COMBINED HEALTH AGENCIES DRIVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMBINED HEALTH AGENCIES DRIVE INC (EIN 23-7162972)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201233149349301043
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T11:58:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMBINED HEALTH AGENCIES DRIVE | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY HEALTH CHARITIES NEBRASKA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMB | NameControl |
| Phone | 4026148500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SOUTH 74TH STREET NO 205 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE GROSSMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4026148500 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE M GERKEN | Name |
| PTIN | P00400882 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE GROSSMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SOUTH 74TH STREET NO 205 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2747641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3071 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHCNE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2533334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2732783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2557794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2747641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2034095 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2228555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 369817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 365381 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140711 | OtherExpensePriorYear |
| Other Expenses Current Year | 142877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2544623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2736813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10828 | RevenuesLessExpensesCY |
| Total Assets BOY | 1866384 | TotalAssetsBOY |
| Total Assets EOY | 1888894 | TotalAssetsEOY |
| Total Liabilities BOY | 1573025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1581195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 293359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 307699 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING LIVES BY RAISING FUNDS FOR NEBRASKA'S HEALTH CHARITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2590616 | Expense |
| Grants | 2228555 | Grants |
| Revenue | 14855 | Revenue |
| Description | CHC-NE CONNECTS EMPLOYEES AND EMPLOYERS VIA THE WORKPLACE TO CHC'S MEMBER CHARITIES AND THEIR PROGRAMS, SERVICES AND VOLUNTEER OPPORTUNITIES. IT IS THROUGH THIS RELATIONSHIP THAT EMPLOYEES AND EMPLOYERS HAVE THIS OPPORTUNITY TO GIVE BACK TO THE CHC-NE MEMBER AGENCIES THROUGH PAYROLL DEDUCTION. | Description |
| Total Program Service Expense | 2590616 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY OHL | NamePerson |
| Telephone Number | 4026148500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 S 74TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| ROB REED JR | |||||||
| STATE BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LEONARD SOMMER | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK MCPHERSON | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOSIE ABBOUD | |||||||
| JDRF REP | 1.00 | X | 0 | 0 | 0 | ||
| JOANN ABT | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| ANN ANDERSON BERRY | |||||||
| MARCH OF DIMES REP | 1.00 | X | 0 | 0 | 0 | ||
| VICKI ANZALONE | |||||||
| ADA REP | 1.00 | X | 0 | 0 | 0 | ||
| GAVIN ATKINSON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN BEERMAN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK BOOTH | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| SHARON BRODKEY | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| TRACY CARTWRIGHT | |||||||
| CCFA REP | 1.00 | X | 0 | 0 | 0 | ||
| MARTIE CORDARO | |||||||
| ALS REP | 1.00 | X | 0 | 0 | 0 | ||
| LIZ CROSSON | |||||||
| ARTHRITIS REP | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DEMMAN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD EASTERLIN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GILINSKY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GIRTHOFFER | |||||||
| NEBRAKSA AIDS REP | 1.00 | X | 0 | 0 | 0 | ||
| LARRY GUENTHER | |||||||
| ALZHEIMER'S REP | 1.00 | X | 0 | 0 | 0 | ||
| KERRY HEINRICH | |||||||
| NEBRAKSA KIDNEY REP | 1.00 | X | 0 | 0 | 0 | ||
| LANCE JONES | |||||||
| PREVENT BLINDNESS REP | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY KATHOL | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| CARRIE KEENE | |||||||
| WEST CENTRAL BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KIRK KELLNER | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| CINDY KEY | |||||||
| AMERICAN LUNG REP | 1.00 | X | 0 | 0 | 0 | ||
| JIM LANDEN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| TERESA LAYTON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS MACY | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LORI MCCLURG | |||||||
| LINCOLN BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DEENIE MEYERSON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA MILLER | |||||||
| SUSAN G KOMEN FOR THE CURE REP | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MINER | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| CLARENCE NICHOLS | |||||||
| STATE BOARD CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | ||
| SHANE OSBORN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MARK OSTRONIC | |||||||
| NATIONAL MUTLIPLE SCLEROSIS REP | 1.00 | X | 0 | 0 | 0 | ||
| STEVE PATTERSON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN PETERS | |||||||
| LEUKEMIA & LYMPHOMA REP | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN PICKERING | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| AMBER PRESTON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PROUGH | |||||||
| UNITED CEREBRAL PALSY REP | 1.00 | X | 0 | 0 | 0 | ||
| TADD PULLIN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE RANDOLPH | |||||||
| NE HOSPICE & PALLIATIVE CARE REP | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW ROUILLARD | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG SALL | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LOREN STEENSON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| TARA STINGLEY | |||||||
| CFF REP | 1.00 | X | 0 | 0 | 0 | ||
| FRANKLIN THOMPSON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DR JODY WOODWORTH | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE GROSSMAN | |||||||
| PRESIDENT/CEO | 40.00 | 78895 | 0 | 9699 | X | ||
| WENDY OHL | |||||||
| DIRECTOR OF FIN & ADMIN | 40.00 | 44634 | 0 | 2749 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12448 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1499434 | FederatedCampaigns |
| All Other Contributions | 1233349 | AllOtherContributions |
| Total Contributions | 2732783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | 14144 | 14144 |
| LEADERSHIP 25 INCOME | 900099 | 711 | 711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2747641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228555 | Total |
| Program Services | 2228555 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135978 | Total |
| Program Services | 67989 | ProgramServices |
| Management And General | 61190 | ManagementAndGeneral |
| Fundraising | 6799 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191031 | Total |
| Program Services | 153543 | ProgramServices |
| Management And General | 16367 | ManagementAndGeneral |
| Fundraising | 21121 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8763 | Total |
| Program Services | 7137 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420 | Total |
| Program Services | 5551 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23189 | Total |
| Program Services | 15773 | ProgramServices |
| Management And General | 5409 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12973 | Total |
| Program Services | 10379 | ProgramServices |
| Management And General | 1297 | ManagementAndGeneral |
| Fundraising | 1297 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7211 | Total |
| Program Services | 5048 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34500 | Total |
| Program Services | 27001 | ProgramServices |
| Management And General | 4050 | ManagementAndGeneral |
| Fundraising | 3449 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26044 | Total |
| Program Services | 20836 | ProgramServices |
| Management And General | 2604 | ManagementAndGeneral |
| Fundraising | 2604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9036 | Total |
| Program Services | 6777 | ProgramServices |
| Management And General | 452 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4441 | Total |
| Program Services | 4270 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4089 | Total |
| Program Services | 3271 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3573 | Total |
| Program Services | 2859 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AFFILIATION FEES | 35889 | 28711 | 3589 | 3589 |
| MISCELLANEOUS | 2183 | 942 | 826 | 415 |
| PUBLIC SECTOR FEES | 1683 | 1347 | 168 | 168 |
| MEMBERSHIP DUES | 1255 | 627 | 314 | 314 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736813 | Total |
| Program Services | 2590616 | ProgramServices |
| Management And General | 99231 | ManagementAndGeneral |
| Fundraising | 46966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145 | BOY |
| EOY | 145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276675 | BOY |
| EOY | 245138 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216000 | BOY |
| EOY | 1255147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370 | BOY |
| EOY | 4824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12603 | BOY |
| EOY | 11202 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328085 | BOY |
| EOY | 341221 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30506 | BOY |
| EOY | 31217 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866384 | BOY |
| EOY | 1888894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11772 | BOY |
| EOY | 5270 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561253 | BOY |
| EOY | 1575925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573025 | BOY |
| EOY | 1581195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -422809 | BOY |
| EOY | -402284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379607 | BOY |
| EOY | 364451 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336561 | BOY |
| EOY | 345532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293359 | BOY |
| EOY | 307699 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866384 | BOY |
| EOY | 1888894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10828 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3512 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2280698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2533334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2732783 | CurrentTaxYear |
| Total | 12490492 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2280698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2533334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2732783 | CurrentTaxYear |
| Total | 12490492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1460776 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11029716 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 42708 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14855 | CurrentTaxYear |
| Total | 51249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12584449 | TotalSupport |
| Public Support Pertcentage170 | 0.87650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 365870 | BeginningOfYearBalance |
| Contributions | 8260 | Contributions |
| Investment Earnings Or Losses | 4225 | InvestmentEarningsOrLosses |
| End Of Year Balance | 378355 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 309525 | BeginningOfYearBalance |
| Contributions | 6600 | Contributions |
| Investment Earnings Or Losses | 49745 | InvestmentEarningsOrLosses |
| End Of Year Balance | 365870 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281946 | BeginningOfYearBalance |
| Contributions | 8646 | Contributions |
| Investment Earnings Or Losses | 18933 | InvestmentEarningsOrLosses |
| End Of Year Balance | 309525 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339458 | BeginningOfYearBalance |
| Contributions | 8915 | Contributions |
| Investment Earnings Or Losses | -66427 | InvestmentEarningsOrLosses |
| End Of Year Balance | 281946 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36812 | OtherCostOrOtherBasis |
| Depreciation | 26007 | Depreciation |
| Book Value | 10805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2131 | OtherCostOrOtherBasis |
| Depreciation | 1734 | Depreciation |
| Book Value | 397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11202 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AGENCIES - DESIGNATED | $1,091,284 |
| PAYABLE TO AGENCIES - UNDESIGNATED | $484,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1575925 | TotalOfAmounts |
| Total Revenue | 2747641 | TotalRevenue |
| Total Expenses | 2736813 | TotalExpenses |
| Excess Or Deficit For Year | 10828 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3512 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3512 | TotalAdjustments |
| Excess Or Deficit Per FS | 14340 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 889854 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3512 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3512 | RevenueNotRptdF990 |
| Revenue Subtotal | 886342 | RevenueSubtotal |
| Other Revenues Not Included | 1861299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1861299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2747641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 875514 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 875514 | ExpensesSubtotal |
| Other Expenses Not Included | 1861299 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1861299 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2736813 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CHC HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | COMBINED HEALTH AGENCIES DRIVE, INC. DBA COMMUNITY HEALTH CHARITIES OF NEBRASKA'S (CHC) OPERATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. CHC ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. CHC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2012 AND 2011, CHC EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS CHC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FAS 136 ADJUSTMENT 1,861,299. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FAS 136 ADJUSTMENT 1,861,299. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION GREAT PLAINS | |||||||
| 5601 S 27TH ST STE 201 | LINCOLN | NE | 68512 | 480931989 | 501(C)(3) | 93556 | GENERAL |
| ALZHEIMER'S ASSOCIATION MIDLANDS CHAPTER | |||||||
| CENTER MALL 1941 S 42ND ST STE 205 | OMAHA | NE | 68105 | 470648438 | 501(C)(3) | 94964 | GENERAL |
| AMERICAN CANCER SOCIETY | |||||||
| 1100 PENNSYLVANIA AVENUE | KANSAS CITY | MO | 64105 | 131788491 | 501(C)(3) | 16687 | GENERAL |
| AMERICAN DIABETES ASSN OF NE | |||||||
| 14216 DAYTON CIR STE 6 | OMAHA | NE | 68137 | 131623888 | 501(C)(3) | 82193 | GENERAL |
| AMERICAN LUNG ASSN OF THE CENTRAL STATES | |||||||
| 8900 W DODGE RD STE 226 | OMAHA | NE | 68114 | 430662525 | 501(C)(3) | 40899 | GENERAL |
| ARTHRITIS FOUNDATION NEBRASKA CHAPTER | |||||||
| 600 N 93RD ST STE 206 | OMAHA | NE | 68114 | 470483544 | 501(C)(3) | 42150 | GENERAL |
| BLAIR AREA COMMUNITY FOUNDATION | |||||||
| 1646 WASHINGTON ST | BLAIR | NE | 68008 | 470825771 | 501(C)(3) | 240317 | GENERAL |
| CROHN'S & COLITIS FOUNDATION OF NEBRASKA | |||||||
| 1941 S 42ND ST STE 543 | OMAHA | NE | 68105 | 136193105 | 501(C)(3) | 27409 | GENERAL |
| CYSTIC FIBROSIS FOUNDATION NE CHAPTER | |||||||
| 11917 PIERCE PLAZA | OMAHA | NE | 68144 | 131930701 | 501(C)(3) | 49597 | GENERAL |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 9202 WEST DODGE RD STE 304 | OMAHA | NE | 68114 | 231907729 | 501(C)(3) | 229350 | GENERAL |
| MARCH OF DIMES NEBRASKA CHAPTER | |||||||
| 11840 NICHOLAS ST STE 220 | OMAHA | NE | 68154 | 131846366 | 501(C)(3) | 87631 | GENERAL |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 4654 S 132ND ST | OMAHA | NE | 68137 | 131665552 | 501(C)(3) | 28575 | GENERAL |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY NE CHAPTER | |||||||
| 328 S 72ND ST | OMAHA | NE | 68114 | 470439079 | 501(C)(3) | 99232 | GENERAL |
| NEBRASKA AIDS PROJECT | |||||||
| 139 S 40TH ST | OMAHA | NE | 68131 | 470786622 | 501(C)(3) | 70149 | GENERAL |
| NEBRASKA HOSPICE & PALLIATIVE CARE PARTNERSHIP | |||||||
| 3900 NW 12TH ST STE 100 | LINCOLN | NE | 68521 | 470673727 | 501(C)(3) | 36888 | GENERAL |
| NEBRASKA KIDNEY ASSOCIATION INC | |||||||
| 11725 ARBOR ST STE 210 | OMAHA | NE | 68114 | 237225449 | 501(C)(3) | 43021 | GENERAL |
| OMAHA CHRISTIAN ACADEMY | |||||||
| 5612 L ST | OMAHA | NE | 68117 | 470708320 | 501(C)(3) | 18424 | GENERAL |
| OPEN DOOR MISSION | |||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 470411375 | 501(C)(3) | 24608 | GENERAL |
| PREVENT BLINDNESS NEBRASKA | |||||||
| 6818 GROVER ST STE 102 | OMAHA | NE | 68106 | 470539539 | 501(C)(3) | 21333 | GENERAL |
| ST JUDE'S CHILDREN'S HOSPITAL | |||||||
| 1830 CRAIG PARK DR STE 105 | ST LOUIS | MO | 63146 | 351044585 | 501(C)(3) | 25779 | GENERAL |
| SUSAN G KOMEN FOR THE CURE NEBRASKA | |||||||
| 8610 BRENTWOOD DRIVE 3 | LAVISTA | NE | 68128 | 260056671 | 501(C)(3) | 131060 | GENERAL |
| THE ALS ASSN KEITH WORTHINGTON CHAPTER | |||||||
| 10730 PACIFIC ST STE 228 | OMAHA | NE | 68114 | 481021611 | 501(C)(3) | 51663 | GENERAL |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 10832 OLD MILL ROAD STE 2 | OMAHA | NE | 68154 | 135644916 | 501(C)(3) | 122630 | GENERAL |
| UNITED CEREBRAL PALSY OF NEBRASKA | |||||||
| 920 S 107TH ST STE 302 | OMAHA | NE | 68114 | 470534212 | 501(C)(3) | 29849 | GENERAL |
| MAKE A WISH FOUNDATION | |||||||
| 11926 ARBOR ST STE 102 | OMAHA | NE | 68144 | 470671096 | 501(C)(3) | 14208 | GENERAL |
| UNITED WAY OF THE MIDLANDS | |||||||
| 1805 HARNEY ST | OMAHA | NE | 68102 | 470376605 | 501(C)(3) | 5045 | GENERAL |
| NEBRASKA HUMANE SOCIETY | |||||||
| 8929 FORT STREET | OMAHA | NE | 68134 | 473078997 | 501(C)(3) | 6881 | GENERAL |
| ZION LUTHERAN CHURCH SCHOLARSHIP FUND | |||||||
| 14205 IDA STREET | OMAHA | NE | 68142 | 470529151 | 501(C)(3) | 9000 | GENERAL |
| EDUCATIONAL CONCERNS FOR HUNGER ORGANIZATIONS | |||||||
| 17391 DURRANCE ROAD | NORTH FORT MYERS | FL | 33917 | 237275283 | 501(C)(3) | 5040 | GENERAL |
| GOD OF WONDER | |||||||
| 1386 S 1ST ST PO BOX 786 | HAMILTON | MT | 59840 | 260586277 | 501(C)(3) | 5040 | GENERAL |
| HAITIAN AMERICAN FRIENDSHIP FOUNDATION | |||||||
| PO BOX 3421 | FORT MYERS | FL | 33918 | 953248186 | 501(C)(3) | 5040 | GENERAL |
| IMPACTLIVES INC | |||||||
| 6985 OXFORD STREET | ST LOUIS PARK | MN | 55426 | 830487437 | 501(C)(3) | 6120 | GENERAL |
| LITTLE VIKES ATHLETIC ASSOCIATION AUXILLARY | |||||||
| 2582 REDICK AVENUE | OMAHA | NE | 68112 | 470594972 | 501(C)(3) | 6768 | GENERAL |
| PROJECT HARMONY | |||||||
| 11949 Q STREET | OMAHA | NE | 68137 | 470789054 | 501(C)(3) | 6093 | GENERAL |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 5005 LBJ FREEWAY STE 250 | DALLAS | TX | 75244 | 751835298 | 501(C)(3) | 7945 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDS CONTRIBUTED BY DONORS IN WORKPLACE CAMPAIGNS CONDUCTED BY OR IN PARTNERSHIP WITH CHC-NE ARE EITHER DESIGNATED OR UNDESIGNATED FOR SPECIFIC AGENCIES. DESIGNATED FUNDS: AGENCIES ARE CREDITED WITH ALL SPECIFICALLY DESIGNATED FUNDS. DESIGNATED FUNDS ARE DISTRIBUTED QUARTERLY (SEPTEMBER, DECEMBER, MARCH AND JUNE) THE FISCAL YEAR FOLLOWING THE FISCAL YEAR IN WHICH THEY WERE PLEDGED. UNDESIGNATED FUNDS: THE UNDESIGNATED FUNDS, LESS EXPENSES ARE CREDITED TO EACH AGENCY IS BASED ON THE PERCENTAGE OF EACH AGENCY'S DESIGNATED FUNDS RELATIVE TO THE TOTAL OF ALL DESIGNATED FUNDS. THIS PERCENTAGE IS CALCULATED ANNUALLY AT THE END OF EVERY FISCAL YEAR FOR EACH AGENCY BY DIVIDING ITS DESIGNATED FUNDS BY THE TOTAL OF ALL DESIGNATED FUNDS FROM NON-FEDERAL CAMPAIGNS. UNDESIGNATED FUNDS ARE DISTRIBUTED FROM AVAILABLE COLLECTED RECEIVABLES ON THE LAST DAY OF EACH CALENDAR QUARTER (SEPTEMBER, DECEMBER, MARCH AND JUNE) THE AGENCIES ARE ALL 501(C)(3) ORGANIZATIONS ORGANIZED IN THE UNITED STATES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 TAX RETURN WILL BE E-MAILED TO EACH BOARD MEMBER AND THERE WILL BE AN OPPORTUNITY TO ASK QUESTIONS AT THE NEXT BOARD MEETING FOLLOWING THE DISBURSEMENT OF THE DOCUMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR AND BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS. THE CEO MONITORS THESE WITH THE ASSISTANCE OF THE ADMINISTRATIVE ASSISTANT. IF A CONFLICT EXISTS FOR A BOARD MEMBER IT IS ADDRESSED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & CEO POSITION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD CHAIR, IMMEDIATE PAST BOARD CHAIR AND AT LEAST THREE BUT NO MORE THAN FIVE OTHER BOARD MEMBERS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR ANY OTHER HUMAN RESOURCE ISSUES THAT MAY ARISE WITH THE CEO. GOALS AND ACHIEVEMENTS ARE REVIEWED AS WELL AS ANNUAL SALARY INCREASE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,512. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE TREASURER OF THE BOARD IS THE CHAIRMAN OF THE FINANCE COMMITTEE. THE TREASURER ALONG WITH THE FINANCE COMMITTEE ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |