2025-11-17T11:18:37-06:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 450489204 CHILD SAVING INSTITUTE INC CHIL 4025536000 4545 DODGE STREET OMAHA NE 68132 ROGER KEATON CHIEF FINANCIAL OFFICER 4025536000 2025-11-17 1 0 MIKE MULLER P01798781 4023978822 2025-11-17 2024 2025-03-06 01:10:19Z ROGER KEATON 4545 DODGE STREET OMAHA NE 68132 14643458 0 X WWW.CHILDSAVING.ORG X 2002 NE 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. 31 31 278 180 0 0 10392311 11838968 2415813 2628749 14047 -93467 29037 -64031 12851208 14310219 0 0 0 0 9831648 10330236 0 0 885089 3374407 3493472 13206055 13823708 -354847 486511 4173593 4288226 1588470 1216592 2585123 3071634 X RESPONDING TO THE CRY OF A CHILD. 0 0 5888266 2563129 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. 1858412 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. 3793536 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). 11540214 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 8 0 1 278 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROGER KEATON CFO 4025536000 4545 DODGE STREET OMAHA NE 68132 KRISTIN SAXENA CHAIR 10.00 1.00 X X 0 0 0 NICK PATRICK VICE CHAIR 10.00 1.00 X X 0 0 0 TAYLOR KENDALL TREASURER 10.00 1.00 X X 0 0 0 MAUREEN FULTON SECRETARY 10.00 1.00 X X 0 0 0 NICK ARREOLA MEMBER 10.00 X 0 0 0 KYLE GERKING MEMBER 10.00 X 0 0 0 ASHLEY CARROLL MEMBER 10.00 X 0 0 0 LAURA CONTRERAS MEMBER 10.00 X 0 0 0 JENNIFER DEITLOFF MEMBER 10.00 X 0 0 0 DONNELL BROWN MEMBER 10.00 X 0 0 0 REX EARL MEMBER 10.00 X 0 0 0 KERMIT ENGH MEMBER 10.00 X 0 0 0 JOHN EWING JR MEMBER 10.00 X 0 0 0 LINDEN FORNOFF MEMBER 10.00 X 0 0 0 HEATHER FREDRICK MEMBER 10.00 X 0 0 0 JEREMIAH GUDDING MEMBER 10.00 X 0 0 0 PETER HARVEY MEMBER 10.00 X 0 0 0 FATIMA BASITH MEMBER 10.00 X 0 0 0 RHONDA HEINEMAN MEMBER 10.00 X 0 0 0 MINNA SHADA MEMBER 10.00 X 0 0 0 CHAD KRUSE MEMBER 10.00 X 0 0 0 ZAC RITCHEY MEMBER 10.00 X 0 0 0 ANGIE KAIPUST MEMBER 10.00 X 0 0 0 TARA KNAPP MEMBER 10.00 X 0 0 0 CHRISTINA KAHLER MEMBER 10.00 X 0 0 0 SCOTT ALEXANDER MEMBER 10.00 X 0 0 0 AUGUSTINE OSUALA MEMBER 10.00 X 0 0 0 ALEX PETROVICH MEMBER 10.00 X 0 0 0 KELLY STAUP MEMBER 10.00 X 0 0 0 WILLIAM MONROE MEMBER 10.00 X 0 0 0 JOEL VASLOW MEMBER 10.00 X 0 0 0 ROGER KEATON CFO 40.00 1.00 X 125419 0 33174 JAYMES SIME CEO 40.00 1.00 X 163996 0 18411 LISA BLUNT COO 40.00 1.00 X 117240 0 16649 LORI BECHTOLD CDO 40.00 1.00 X 123563 0 16520 MAUREEN GATERE APRN 40.00 X 168085 0 44782 698303 0 129536 5 0 1 0 INFINET 6430 S 84TH STREET OMAHA NE 68127 IT SERVICES 461791 QUALIFACTS SYSTEMS 315 DEADERICK ST 2300 NASHVILLE TN 37238 BILLING SERVICES 217542 US FOODS 6315 JOHN J PERSHING DR OMAHA NE 68110 MEALS FOR CHILD CARE 166615 3 148470 914348 2310156 5549066 2916928 331809 11838968 EARLY CHILDHOOD EDUCATION 624100 2628749 2628749 2628749 26851 26851 120318 -120318 -120318 -120318 94192 914348 212921 -118729 -118729 OTHER INCOME 624100 54698 54698 54698 14310219 2563129 0 -91878 614974 525890 50544 38540 7628988 6523868 627024 478096 306691 263008 20998 22685 1108351 950692 74722 82937 671232 584663 44184 42385 3036 3036 53170 53170 614975 414858 149580 50537 250575 162846 29031 58698 41468 23764 10468 7236 301493 213301 67445 20747 887111 798511 78127 10473 73190 64940 2314 5936 12039 10682 381 976 180956 135285 39216 6455 170381 95062 74368 951 SUPPLIES 720326 679389 38820 2117 TRAINING & EDUCATION 147350 93455 32773 21122 FUNDRAISING 37402 2204 35198 13823708 11540214 1398405 885089 281848 338571 1197439 914304 586168 484572 556714 727779 173636 214976 1498464 799440 468788 699024 909000 909000 4173593 4288226 1174161 970053 393884 237481 20425 9058 1588470 1216592 X 1193864 1312223 1391259 1759411 2585123 3071634 4173593 4288226 486511 0 X X 0 1 X 1 0 X 8285542 8215873 8527265 10392311 11838968 47259959 8285542 8215873 8527265 10392311 11838968 47259959 2330139 44929820 6231 -17042 4313 14047 26851 34400 6057 3167 14356 29037 54698 107315 47401674 9056351 0.94790 0.86050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 55513 55513 0 PART II-B, LINE 1: 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. 10628150 78578 1203735 704171 37328 11168964 9712739 169492 1492213 709251 37043 10628150 12395117 115481 -2006214 754131 37514 9712739 11090226 83891 1753276 488737 43539 12395117 10317928 3426 1307595 500799 37924 11090226 0.47701 0.52299 0.00000 0 1 1 212885 76894 135991 342967 111705 231262 942612 610841 331771 699024 ANNUITY TRUST 909000 C 909000 X 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. CABARET 844107 769707 74400 7455 15000 66944 17500 51832 PURSEONALITIES 164432 144640 19792 15437 5250 2800 30702 1008539 914347 94192 22892 20250 66944 20300 82534 212920 -118728 0 0 0 0 0 0 0 0 0 MAUREEN GATERE APRN 168085 0 0 0 0 0 9434 0 35348 0 212867 0 0 0 JAYMES SIME CEO 163996 0 0 0 0 0 9151 0 9260 0 182407 0 0 0 ROGER KEATON CFO 125419 0 0 0 0 0 7322 0 25852 0 158593 0 0 0 X 5 277264 AVG HIGH/LOW DAY OF SALE X OTHER FINANCIAL CONTRIBUTIONS 89 54545 ONLINE PRICING COMPA 0 1 0 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. CHILD SAVING INSTITUTE FOUNDATION INC 4545 DODGE STREET OMAHA NE 68132 201862135 REAL ESTATE AND INVESTMENT MANAGEMENT NE 501(C)(3) LINE 12A, I CHILD SAVING INSTITUTE INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHILD SAVING INSTITUTE FOUNDATION INC C 2310156 FMV CHILD SAVING INSTITUTE FOUNDATION INC K 404942 FMV