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,956 | TotalAmt |
| Program Services | $135,285 | ProgramServicesAmt |
| Management And General | $39,216 | ManagementAndGeneralAmt |
| Fundraising | $6,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,381 | TotalAmt |
| Program Services | $95,062 | ProgramServicesAmt |
| Management And General | $74,368 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $720,326 | $679,389 | $38,820 | $2,117 |
| TRAINING & EDUCATION | $147,350 | $93,455 | $32,773 | $21,122 |
| FUNDRAISING | $37,402 | $2,204 | $35,198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,823,708 | TotalAmt |
| Program Services | $11,540,214 | ProgramServicesAmt |
| Management And General | $1,398,405 | ManagementAndGeneralAmt |
| Fundraising | $885,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,848 | BOYAmt |
| EOY | $338,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,439 | BOYAmt |
| EOY | $914,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,168 | BOYAmt |
| EOY | $484,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,714 | BOYAmt |
| EOY | $727,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,636 | BOYAmt |
| EOY | $214,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,498,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $799,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,788 | BOYAmt |
| EOY | $699,024 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,000 | BOYAmt |
| EOY | $909,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,173,593 | BOYAmt |
| EOY | $4,288,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,161 | BOYAmt |
| EOY | $970,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,884 | BOYAmt |
| EOY | $237,481 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,425 | BOYAmt |
| EOY | $9,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,470 | BOYAmt |
| EOY | $1,216,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,864 | BOYAmt |
| EOY | $1,312,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,259 | BOYAmt |
| EOY | $1,759,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,123 | BOYAmt |
| EOY | $3,071,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,173,593 | BOYAmt |
| EOY | $4,288,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $486,511 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,285,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,215,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,527,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,392,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,838,968 | CurrentTaxYearAmt |
| Total | $47,259,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,285,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,215,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,527,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,392,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,838,968 | CurrentTaxYearAmt |
| Total | $47,259,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,330,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,929,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$17,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,851 | CurrentTaxYearAmt |
| Total | $34,400 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,698 | CurrentTaxYearAmt |
| Total | $107,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,401,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,056,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $55,513 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $55,513 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CSI IS A MEMBER OF CHILDREN AND FAMILIES COALITION OF NEBRASKA (CAFCON), WHICH IS A LOBBYIST GROUP FOR CHILD WELFARE ISSUES. EXPENSES PAID ARE FOR ANNUAL MEMBERSHIP DUES. CSI IS ALSO A MEMBER OF NABHO (NEBRASKA ASSOCIATION OF BEHAVIORAL HEALTH ORGANIZATIONS) WHICH ALSO DOES LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,628,150 | BeginningYearBalanceAmt |
| Contributions | $78,578 | ContributionsAmt |
| Investment Earnings Or Losses | $1,203,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $704,171 | OtherExpendituresAmt |
| Administrative Expenses | $37,328 | AdministrativeExpensesAmt |
| End Year Balance | $11,168,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,712,739 | BeginningYearBalanceAmt |
| Contributions | $169,492 | ContributionsAmt |
| Investment Earnings Or Losses | $1,492,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $709,251 | OtherExpendituresAmt |
| Administrative Expenses | $37,043 | AdministrativeExpensesAmt |
| End Year Balance | $10,628,150 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,395,117 | BeginningYearBalanceAmt |
| Contributions | $115,481 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,006,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $754,131 | OtherExpendituresAmt |
| Administrative Expenses | $37,514 | AdministrativeExpensesAmt |
| End Year Balance | $9,712,739 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,090,226 | BeginningYearBalanceAmt |
| Contributions | $83,891 | ContributionsAmt |
| Investment Earnings Or Losses | $1,753,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $488,737 | OtherExpendituresAmt |
| Administrative Expenses | $43,539 | AdministrativeExpensesAmt |
| End Year Balance | $12,395,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,317,928 | BeginningYearBalanceAmt |
| Contributions | $3,426 | ContributionsAmt |
| Investment Earnings Or Losses | $1,307,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,799 | OtherExpendituresAmt |
| Administrative Expenses | $37,924 | AdministrativeExpensesAmt |
| End Year Balance | $11,090,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47701 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52299 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,894 | DepreciationAmt |
| Book Value | $135,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,705 | DepreciationAmt |
| Book Value | $231,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,841 | DepreciationAmt |
| Book Value | $331,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $699,024 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY TRUST | Desc |
| Book Value | $909,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $909,000 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS BEING HELD BY CHILD SAVING INSTITUE FOUNDATION, A SUPPORTING ORGANIZATION OF CHILD SAVING INSTITUTE, INC. THE INTENDED USE OF THE FUNDS IS TO PROVIDE A SAFETY NET FOR NORMAL OPERATIONS SHOULD ADDITIONAL FUNDS BE NEEDED AND TO FUND SPECIAL PROJECTS DESIGNATED BY THE BOARD. |
| PART X, LINE 2: | CSI AND THE FOUNDATION HAVE BOTH RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABARET | Event1Nm |
| Gross Receipts Event1 | $844,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $769,707 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,400 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $7,455 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,944 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,832 | OtherDirectExpensesEvent1Amt |
| Event2 | PURSEONALITIES | Event2Nm |
| Gross Receipts Event2 | $164,432 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,640 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,792 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $15,437 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,250 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,702 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,008,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $914,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,192 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $22,892 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,944 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,728 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN GATERE | ||||||||||||||
| APRN | $168,085 | $0 | $0 | $0 | $0 | $0 | $9,434 | $0 | $35,348 | $0 | $212,867 | $0 | $0 | $0 |
| JAYMES SIME | ||||||||||||||
| CEO | $163,996 | $0 | $0 | $0 | $0 | $0 | $9,151 | $0 | $9,260 | $0 | $182,407 | $0 | $0 | $0 |
| ROGER KEATON | ||||||||||||||
| CFO | $125,419 | $0 | $0 | $0 | $0 | $0 | $7,322 | $0 | $25,852 | $0 | $158,593 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $277,264 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW DAY OF SALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER FINANCIAL CONTRIBUTIONS | Desc |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ONLINE PRICING COMPA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE 990 AGAINST THE AUDITED FINANCIAL STATEMENTS AND PROVIDES A RECONCILIATION EXPLANATION TO THE BUSINESS PRACTICES COMMITTEE AND BOARD WHEN THEY REVIEW AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | SENIOR LEADERSHIP TEAM MEMBERS AND BOARD MEMBERS ARE COVERED BY THIS POLICY. CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND EXECUTIVE COORDINATOR AS THE AGENDA IS PREPARED BEFORE EACH SENIOR LEADERSHIP TEAM MEETING AND BOARD MEETING. WHEN A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT IS RECUSED FROM THE CONVERSATION AND NOT ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS MONITORED THROUGH THE USE OF COMPENSATION SUVERYS. FOR THE YEAR 2024, CSI STRIVED TO HAVE ALL EMPLOYEES ABOVE THE 50TH PERCENTILE FOR ORGANIZATIONS WITH OUR BUDGET SIZE, AS OUTLINED IN THE NON-PROFIT ASSOCIATION OF THE MIDLANDS ANNUAL SURVEY OF SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE BOARD OF DIRECTORS SHALL MAKE AVAILABLE FOR PUBLIC INSPECTION THE FOLLOWING DOCUMENTS: 1) IRS FORM 1023 2) IRS FORM 990 INCLUDING ONLY SUCH PORTION OF THE FORM AND ACCOMPANYING SCHEDULES REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. SCHEDULE B, SCHEDULE OF CONTRIBUTORS, IS SPECIFICALLY EXCLUDED. 3) AUDITED FINANCIAL STATEMENTS. ACCOMPANYING INFORMATION MAY NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. NEITHER BOARD NOR STAFF CONFLICT OF INTEREST FORMS ARE MADE AVAILABLE. DOCUMENTS WILL BE PROVIDED VIA EMAIL WHEN POSSIBLE, OR HARD COPIES MAY BE PROVIDED. IN THE EVENT HARD COPIES OF DOCUMENTS ARE PROVIDED, CSI IS PERMITTED TO OBTAIN REASONABLE REIMBURSEMENT FROM THE REQUESTING PARTY FOR THE COST OF REPRODUCTION. AT SUCH TIME CSI IS ABLE TO PROVIDE THE AFORMENTIONED ITEMS VIA ITS WEBSITE, SUCH METHOD WILL BE UTILIZED AS WELL. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS FOR CHILD SAVING INSTITUTE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD SAVING INSTITUTE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201862135 | EIN |
| Primary Activities | REAL ESTATE AND INVESTMENT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD SAVING INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILD SAVING INSTITUTE FOUNDATION INC | ||
| C | $2,310,156 | FMV |
| CHILD SAVING INSTITUTE FOUNDATION INC | ||
| K | $404,942 | FMV |