2024-03-25T11:20:02-05:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 470376584 FAMILY SERVICE ASSOCIATION OF LINCOLN FAMI 4024417949 501 S 7 ST LINCOLN NE 685082920 DENNIS HOFFMAN EXECUTIVE DIRECTOR 4024417949 2024-03-21 1 DENNIS HOFFMAN 999009999 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-03-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DENNIS HOFFMAN 501 S 7 ST LINCOLN NE 685082920 15652479 0 X WWW.FAMILYSERVICELINCOLN.ORG X 1891 NE HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 16 16 346 99 0 0 9075368 12551458 2718460 2787857 46181 270237 6960 20366 11846969 15629918 0 0 0 0 5130849 5509092 0 0 0 6235629 6637789 11366478 12146881 480491 3483037 8898158 11945701 1288204 852710 7609954 11092991 X HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 0 0 4775676 CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 3,261,129 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 93 NEBRASKA COUNTIES. ABOUT 10,156 CHILDREN IN OVER 659 LICENSED FACILITIES WERE SERVED DURING 2023. 2813590 2782627 EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO OVER 2000 CHILDREN PER DAY IN 2023. 1369049 HOUSING AND SUPPORT SERVICES PROGRAMS PROVIDE COORDINATED RESOURCES AND CARE TO FAMILIES TO PREVENT A HOUSING CRISIS AND TO KEEP CHILDREN SAFE AND IN THE FAMILY HOME. CASE MANAGEMENT SUPPORT AND RENTAL ASSISTANCE ARE ALSO PROVIDED TO FAMILIES TO TRANSITION THEM FROM HOMELESSNESS TO HOUSING USING THE BEST PRACTICE RAPID RE-HOUSING MODEL. WE HAVE THREE RAPID RE-HOUSING PROGRAMS, ONE SPECIFICALLY FOR TRANSITION AGED YOUTH. WE ALSO HAVE A PERMANENT SUPPORTED HOUSING PROGRAM FOR YOUTH. WE HAVE TWO STAFF THAT PROVIDE CASE MANAGEMENT TO THOSE WITH LINCOLN HOUSING AUTHORITY HOMELESS VOUCHERS AND EMERGENCY HOUSING VOUCHERS. 556857 THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, POPULARLY KNOWN AS WIC, IS A NUTRITION PROGRAM FOR PREGNANT, BREASTFEEDING WOMEN AND FAMILIES WITH CHILDREN YOUNGER THAN 5. 1238747 5230 BEHAVIORAL HEALTH PROGRAM 308349 -8010 COMMUNITY CROPS PROGRAM 2103953 -2780 11062268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GRETCHEN THORNBURG BUSINESS & FINANCE DIRECTOR 4024417949 501 S 7TH ST LINCOLN NE 68508 TYLER SPAHN PRESIDENT 1.00 X X 0 0 0 SUZANNE KEMP PRESIDENT-ELECT 1.00 X X 0 0 0 GEORGE WELCH SECRETARY/TREASURER 1.00 X X 0 0 0 MACALA CARTER FORMER PRESIDENT 1.00 X X 0 0 0 NICOLE SWEIGARD DIRECTOR 1.00 X 0 0 0 TRACY KERNER DIRECTOR 1.00 X 0 0 0 KATIE MASCHMANN DIRECTOR 1.00 X 0 0 0 KAREN FREIMUND-WILLS DIRECTOR 1.00 X 0 0 0 DRU ESTRADA DIRECTOR 1.00 X 0 0 0 DAKOTA SONDERUP DIRECTOR 1.00 X 0 0 0 AMY SCHLICHTING DIRECTOR 1.00 X 0 0 0 HOLLY BURNS DIRECTOR 1.00 X 0 0 0 KATIE KING DIRECTOR 1.00 X 0 0 0 CHRIS LAUER DIRECTOR 1.00 X 0 0 0 MICKI CHARF DIRECTOR 1.00 X 0 0 0 KARMIN PEDROZA DIRECTOR 1.00 X 0 0 0 DENNIS HOFFMAN EXECUTIVE DIRECTOR 40.00 X 126716 0 14162 GRETCHEN THORNBURG BUSINESS AND FINANCE DIRECTOR 40.00 X 119787 0 7912 246503 0 22074 2 0 0 0 0 9150 8461836 4080472 12551458 CHILDCARE 624410 2782627 2782627 FAMILY LIFE EDUCATION 611710 5230 5230 2787857 278247 278247 8010 -8010 -8010 -8010 34917 9150 14551 20366 20366 15629918 2779847 0 298613 268577 268577 4558687 4146177 412510 71919 55667 16252 249967 219851 30116 359942 310530 49412 91737 44050 47687 4127 4097 30 42867 38701 4166 362923 284325 78598 120033 118408 1625 4650 4425 225 52828 52828 93345 87863 5482 SUPPLIES 4618409 4606474 11935 HOUSING EXPENSE 568395 568395 CONTRACT LABOR 404677 384457 20220 DUES AND SUBSCRIPTIONS 73879 41619 32260 199919 147229 52690 12146881 11062268 1084613 0 521005 3537351 6057417 5675903 1268795 1275892 12735 12214 20776 3861 2414835 974355 1017430 1440480 8898158 11945701 739942 739371 548262 113339 1288204 852710 X 7588954 8555991 21000 2537000 7609954 11092991 8898158 11945701 3483037 0 X X 0 1 X 1 1 1 X 7329613 7736347 9373903 9075368 12586375 46101606 7329613 7736347 9373903 9075368 12586375 46101606 46101606 41084 12882 22330 53141 278247 407684 46509290 13462836 0.99120 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407800 407800 1660006 790765 869241 255219 183590 71629 91810 91810 1440480 X 15721809 77340 14551 91891 15629918 0 15629918 12238772 77340 14551 91891 12146881 0 12146881 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,551. FEAST ON FARM 29323 9150 20173 8969 PLANT SALES 14744 14744 5582 44067 9150 34917 14551 14551 20366 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING ALONG WITH A BRIEF DESCRIPTION OF PARTICULAR AREAS OF INTEREST TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM AT A BOARD MEETING. FORMS ARE MAILED TO BOARD MEMBERS NOT ATTENDING THE MEETING AND ARE KEPT FOR SEVERAL YEARS. TO DATE, THERE HAVE BEEN NO RESPONSES REQUIRING INVESTIGATION OR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BY OBTAINING INFORMATION ON WHAT DIRECTORS IN COMPARABLE AGENCIES ARE PAID WITHIN THE SAME LOCALITY. FOLLOWING THE DECEMBER FULL BOARD MEETING, THE EXECUTIVE COMMITTEE MEETS IN CLOSED SESSION TO DELIBERATE AND MAKE A DECISION RELATIVE TO THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS DOCUMENTED BY BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST EITHER IN WRITING OR ELECTRONICALLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.