UNITED WAY OF THE MIDLANDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MIDLANDS (EIN 47-0376605)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201443189349301959
- Schema version
- 2013v3.0
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:56:33-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470716239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4023428232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SCHWALB | PersonNm |
| Person Title | INTERIM COO | PersonTitleTxt |
| Phone | 4023428232 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK HAYES | PreparerPersonNm |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | PhoneNum |
| Preparation | 2014-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA SCHWALB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,269,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWMIDLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF THE MIDLANDS ENGAGES THE PASSION AND RESOURCES OF OUR NEIGHBORS AND COMMUNITY PARTNERS TO IMPROVE PEOPLES LIVES. WE HELP THOSE WHO NEED IT MOST, AND CREATE POSITIVE CHANGE FOR THE GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,775,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,563,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $212,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $193,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $559,743 | PYOtherRevenueAmt |
| CY Other Revenue | $420,914 | CYOtherRevenueAmt |
| PY Total Revenue | $23,712,286 | PYTotalRevenueAmt |
| CY Total Revenue | $23,351,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,181,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,615,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,630,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,746,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,692,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,381,119 | PYOtherExpensesAmt |
| CY Other Expenses | $1,617,606 | CYOtherExpensesAmt |
| PY Total Expenses | $23,193,113 | PYTotalExpensesAmt |
| CY Total Expenses | $22,979,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,360,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,515,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,029,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,717,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,331,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,798,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE MIDLANDS ENGAGES THE PASSION AND RESOURCES OF OUR NEIGHBORS AND COMMUNITY PARTNERS TO IMPROVE PEOPLES LIVES. WE HELP THOSE WHO NEED IT MOST, AND CREATE POSITIVE CHANGE FOR THE GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,205,525 | ExpenseAmt |
| Grant | $17,615,363 | GrantAmt |
| Revenue | $420,914 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT AND VISION THIS FUNCTION IS DEDICATED TO IMPLEMENTATION AND ACTION ON COMMUNITY IMPACT INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, OUTCOME MEASURE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICIPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENTATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES, AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOMES AND EVALUATION, AND STAFF SUPPORT AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $888,610 | ExpenseAmt |
| Revenue | $193,600 | RevenueAmt |
| Desc | INFORMATION AND REFERRALWHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN ALL COUNTIES IN NEBRASKA AND 8 COUNTIES IN IOWA. CERTIFIED RESOURCE SPECIALISTS DEVELOP AND MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP, OFTEN IN CRISIS SITUATIONS, ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES BY CERTIFIED INFORMATION AND REFERRAL SPECIALISTS WHO USE THE VAST DATABASE. AS WELL, INDIVIDUALS AND GROUPS THAT WANT TO VOLUNTEER TO HELP OTHERS CAN ALSO BE LINKED WITH WORTHY LOCAL NONPROFIT GROUPS. THE 2-1-1 COMMUNITY RESOURCE DIRECTORY IS AVAILABLE IN HARD COPY, ON THE ORGANIZATION WEBSITE, ON CD ROM, AND ON DISK. IN ADDITION, BROCHURES TARGETED TO SERVICES IN SPECIFIC GEOGRAPHIC AREAS IN THE METROPOLITAN OMAHA AREA ARE AVAILABLE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. THE ACCREDITED 2-1-1 CALL CENTER IS PROVIDING LEADERSHIP ON THE DEVELOPMENT AND IMPLEMENTATION OF A STATEWIDE INFORMATION REFERRAL SYSTEM THAT CAN BE ACCESSED BY THE THREE-DIGIT CALLING CODE, 2-1-1, 365 DAYS A YEAR, 24 HOURS A DAY. THE RESOURCE/CALL CENTER IS A PART OF THE PARTNERSHIP THAT SPONSORS THE STATEWIDE WEBSITE, WWW.NE211.ORG. THIS SYSTEM WILL EVENTUALLY BECOME PART OF A NATIONWIDE NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,979 | ExpenseAmt |
| Desc | COMPREHENSIVE VOLUNTEERISMFOCUSES ON COMMUNITY IMPACT FOR IMPROVING LIVES AND CREATING COMMUNITY CHANGE THROUGH MOBILIZATION OF HUMAN RESOURCES FOR SUSTAINED CHANGE IN COMMUNITY CONDITIONS. THE UNITED WAY VOLUNTEER RESOURCE CENTER LINKS PROSPECTIVE VOLUNTEERS WITH LOCAL NONPROFIT ORGANIZATIONS THAT NEED THE HELP. THESE CAN BE ONE-TIME, MONTHLY OR MORE REGULAR VOLUNTEER PROJECTS THAT MEET THE SKILLS AND SCHEDULE OF THE VOLUNTEERING INDIVIDUAL OR GROUP. ALSO, VOLUNTEER LEADERSHIP AND MANAGEMENT SKILLS ARE DEVELOPED AND IMPLEMENTED THROUGH REFERRAL, TRAINING, RECOGNITION AND CONSULTATION FOR BOTH PROGRAM SERVICE VOLUNTEERS AND THOSE WHO WISH TO SERVE ON POLICY-MAKING BOARDS AT LOCAL NONPROFITS. THE CENTER ALSO HELPS LOCAL NONPROFIT AGENCIES MAXIMIZE THEIR IMPACT BY PROVIDING CONSULTATIONS ON BOARD DIRECTOR TRAINING AND STAFF MANAGEMENT ASSISTANCE. CUSTOMIZED AND TARGETED VOLUNTEER OPPORTUNITIES DATABASES ARE AVAILABLE IN HARD COPY AND ON THE ORGANIZATIONS WEBSITE.ALSO A YOUTH SERVICE COMPONENT TARGETS YOUTH FROM FOURTH GRADE THROUGH HIGH SCHOOL FOR PARTICIPATION IN COMMUNITY IMPACT THROUGH STRUCTURED ACTIVITIES USING SERVICE-LEARNING AND VOLUNTEERISM. ACTIVITIES ARE PROVIDED YEAR-ROUND AT THE SCHOOL AND COMMUNITY LEVEL. YOUNGSTERS PARTICIPATE IN VOLUNTEER PROJECTS THAT ARE CHALLENGING, REWARDING, EDUCATIONAL, AND FOR SOME, LIFE-CHANGING. THEY GAIN BASIC LIFE SKILLS, BETTER UNDERSTANDING OF DIVERSITY AND THEY DEVELOP A LIFETIME ETHIC OF SERVICE TO OTHERS. YOUTH VOLUNTEER OPPORTUNITIES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $127,702 | COURT-REFERRALCOURT-REFERRAL PROVIDES AN ALTERNATIVE TO INCARCERATION FOR OFFENDERS, BOTH YOUTH AND ADULTS, WHO HAVE BEEN ORDERED BY THE JUDICIAL SYSTEM TO MAKE RETRIBUTION TO THE COMMUNITY THROUGH VOLUNTEER SERVICE. TRAINED SPECIALISTS PROVIDE PLACEMENT, MONITORING AND REPORTING SERVICES TO ENSURE THE SUCCESSFUL COMPLETION OF COURT-ORDERED HOURS. THESE INDIVIDUALS ARE PLACED IN NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE MUCH NEEDED ASSISTANCE IN CARRYING OUT EACH HOST ORGANIZATIONS MISSION. THE INDIVIDUALS GAIN AND ENHANCE MARKETABLE SOCIAL AND JOB SKILLS. THE JUDICIAL SYSTEM GAINS A COST-EFFECTIVE MEANS FOR MANAGING OFFENDERS. THE ENTIRE COMMUNITY IS IMPACTED AND RECEIVES BENEFITS FROM THIS PROGRAM. |
| $142,551 | DISASTER PREPAREDNESSTHIS PROGRAM COORDINATES THE MOBILIZATION AND EFFECTIVE MANAGEMENT OF VOLUNTEERS, MEDICAL AND NON-MEDICAL, UNSOLICITED AND UNAFFILIATED DURING TIMES OF A DISASTER OR CRISIS FOR EIGHT COUNTIES IN THE METROPOLITAN OMAHA AREA. THEY ARE RESPONSIBLE FOR THE SET UP AND MANAGEMENT OF A PERSONNEL PROCESSING POINT (PPP) FOR VOLUNTEERS WHEN DISASTER STRIKES. THE MEDICAL RESERVE CORPS (MRC) WORKS COOPERATIVELY WITH THE LOCAL MEDICAL RESPONSE SYSTEM, HOSPITALS AND LOCAL HEALTH DEPARTMENTS TO HELP ENSURE THAT THE COMMUNITY HAS THE CAPACITY TO TAKE CARE OF ITSELF FOR THE FIRST 24 TO 72 HOURS AFTER AN EMERGENCY INCIDENT. THE MRC WORKS TO:1)ENCOURAGE CITIZEN PREPAREDNESS THROUGH PARTICIPATION IN THE CITIZEN CORPS.2)MANAGE THE NOTIFICATION AND COORDINATION OF NEBRASKA VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER).3)ASSIST WITH CURRICULUM DEVELOPMENT, TRAINING AND ESTABLISHMENT OF COADS (COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER).4)PROVIDE CRITICAL INFORMATION AND REFERRALS TO THE PUBLIC, VIA DIAL 2-1-1, FOR ACCESS TO DISASTER SERVICES, INSTRUCTIONS AND OTHER LOCAL HUMAN SERVICES. |
| $499,702 | OMAHA DATA COLLABORATIVETHE OMAHA DATA COLLABORATIVE PROVIDES GUIDANCE ON WHAT IS NEEDED FOR THE MOST VULNERABLE CHILDREN TO BE HEALTHY, SAFE, AND SUCCESSFUL IN SCHOOL AND LIFE. WE ALIGN THE PASSION AND RESOURCES OF THE COMMUNITY TO ENSURE EVERY CHILD HAS HIGH QUALITY SERVICES AND PROGRAMS, AND THE SAME TYPE OF OMAHA. ODC PROVIDES DATA AND OUTCOMES EVALUATION TO COMMUNITY BASED PROGRAMS, FUNDERS, AND OTHERS IN ORDER TO DETERMINE HOW WE BEST WEAVE A TAPESTRY OF SUPPORT AROUND OUR COMMUNITYS MOST VULNERABLE CHILDREN. WE ANALYZE INPUTS AND OUTPUTS IN ORDER TO CODIFY WHAT IS WORKING AND ENSURE THAT ALL COMMUNITY MEMBERS ARE AWARE HOW WE CAN BEST MOBILIZE RESOURCES TO BRIDGE GAPS CHILDREN MAY HAVE TO THEIR SCHOOL AND LIFE SUCCESS. WE MEET PEOPLE AND ENTITIES WHERE THEY ARE AT IN ORDER TO CREATE LONG-TERM SYSTEMATIC CHANGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $769,955 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,229,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE ALFIERI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025227944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY FLETCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KECK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MARTIN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE LITTLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA PATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NELSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GERBER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE FRITZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HAWKINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOPEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GEARY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE STROMP | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| OTHELLO MEADOWS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODRIGO LOPEZ | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARA BOYD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GRANDFIELD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY KROEGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BRICKLEMYER | |||||||
| PRESIDENT & CEO | 45.00 | $243,021 | $0 | $37,284 | Yes (X) | ||
| PAMELA SCHWALB | |||||||
| INTERIM COO | 40.00 | $52,446 | $0 | $5,036 | Yes (X) | ||
| ANNE HERMAN | |||||||
| SVP - ANALYTICS, PERFORMANCE, & ACCOUNTABILITY | 40.00 | $138,825 | $0 | $35,694 | Yes (X) | ||
| HILLARY NATHER-DETISCH | |||||||
| SVP - COMMUNITY IMPACT | 40.00 | $124,405 | $0 | $12,396 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $558,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $211,117 | RelatedOrganizationsAmt |
| Government Grants | $50,019 | GovernmentGrantsAmt |
| All Other Contributions | $22,302,768 | AllOtherContributionsAmt |
| Noncash Contributions | $1,867,048 | NoncashContributionsAmt |
| Total Contributions | $22,563,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $193,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $193,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,883 | TotalRevenueColumnAmt |
| Exclusion | $99,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $917,277 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,479 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,479 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONOR DESIGNATION FEES | 561000 | $389,588 | $389,588 |
| MISCELLANEOUS INCOME | 900099 | $31,326 | $31,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $420,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,351,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,615,363 | TotalAmt |
| Program Services | $17,615,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,544 | TotalAmt |
| Program Services | $462,525 | ProgramServicesAmt |
| Management And General | $133,172 | ManagementAndGeneralAmt |
| Fundraising | $261,847 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,386 | TotalAmt |
| Program Services | $1,053,730 | ProgramServicesAmt |
| Management And General | $318,470 | ManagementAndGeneralAmt |
| Fundraising | $626,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,793 | TotalAmt |
| Program Services | $58,954 | ProgramServicesAmt |
| Management And General | $76,129 | ManagementAndGeneralAmt |
| Fundraising | $44,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,593 | TotalAmt |
| Program Services | $292,860 | ProgramServicesAmt |
| Management And General | $31,608 | ManagementAndGeneralAmt |
| Fundraising | $167,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,774 | TotalAmt |
| Program Services | $115,650 | ProgramServicesAmt |
| Management And General | $34,766 | ManagementAndGeneralAmt |
| Fundraising | $68,358 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,531 | TotalAmt |
| Management And General | $42,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,995 | TotalAmt |
| Management And General | $79,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,440 | TotalAmt |
| Program Services | $205,742 | ProgramServicesAmt |
| Management And General | $176,150 | ManagementAndGeneralAmt |
| Fundraising | $65,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,261 | TotalAmt |
| Program Services | $23,582 | ProgramServicesAmt |
| Management And General | $18,309 | ManagementAndGeneralAmt |
| Fundraising | $130,370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,817 | TotalAmt |
| Program Services | $14,769 | ProgramServicesAmt |
| Management And General | $34,372 | ManagementAndGeneralAmt |
| Fundraising | $45,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,207 | TotalAmt |
| Program Services | $57,241 | ProgramServicesAmt |
| Management And General | $20,195 | ManagementAndGeneralAmt |
| Fundraising | $39,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,242 | TotalAmt |
| Program Services | $15,742 | ProgramServicesAmt |
| Management And General | $6,563 | ManagementAndGeneralAmt |
| Fundraising | $17,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,864 | TotalAmt |
| Program Services | $71,592 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
| Fundraising | $37,476 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,240 | TotalAmt |
| Program Services | $110,001 | ProgramServicesAmt |
| Management And General | $38,810 | ManagementAndGeneralAmt |
| Fundraising | $76,429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,205 | TotalAmt |
| Program Services | $49,914 | ProgramServicesAmt |
| Management And General | $17,610 | ManagementAndGeneralAmt |
| Fundraising | $34,681 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,426 | TotalAmt |
| Program Services | $8,022 | ProgramServicesAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
| Fundraising | $5,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASING & MAI | $77,492 | $37,845 | $13,352 | $26,295 |
| TELEPHONE | $42,657 | $30,850 | $3,976 | $7,831 |
| AWARDS & GRANTS | $39,102 | $2,625 | $1,601 | $34,876 |
| ORGANIZATIONAL DUES | $6,127 | $2,062 | $2,442 | $1,623 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,979,059 | TotalAmt |
| Program Services | $20,229,069 | ProgramServicesAmt |
| Management And General | $1,057,677 | ManagementAndGeneralAmt |
| Fundraising | $1,692,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,420,636 | BOYAmt |
| EOY | $7,555,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402 | BOYAmt |
| EOY | $6,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,595,841 | BOYAmt |
| EOY | $6,712,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,448,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,341,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,983 | BOYAmt |
| EOY | $1,107,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,822 | BOYAmt |
| EOY | $5,025,095 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,155 | BOYAmt |
| EOY | $6,982,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,804 | BOYAmt |
| EOY | $126,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,360,643 | BOYAmt |
| EOY | $27,515,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,289 | BOYAmt |
| EOY | $355,589 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,592,089 | BOYAmt |
| EOY | $15,162,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,029,378 | BOYAmt |
| EOY | $15,717,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,090,125 | BOYAmt |
| EOY | $7,371,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,018 | BOYAmt |
| EOY | $950,824 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,122 | BOYAmt |
| EOY | $3,476,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,331,265 | BOYAmt |
| EOY | $11,798,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,360,643 | BOYAmt |
| EOY | $27,515,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $372,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $296,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $797,825 | 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 | 0 | 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 | $16,058,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,908,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,188,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,775,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,719,403 | CurrentTaxYearAmt |
| Total | $112,650,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,058,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,908,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,188,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,775,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,719,403 | CurrentTaxYearAmt |
| Total | $112,650,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,650,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,883 | CurrentTaxYearAmt |
| Total | $448,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,252,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $772,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,514 | CurrentTaxYearAmt |
| Total | $3,740,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,839,593 | TotalSupportAmt |
| Public Support CY170 | 0.96410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96470 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,999,155 | BeginningYearBalanceAmt |
| Contributions | $410,079 | ContributionsAmt |
| Investment Earnings Or Losses | $750,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,877 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,982,412 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,569,829 | BeginningYearBalanceAmt |
| Contributions | $324,684 | ContributionsAmt |
| Investment Earnings Or Losses | $416,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $239,059 | GrantsOrScholarshipsAmt |
| Other Expenditures | $72,870 | OtherExpendituresAmt |
| End Year Balance | $5,999,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,972,876 | BeginningYearBalanceAmt |
| Contributions | $2,499,856 | ContributionsAmt |
| Investment Earnings Or Losses | $157,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,731 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,367 | OtherExpendituresAmt |
| End Year Balance | $5,569,829 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,113,499 | BeginningYearBalanceAmt |
| Contributions | $41,878 | ContributionsAmt |
| Investment Earnings Or Losses | $12,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,289 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109,015 | OtherExpendituresAmt |
| End Year Balance | $2,972,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,974,281 | BeginningYearBalanceAmt |
| Contributions | $48,120 | ContributionsAmt |
| Investment Earnings Or Losses | $296,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,104 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,709 | OtherExpendituresAmt |
| End Year Balance | $3,113,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49790 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,001 | OtherCostOrOtherBasisAmt |
| Book Value | $197,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,496,606 | DepreciationAmt |
| Book Value | $897,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,879 | DepreciationAmt |
| Book Value | $13,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,107,279 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN UMWF | Desc |
| Book Value | $6,982,412 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,982,412 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $200,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,035,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $296,565 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $983,257 | OtherRevenueAmt |
| Revenue Not Reported | $1,435,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,600,213 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,751,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,751,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,351,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,382,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $155,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,227,492 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,751,567 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,751,567 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,979,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | RELATED ORGANIZATION ENDOWMENT FUND USE IS TO SUPPORT UNITED WAY OF THE MIDLANDS |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT IDENTIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN UNITED WAY OF THE MIDLANDS FOUNDATION |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (159 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CHARITIES NEBRASKA | |||||||
| 212 S 74TH ST STE 205 | OMAHA | NE | 68114 | 237162972 | 501C3 | $1,225,292 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF OMAHA | |||||||
| 3300 N 60 ST | OMAHA | NE | 68104 | 470376612 | 501C3 | $1,218,595 | GENERAL SUPPORT |
| HEARTLAND FAMILY SERVICE | |||||||
| 2101 S 42ND ST | OMAHA | NE | 681052911 | 470390618 | 501C3 | $1,092,067 | GENERAL SUPPORT |
| VISITING NURSE ASSOC OF THE MIDLAN | |||||||
| 12565 W CENTER RD STE 100 | OMAHA | NE | 68144 | 470384379 | 501C3 | $927,845 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUBS OF THE MIDLANDS | |||||||
| 2610 HAMILTON | OMAHA | NE | 681311675 | 470467350 | 501C3 | $810,294 | GENERAL SUPPORT |
| LUTHERAN FAMILY SERVICES OF NE INC | |||||||
| 124 S 24 ST STE 230 | OMAHA | NE | 681021246 | 237267972 | 501C3 | $803,041 | GENERAL SUPPORT |
| AMERICAN RED CROSS HEARTLAND CHAPTER | |||||||
| 2912 SO 80TH AVE | OMAHA | NE | 68124 | 470376593 | 501C3 | $791,657 | GENERAL SUPPORT |
| YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 430 SO 20TH ST | OMAHA | NE | 681022506 | 470376586 | 501C3 | $788,007 | GENERAL SUPPORT |
| THE SALVATION ARMY-NE | |||||||
| 10755 BURT ST | OMAHA | NE | 681142065 | 362167910 | 501C3 | $639,299 | GENERAL SUPPORT |
| FAMILY HOUSING ADVISORY SERVICES | |||||||
| 2401 LAKE ST STE 201 | OMAHA | NE | 68111 | 470526720 | 501C3 | $623,849 | GENERAL SUPPORT |
| GIRLS INCORPORATED OF OMAHA | |||||||
| 2811 NO 45TH ST | OMAHA | NE | 681044596 | 470562184 | 501C3 | $582,993 | GENERAL SUPPORT |
| URBAN LEAGUE OF NEBRASKA INC | |||||||
| 3040 LAKE ST | OMAHA | NE | 68111 | 470384575 | 501C3 | $517,894 | GENERAL SUPPORT |
| BOY SCOUTS MID AMERICA COUNCIL | |||||||
| 12401 W MAPLE RD | OMAHA | NE | 68164 | 470376545 | 501C3 | $386,262 | GENERAL SUPPORT |
| LATINO CENTER OF THE MIDLANDS | |||||||
| 4821 SO 24TH ST | OMAHA | NE | 68107 | 237208431 | 501C3 | $381,270 | GENERAL SUPPORT |
| WOMEN'S CENTER FOR ADVANCEMENT | |||||||
| 222 S 29TH ST | OMAHA | NE | 681313543 | 273205476 | 501C3 | $375,632 | GENERAL SUPPORT |
| ONEWORLD COMMUNITY HEALTH CENTERS | |||||||
| 4920 SO 30TH ST STE 103 | OMAHA | NE | 68107 | 470548990 | 501C3 | $365,731 | GENERAL SUPPORT |
| CHILD SAVING INSTITUTE | |||||||
| 4545 DODGE ST | OMAHA | NE | 681323251 | 450489204 | 501C3 | $350,993 | GENERAL SUPPORT |
| COMPLETELY KIDS | |||||||
| 2566 ST MARYS AVE | OMAHA | NE | 68105 | 275111197 | 501C3 | $331,692 | GENERAL SUPPORT |
| KIDS CAN COMMUNITY CENTER | |||||||
| 4860 Q ST | OMAHA | NE | 68117 | 470376597 | 501C3 | $297,813 | GENERAL SUPPORT |
| BIG BROTHERS-BIG SISTERS OF THE MIDLANDS | |||||||
| 10831 OLD MILL ROAD STE 400 | OMAHA | NE | 68154 | 470466144 | 501C3 | $229,540 | GENERAL SUPPORT |
| AMERICAN RED CROSS LOESS HILLS CHAPTER | |||||||
| 705 N 16TH ST | COUNCIL BLUFFS | IA | 51501 | 420736174 | 501C3 | $216,898 | GENERAL SUPPORT |
| GIRL SCOUTS - SPIRIT OF NEBRASKA | |||||||
| 2121 SO 44TH ST | OMAHA | NE | 681052800 | 470432299 | 501C3 | $199,175 | GENERAL SUPPORT |
| CATHOLIC CHARITIES - DIOCESE OF DES MOINES | |||||||
| 601 GRAND AVE | DES MOINES | IA | 50309 | 530196617 | 501C3 | $196,452 | GENERAL SUPPORT |
| JEWISH COMMUNITY SERVICES | |||||||
| 333 S 132ND ST | OMAHA | NE | 681542106 | 470384659 | 501C3 | $162,480 | GENERAL SUPPORT |
| OLLIE WEBB CENTER THE ARC CENTER | |||||||
| 1941 S 42ND ST STE 122 | OMAHA | NE | 681052942 | 470399179 | 501C3 | $157,515 | GENERAL SUPPORT |
| THE CENTER | |||||||
| 714 S MAIN ST | COUNCIL BLUFFS | IA | 51503 | 421174208 | 501C3 | $144,051 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 10100 J ST STE A | OMAHA | NE | 68127 | 135613797 | 501C3 | $139,019 | GENERAL SUPPORT |
| LABOR UNITED INC | |||||||
| 6910 PACIFIC STREET SUITE 450 | OMAHA | NE | 68106 | 461574082 | 501C3 | $119,670 | GENERAL SUPPORT |
| MUNROE MEYER INSTITUTE | |||||||
| 985450 NEBRASKA MED CTR | OMAHA | NE | 68198 | 470049123 | 501C3 | $85,000 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES | |||||||
| PO BOX 75153 | BALTIMORE | MD | 21275 | 136167225 | 501C3 | $75,827 | GENERAL SUPPORT |
| MICAH HOUSE | |||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501C3 | $75,000 | GENERAL SUPPORT |
| GIRL SCOUTS OF GREATER IOWA | |||||||
| 10715 HICKMAN RD | DES MOINES | IA | 50322 | 420698218 | 501C3 | $74,539 | GENERAL SUPPORT |
| CHRISTIAN URBAN EDUCATION SERVICES | |||||||
| 2207 WIRT ST | OMAHA | NE | 68110 | 470818922 | 501C3 | $58,746 | GENERAL SUPPORT |
| OPEN DOOR MISSION | |||||||
| 2828 N 23 ST EAST | OMAHA | NE | 68110 | 470411375 | 501C3 | $55,670 | GENERAL SUPPORT |
| FOOD BANK FOR THE HEARTLAND | |||||||
| 6824 J ST | OMAHA | NE | 681171016 | 470637701 | 501C3 | $53,875 | GENERAL SUPPORT |
| UNITED WAY OF THE DUPAGE AREAWCOOK | |||||||
| 1000 JORIE BLVD | OAK BROOK | IL | 60523 | 451534557 | 501C3 | $53,794 | GENERAL SUPPORT |
| PONCA TRIBE OF NEBRASKA | |||||||
| PO BOX 288 | NIOBRARA | NE | 68760 | 470744117 | 501C3 | $53,732 | GENERAL SUPPORT |
| CHARLES DREW HEALTH CENTER | |||||||
| 2915 GRANT ST | OMAHA | NE | 68111 | 470666715 | 501C3 | $53,096 | GENERAL SUPPORT |
| UNITED WAY OF BENTON & FRANKLIN COUNTY | |||||||
| 401 N YOUNG ST | KENNEWICK | WA | 99336 | 910682177 | 501C3 | $46,799 | GENERAL SUPPORT |
| ALEGENT HEALTH FOUNDATION | |||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470648586 | 501C3 | $44,608 | GENERAL SUPPORT |
| MILITARY VETERANS & PATRIOTIC SERVICE | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501C3 | $43,132 | GENERAL SUPPORT |
| LEGAL AID SOCIETY OF NEBRASKA | |||||||
| 1904 FARNAM ST 500 | OMAHA | NE | 68102 | 470483506 | 501C3 | $41,000 | GENERAL SUPPORT |
| UNITED WAY OF METROPOLITAN ATLANTA | |||||||
| 100 EDGEWOOD AVE NE | ATLANTA | GA | 303033026 | 580566194 | 501C3 | $40,023 | GENERAL SUPPORT |
| SIENAFRANCIS HOUSE | |||||||
| 1702 NICHOLAS ST | OMAHA | NE | 68102 | 470601005 | 501C3 | $39,744 | GENERAL SUPPORT |
| MILE HIGH UNITED WAY INC | |||||||
| 2505 18TH ST | DENVER | CO | 802113939 | 840404235 | 501C3 | $39,003 | GENERAL SUPPORT |
| UNITED WAY OF GREATER ST LOUIS | |||||||
| 910 NO 11TH ST | ST LOUIS | MO | 63101 | 430714167 | 501C3 | $38,900 | GENERAL SUPPORT |
| CHRISTIAN SERVICE CHARITIES | |||||||
| 44330 PREMIER PLZ STE 220 | ASHBURN | VA | 20147 | 943193374 | 501C3 | $38,611 | GENERAL SUPPORT |
| VISITING NURSE ASSOC OF THE MIDLAND | |||||||
| 12565 W CNTER RD STE100 | OMAHA | NE | 681443810 | 470690286 | 501C3 | $35,013 | GENERAL SUPPORT |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY | |||||||
| PO BOX 260 | VALLEY | NE | 68064 | 363713040 | 501C3 | $33,466 | GENERAL SUPPORT |
| HEALTH AND MEDICAL RESEARCH CHARITIES AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501C3 | $33,018 | GENERAL SUPPORT |
| ANIMAL CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501C3 | $32,992 | GENERAL SUPPORT |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR STE 110 | CHANTILLY | VA | 20151 | 541517707 | 501C3 | $30,801 | GENERAL SUPPORT |
| UNITED WAY OF HUDSON COUNTY | |||||||
| 857 BERGEN AVE | JERSEY CITY | NJ | 073064405 | 221487218 | 501C3 | $30,271 | GENERAL SUPPORT |
| UNITED WAY OF TROY OHIO INC | |||||||
| PO BOX 36 | TROY | OH | 453730036 | 310619209 | 501C3 | $29,622 | GENERAL SUPPORT |
| A WOMAN'S TOUCH PREGNANCY COUNSELING | |||||||
| 6220 MAPLE ST | OMAHA | NE | 68104 | 237300162 | 501C3 | $28,425 | GENERAL SUPPORT |
| CHRISTIAN CHARITIES USA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501C3 | $27,428 | GENERAL SUPPORT |
| HELP ADULT SERVICES | |||||||
| 1941 S 42ND ST STE 200 | OMAHA | NE | 68105 | 363412688 | 501C3 | $27,309 | GENERAL SUPPORT |
| OFFUTT AFB - OFFUTT YOUTH PROGRAMS | |||||||
| 106 PEACEKEEPER DR STE 320 | OFFUTT AFB | NE | 681134022 | 470538754 | 501C3 | $26,425 | GENERAL SUPPORT |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT ST | OMAHA | NE | 681342843 | 470378997 | 501C3 | $25,838 | GENERAL SUPPORT |
| UNITED WAY OF TARRANT COUNTY | |||||||
| 1500 N MAIN ST STE 200 | FORT WORTH | TX | 761648903 | 750858360 | 501C3 | $25,454 | GENERAL SUPPORT |
| GLOBAL IMPACT | |||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501C3 | $24,496 | GENERAL SUPPORT |
| CANCERCURE OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501C3 | $24,049 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY-OMAHA | |||||||
| 9850 NICHOLAS ST STE 200 | OMAHA | NE | 681142159 | 741185665 | 501C3 | $22,774 | GENERAL SUPPORT |
| AMERICAN NATIONAL RED CROSS | |||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 530196605 | 501C3 | $21,973 | GENERAL SUPPORT |
| MICAH HOUSE CORP | |||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501C3 | $21,487 | GENERAL SUPPORT |
| UNITED WAY OF GREATER KANSAS CITY | |||||||
| PO BOX 871400 | KANSAS CITY | MO | 641871400 | 440545812 | 501C3 | $20,226 | GENERAL SUPPORT |
| UNITED WAY OF NEBRASKA CITY INC | |||||||
| PO BOX 293 | NEBRASKA CITY | NE | 684100293 | 237155162 | 501C3 | $19,690 | GENERAL SUPPORT |
| FREMONT AREA UNITED WAY | |||||||
| 605 N BROAD ST | FREMONT | NE | 680254932 | 476000166 | 501C3 | $19,568 | GENERAL SUPPORT |
| THE KIM FOUNDATION OF OMAHA | |||||||
| 13609 CALIFORNIA ST SUITE 500 | OMAHA | NE | 68154 | 470837377 | 501C3 | $19,565 | GENERAL SUPPORT |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| PO BOX 4557 | DES MOINES | IA | 503054557 | 420727488 | 501C3 | $18,306 | GENERAL SUPPORT |
| UNITED WAY CA CAPITAL REGION INC | |||||||
| 10389 OLD PLACERVILLE RD | SACRAMENTO | CA | 95827 | 941225382 | 501C3 | $18,051 | GENERAL SUPPORT |
| UNITED WAY OF LINCOLN & LANCASTER COUNTY | |||||||
| 238 S 13TH ST | LINCOLN | NE | 685082004 | 470376624 | 501C3 | $17,172 | GENERAL SUPPORT |
| WELLNESS COUNCIL OF THE MIDLANDS | |||||||
| 6001 DODGE ST ROOM 219 | OMAHA | NE | 681820874 | 470642708 | 501C3 | $16,279 | GENERAL SUPPORT |
| UNITED WAY OF NORTHERN NEW JERSEY | |||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 08807 | 221487249 | 501C3 | $15,907 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF OMAHA INC | |||||||
| 1701 NO 24TH STREET | OMAHA | NE | 68110 | 363283625 | 501C3 | $15,533 | GENERAL SUPPORT |
| OPERATION SANTA | |||||||
| 1616 CAPITAL AVE | OMAHA | NE | 681024901 | 470666545 | 501C3 | $15,210 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL MARYLAND INC | |||||||
| PO BOX 64282 | BALTIMORE | MD | 212644282 | 520591543 | 501C3 | $14,962 | GENERAL SUPPORT |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501C3 | $14,689 | GENERAL SUPPORT |
| CHILDREN'S CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501C3 | $14,643 | GENERAL SUPPORT |
| RECONNAISSANCE CREWS BOOSTER CLUB | |||||||
| 301 LOOKING GLASS AVE | OFFUTT AFB | NE | 681133120 | 363398555 | 501C3 | $14,493 | GENERAL SUPPORT |
| OMAHA HOME FOR BOYS | |||||||
| 4343 N 52ND ST | OMAHA | NE | 681042895 | 470376529 | 501C3 | $14,491 | GENERAL SUPPORT |
| SALEM FOOD PANTRY | |||||||
| 2205 N 24TH ST | OMAHA | NE | 68110 | 470680500 | 501C3 | $14,309 | GENERAL SUPPORT |
| NEBRASKA CHILDREN'S HOME SOCIETY | |||||||
| 4939 SO 118 ST | OMAHA | NE | 68137 | 470378995 | 501C3 | $14,272 | GENERAL SUPPORT |
| BLAIR FAMILY YMCA | |||||||
| 1278 WILBUR STREET | BLAIR | NE | 680082373 | 470782711 | 501C3 | $14,175 | GENERAL SUPPORT |
| CAMP COHOLO | |||||||
| PO BOX 24466 | OMAHA | NE | 68124 | 470786778 | 501C3 | $13,992 | GENERAL SUPPORT |
| UNITED WAY OF METROPOLITAN CHICAGO | |||||||
| 75 REMITTANCE DR STE 75828 | CHICAGO | IL | 606755828 | 300200478 | 501C3 | $13,865 | GENERAL SUPPORT |
| CHILDREN FIRST-AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DRIVE STE 110 | CHANTILLY | VA | 20151 | 300186795 | 501C3 | $13,789 | GENERAL SUPPORT |
| UNITED WAY OF SALINE COUNTY | |||||||
| P O BOX 534 | MARSHALL | MO | 653402103 | 431582959 | 501C3 | $13,610 | GENERAL SUPPORT |
| EARTH SHARE | |||||||
| DEPT 4011 CAMPAIGN 0552 | WASHINGTON | DC | 200424011 | 521601960 | 501C3 | $13,425 | GENERAL SUPPORT |
| MADONNA SCHOOL | |||||||
| 6402 NO 71ST PLAZA | OMAHA | NE | 681044674 | 470491332 | 501C3 | $13,262 | GENERAL SUPPORT |
| MID-PLAINS UNITED WAY | |||||||
| PO BOX 172 | NORTH PLATTE | NE | 691030172 | 470525576 | 501C3 | $13,244 | GENERAL SUPPORT |
| MEDICAL RESEARCH CHARITIES | |||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 943148591 | 501C3 | $12,663 | GENERAL SUPPORT |
| UNITED WAY OF MONMOUTH COUNTY | |||||||
| 1415 WYCKOFF ROAD | FARMINGDALE | NJ | 077273940 | 221828435 | 501C3 | $12,508 | GENERAL SUPPORT |
| GREATER TWIN CITIES UNITED WAY | |||||||
| 404 S 8 ST | MINNEAPOLIS | MN | 55404 | 411973442 | 501C3 | $11,724 | GENERAL SUPPORT |
| SIOUXLAND FREEDOM PARK INC | |||||||
| 1615 1ST AVENUE | SOUTH SIOUX CITY | NE | 68776 | 274533675 | 501C3 | $11,715 | GENERAL SUPPORT |
| UNITED WAY OF NEW YORK CITY | |||||||
| 2 PARK AVE FLR 2 | NEW YORK | NY | 100161550 | 132617681 | 501C3 | $11,437 | GENERAL SUPPORT |
| HOPE CENTER FOR KIDS INC | |||||||
| 2200 NO 20TH ST | OMAHA | NE | 68110 | 470826512 | 501C3 | $11,386 | GENERAL SUPPORT |
| DEAN FRICKE MEMORIAL FOOD PANTRY | |||||||
| 113 N 18TH ST | OMAHA | NE | 68102 | 911854582 | 501C3 | $11,365 | GENERAL SUPPORT |
| METROPOLITAN UTILITIES DISTRICT | |||||||
| PO BOX 3600 | OMAHA | NE | 681030600 | 476000269 | 501C3 | $11,254 | GENERAL SUPPORT |
| STEPHEN CENTER INC | |||||||
| 2723 Q ST | OMAHA | NE | 68107 | 363363994 | 501C3 | $11,156 | GENERAL SUPPORT |
| UNITED WAY OF WASHINGTON CO MARYLAN | |||||||
| 33 W FRANKLIN ST STE 203 | HAGERSTOWN | MD | 21740 | 520691704 | 501C3 | $10,909 | GENERAL SUPPORT |
| UNITED WAY OF BROWARD COUNTY | |||||||
| 1300 S ANDREWS AVE ANSIN BLDG | FORT LAUDERDALE | FL | 333161838 | 590624402 | 501C3 | $10,791 | GENERAL SUPPORT |
| DO UNTO OTHERS | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148590 | 501C3 | $10,102 | GENERAL SUPPORT |
| CONSERVATION & PRESERVATION CHARITIES AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217738 | 501C3 | $10,033 | GENERAL SUPPORT |
| UNITED WAY OF TREASURE VALLEY INC | |||||||
| P O BOX 7963 | BOISE | ID | 83707 | 820299013 | 501C3 | $9,975 | GENERAL SUPPORT |
| ELKHORN PUBLIC SCHOOLS FOUNDATION | |||||||
| 20214 VETERANS DRIVE STE 4OO | ELKHORN | NE | 68022 | 363226778 | 501C3 | $9,828 | GENERAL SUPPORT |
| UNITED WAY OF NORTHWEST ARKANSAS | |||||||
| 100 PARKWOOD ST | LOWELL | AR | 72745 | 710305700 | 501C3 | $9,705 | GENERAL SUPPORT |
| UNITED WAY OF THE MID-SOUTH | |||||||
| PO BOX 750730 | MEMPHIS | TN | 381750730 | 561010742 | 501C3 | $9,637 | GENERAL SUPPORT |
| UNITED WAY OF JOHNSON COUNTY IA | |||||||
| 1150 5TH ST STE 290 | CORALVILLE | IA | 522412933 | 426062055 | 501C3 | $9,519 | GENERAL SUPPORT |
| UNITED WAY OF THE TEXAS GULF COAST | |||||||
| PO BOX 3247 | HOUSTON | TX | 772533247 | 741167964 | 501C3 | $9,337 | GENERAL SUPPORT |
| MILITARY SUPPORT GROUPS OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 272242752 | 501C3 | $9,242 | GENERAL SUPPORT |
| SAR UNIT | |||||||
| 813 HIGHWAY 1 | MURRAY | NE | 68409 | 470804764 | 501C3 | $8,900 | GENERAL SUPPORT |
| YOUTH EMERGENCY SERVICES INC | |||||||
| 2679 FARNAM ST STE 205 | OMAHA | NE | 681313653 | 470586898 | 501C3 | $8,683 | GENERAL SUPPORT |
| COLUMBUS AREA UNITED WAY | |||||||
| PO BOX 1372 | COLUMBUS | NE | 68602 | 476029411 | 501C3 | $8,403 | GENERAL SUPPORT |
| KICKS FOR A CURE | |||||||
| PO BOX 241603 | OMAHA | NE | 68124 | 208105379 | 501C3 | $8,233 | GENERAL SUPPORT |
| UNITED WAY OF WEST TENNESSEE INC | |||||||
| PO BOX 2086 | JACKSON | TN | 383022086 | 620590257 | 501C3 | $8,159 | GENERAL SUPPORT |
| ARCHDIOCESE FOR THE MILITARY SERVICE | |||||||
| PO BOX 4469 | WASHINGTON | DC | 20017 | 131624090 | 501C3 | $8,052 | GENERAL SUPPORT |
| NORTHWEST SUBURBAN UNITED WAY | |||||||
| 231200 MOMENTUM PLACE | CHICAGO | IL | 606895311 | 237116020 | 501C3 | $8,012 | GENERAL SUPPORT |
| FOX VALLEY UNITED WAY | |||||||
| 44 E GALENA BLVD | AURORA | IL | 605053314 | 362195467 | 501C3 | $7,973 | GENERAL SUPPORT |
| UNITED WAY OF DUNN COUNTY | |||||||
| PO BOX 3266 | MENOMONIE | WI | 547510667 | 396099810 | 501C3 | $7,881 | GENERAL SUPPORT |
| UNITED WAY OF SAN DIEGO COUNTY | |||||||
| 4699 MURPHY CANYON RD | SAN DIEGO | CA | 921235371 | 952213995 | 501C3 | $7,698 | GENERAL SUPPORT |
| MAKE A WISH FOUNDATION NEBRASKA | |||||||
| 11926 ARBOR ST 102 | OMAHA | NE | 68144 | 470671096 | 501C3 | $7,507 | GENERAL SUPPORT |
| GREATER SUSQUEHANNA VALLEY UNITED WAY | |||||||
| 335 MARKET ST STE 2A | SUNBURY | PA | 17801 | 231697631 | 501C3 | $7,507 | GENERAL SUPPORT |
| UNITED WAY OF THE COLUMBIA-WILLIAME | |||||||
| 619 SW 11TH AVE STE 300 | PORTLAND | OR | 972052646 | 930582124 | 501C3 | $7,500 | GENERAL SUPPORT |
| MONTGOMERY COUNTY UNITED WAY | |||||||
| 1600 LAKE FRONT CIR 248 | THE WOODLANDS | TX | 77380 | 237282537 | 501C3 | $7,498 | GENERAL SUPPORT |
| UNITED WAY OF DENTON COUNTY INC | |||||||
| 625 DALLAS DRIVE STE 525 | DENTON | TX | 76205 | 751251128 | 501C3 | $7,124 | GENERAL SUPPORT |
| UNITED WAY OF THE BAY AREA | |||||||
| 221 MAIN ST STE 300 | SAN FRANCISCO | CA | 94105 | 941312348 | 501C3 | $7,114 | GENERAL SUPPORT |
| UNITED WAY OF GREATER MERCER | |||||||
| 3150 BRUNSWICK PIKE STE 230 | LAWRENCEVILLE | NJ | 086482420 | 210683073 | 501C3 | $7,098 | GENERAL SUPPORT |
| COPE | |||||||
| 3434 N 204TH STREET | ELKHORN | NE | 68022 | 200840435 | 501C3 | $6,883 | GENERAL SUPPORT |
| UNITED WAY OF SAN ANTONIO & BEXAR COUNTY | |||||||
| PO BOX 898 | SAN ANTONIO | TX | 78293 | 741272381 | 501C3 | $6,877 | GENERAL SUPPORT |
| HUMAN CARE CHARITIES OF AMERICA | |||||||
| PO BOX 45765 | SAN FRANCISCO | CA | 94145 | 943067804 | 501C3 | $6,871 | GENERAL SUPPORT |
| UNITED WAY OF GREATER HOUSTON | |||||||
| 50 WAUGH DR | HOUSTON | TX | 77007 | 741167964 | 501C3 | $6,705 | GENERAL SUPPORT |
| WOMEN CHILDREN & FAMILY SERVICE CHARITY | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193386 | 501C3 | $6,669 | GENERAL SUPPORT |
| ORANGE COUNTY UNITED WAY | |||||||
| 18012 MITCHELL AVE S | IRVINE | CA | 92614 | 330047994 | 501C3 | $6,667 | GENERAL SUPPORT |
| CAMPAIGN SERVICE CENTER | |||||||
| 4762 NANILOA DR | SALT LAKE CITY | UT | 841175547 | 870413661 | 501C3 | $6,623 | GENERAL SUPPORT |
| UNITED WAY OF UMATILLA & MORROW COUNTY | |||||||
| P O BOX 1225 | PENDLETON | OR | 97801 | 930454995 | 501C3 | $6,557 | GENERAL SUPPORT |
| CHARITIES UNDER 1 OVERHEAD | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132554 | 501C3 | $6,470 | GENERAL SUPPORT |
| USO (UNITED SERVICE ORGANIZATIONS) | |||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501C3 | $6,296 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF SARPY COUNTY | |||||||
| 119 W MISSION AVE STE F | BELLEVUE | NE | 68005 | 470788757 | 501C3 | $6,295 | GENERAL SUPPORT |
| UNITED WAY OF NORTHERN NEVADA AND THE SIERRA | |||||||
| 639 ISBELL RD SUITE 460 | RENO | NV | 895094967 | 880059327 | 501C3 | $6,293 | GENERAL SUPPORT |
| COMMUNITY FOOD PANTY OF SHENANDOAH | |||||||
| 411 WEST CLARINDA | SHENANDOAH | IA | 51601 | 421381037 | 501C3 | $6,270 | GENERAL SUPPORT |
| UNITED WAY OF SALT LAKE | |||||||
| 257 E 200 S STE 300 | SALT LAKE CITY | UT | 84111 | 870227091 | 501C3 | $6,235 | GENERAL SUPPORT |
| UNITED WAY OF CHATTAHOOCHEE VALLEY | |||||||
| PO BOX 1157 | COLUMBUS | GA | 319021157 | 580572434 | 501C3 | $6,204 | GENERAL SUPPORT |
| UNITED WAY OF GREATER CINCINNATI | |||||||
| 2400 READING RD | CINCINNATI | OH | 452021458 | 310537502 | 501C3 | $6,119 | GENERAL SUPPORT |
| UNITED WAY OF WILL COUNTY | |||||||
| 54 N OTTAWA ST STE 300 | JOLIET | IL | 60432 | 362515625 | 501C3 | $6,093 | GENERAL SUPPORT |
| LUTHERAN SERVICE CORPS OF OMAHA | |||||||
| 6220 N 30 ST | OMAHA | NE | 681111298 | 470754771 | 501C3 | $6,041 | GENERAL SUPPORT |
| HEALTH FIRST - AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR SUITE 110 | CHANTILLY | VA | 20151 | 300186796 | 501C3 | $6,040 | GENERAL SUPPORT |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 441151819 | 346516654 | 501C3 | $5,907 | GENERAL SUPPORT |
| CHARITIES UNDER 5 OVERHEAD | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132492 | 501C3 | $5,858 | GENERAL SUPPORT |
| ANIMAL WELFARE FUND | |||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 019703536 | 260610986 | 501C3 | $5,821 | GENERAL SUPPORT |
| CATHOLIC SOCIAL SERVICES-LINCOLN | |||||||
| 2241 O ST | LINCOLN | NE | 68510 | 470751554 | 501C3 | $5,808 | GENERAL SUPPORT |
| COMMUNITY HEALTH CHARITIES OF IOWA | |||||||
| 1111 9TH ST STE 275 | DES MOINES | IA | 503142593 | 421484988 | 501C3 | $5,756 | GENERAL SUPPORT |
| BETHLEHEM HOUSE | |||||||
| 2301 SO 15 ST | OMAHA | NE | 68108 | 331066685 | 501C3 | $5,740 | GENERAL SUPPORT |
| AAA CENTER FOR PREGNANCY COUNSELING | |||||||
| 6510 SORENSON PKWY | OMAHA | NE | 68152 | 470700371 | 501C3 | $5,665 | GENERAL SUPPORT |
| CHILDREN'S RESPITE CARE CENTER INC | |||||||
| 13336 INDUSTRIAL RD STE 101 | OMAHA | NE | 68137 | 470718409 | 501C3 | $5,521 | GENERAL SUPPORT |
| PARTNERSHIP 4 KIDS | |||||||
| 1004 FARNAM ST STE 200 | OMAHA | NE | 68102 | 470762798 | 501C3 | $5,333 | GENERAL SUPPORT |
| UNITED WAY OF SOUTHEASTERN IDAHO | |||||||
| PO BOX 911 | POCATELLO | ID | 832040911 | 820209625 | 501C3 | $5,232 | GENERAL SUPPORT |
| FOOD BANK OF SIOUXLAND | |||||||
| 1313 11TH ST | SIOUX CITY | IA | 51105 | 421381516 | 501C3 | $5,211 | GENERAL SUPPORT |
| HEART OF FLORIDA UNITED WAY | |||||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | 590808854 | 501C3 | $5,015 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 159 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BRICKLEMYER | ||||||||||||||
| PRESIDENT & CEO | $243,021 | $0 | $0 | $0 | $0 | $0 | $25,126 | $0 | $12,158 | $0 | $280,305 | $0 | $0 | $0 |
| ANNE HERMAN | ||||||||||||||
| SVP - ANALYTICS, PERFORMANCE, & ACCO | $138,825 | $0 | $0 | $0 | $0 | $0 | $13,883 | $0 | $21,811 | $0 | $174,519 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE BENEFIT, THE CFO REVIEWS THE DOCUMENTATION AND SIGNS OFF. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLUE CROSS BLUE SHIELD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER OF BLUE CROSS BLUE SHIELD IS A BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $433,912 | TransactionAmt |
| Transaction | HEALTH INSURANCE EXPENSES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,867,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | UNTIL JUNE, 2012, THE ORGANIZATION'S BY-LAWS ALLOWED UP TO 60 BOARD MEMBERS, ALL OF WHICH ARE PROMINENT MEMBERS OF OUR COMMUNITY. IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE IS COMPRISED OF THE OFFICERS AND THE 990 IS REVIEWED AND APPROVED BY THAT COMMITTEE BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR ALL OF THE SENIOR STAFF AND PRESENT IT AT THE MEETING. DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY ALL COMMITTEE MEMBERS THAT ATTENDED THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON OUR WEBSITE, ON OTHER WEBSITES, AND UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS 983,257. TRANSFER TO UNITED WAY OF THE MIDLANDS FOUNDATION -185,432. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS IN DRAFT FORM PRIOR TO THE ISSUANCE OF THE FINAL REPORT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MIDLANDS FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HARNEY STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470922285 | EIN |
| Primary Activities | TO PROVIDE SUPPORT FOR UNITED WAY OF THE MIDLANDS | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 | 0 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| UNITED WAY OF THE MIDLANDS FOUNDATION | |
| C | $211,117 |
| UNITED WAY OF THE MIDLANDS FOUNDATION | |
| R | $185,432 |