2025-03-26T09:39:55-05:00 2024-06-30 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-07-01 391900136 RELEASE INC RELE 4024550808 4815 S 107TH AVENUE OMAHA NE 68127 GARRETT SWANBERG EXECUTIVE DIRECTOR 4024550808 2025-03-22 1 0 FRANK HAYES P00139616 4023902480 2025-03-22 2023 2025-03-06 01:10:19Z X GARRETT SWANBERG 4815 S 107TH AVENUE OMAHA NE 68127 4339157 0 X WWW.RELEASEINC.ORG X 1997 NE HELPING CHILDREN AND FAMILIES BECOME SAFE, TOGETHER, HEALTHY AND FREE. 13 13 68 50 0 5758 1715601 378289 3322137 3754061 20088 2932 82928 122859 5140754 4258141 0 0 0 0 2185468 2347901 0 0 19897 1792350 2037437 3977818 4385338 1162936 -127197 2527196 2345288 401958 346441 2125238 1998847 X TO AFFECT YOUTH AND THEIR FAMILIES WITH THE LIFE-CHANGING LOVE OF JESUS CHRIST, RELEASING THEM TO BE ALL GOD INTENDS THEM TO BE. HELPING CHILDREN AND FAMILIES BECOME SAFE, TOGETHER, HEALTHY AND FREE. 0 0 2828070 0 2868647 FOSTER CARE PROGRAM - AS A STATE-LICENSED CHILD PLACING AGENCY, RELEASE OFFERS A WIDE VARIETY OF FOSTER CARE SERVICES. RELEASE PROVIDES INITIAL TRAINING AND ONGOING SUPPORT TO FOSTER FAMILES, ENABLING THEM TO PROVIDE TEMPORARY, LOVING HOMES, WHEN CHILDREN CANNOT REMAIN IN THEIR FAMILY HOMES. 748228 703210 SOCIAL WORK PROGRAM - COMMUNITY-BASED INITIATIVES THAT INCLUDE FAMILY SUPPORT, FAMILY PRESERVATION, FAMILY REUNIFICATION, AND PARENTING TIME SERVICES INTENDED TO HEAL, REUNITE, PRESERVE, AND STRENGTHEN THE MOST VULNERABLE FAMILIES OF DOUGLAS AND SARPY COUNTIES. SERVED 748 FAMILY MEMBERS SERVED WITH SOCIAL WORK SERVICES. 279274 7801 MENTORING PROGRAM - JUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILLS ACQISITION, AND SPIRITUAL FOUNDATIONS. 109 YOUTHS MENTORED IN A ONE-TO-ONE MENTORING RELATIONSHIPS, 1,668 YOUTHS SERVED BY CHAPLAINS & MENTORS IN INSTITUTIONS. 242464 174403 MENTAL HEALTH - TO MEET THE GROWING MENTAL HEALTH NEEDS OF YOUTH AND THEIR FAMILIES IN THE OMAHA METRO AREA, RELEASE OFFERS MENTAL HEALTH SERVICES IN OUR OFFICES, THROUGHOUT THE COMMUNITY, AND IN SURROUNDING AREA SCHOOLS. 242464 174403 4098036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 12 0 68 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X BLAKE BOWLIN 4024550808 4815 S 107TH AVENUE OMAHA NE 68127 DAVID RAYMOND CHAIRMAN 5.00 X X 0 0 0 JASON ELLETT VICE CHAIRMAN 2.00 X X 0 0 0 ELDRIGE BELL SECRETARY 2.00 X X 0 0 0 CHRISTOPHER FELTS TREASURER 2.00 X X 0 0 0 TAMI STEENSMA BOARD MEMBER 2.00 X 0 0 0 CHRISTINA OSTHUS BOARD MEMBER 2.00 X 0 0 0 ED YONG BOARD MEMBER 2.00 X 0 0 0 KEVIN COLEMAN BOARD MEMBER 2.00 X 0 0 0 KARL SCHAPHORST BOARD MEMBER 2.00 X 0 0 0 BRANDON WHITAKER BOARD MEMBER 2.00 X 0 0 0 JORDAN FAUST BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GEDEMER BOARD MEMBER 2.00 X 0 0 0 TRISIHA HALL BOARD MEMBER 2.00 X 0 0 0 DAVID WININGER EXECUTIVE DIRECTOR - SINCE RETIRED 40.00 X 104615 0 0 104615 0 0 1 0 0 0 0 378289 73258 378289 VISITATION AND MINISTR 623990 3754061 3754061 3754061 2932 2932 57329 0 57329 57329 57329 146546 81016 65530 65530 4258141 3754061 0 125791 104615 96679 7936 2083689 1925631 158058 159597 147491 12106 33738 31776 1962 1838 1838 10850 10850 16108 16108 141159 130451 10708 37891 17051 17051 3789 3974 3673 301 20906 19320 1586 38316 35410 2906 51073 47199 3874 CONTRACT SERVICES 1177011 1177011 FOSTERING AND MENTORING 441083 441083 CREDIT LOSS EXPENSE 35639 35639 UTILITIES 17684 16343 1341 10167 8918 1249 4385338 4098036 267405 19897 269096 378587 618787 365092 1669926 68317 1639313 1601609 2527196 2345288 40416 47627 296005 288810 14822 50715 10004 401958 346441 X 2125238 1973847 0 25000 2125238 1998847 2527196 2345288 -127197 806 0 X 1 X 0 0 0 X 2095037 2594870 2895384 1846877 370561 9802729 2095037 2594870 2895384 1846877 370561 9802729 9802729 197 241 311 88507 60261 149517 203986 203986 10156232 7085506 0.96520 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165588 165588 1490292 55727 1434565 1572 116 1456 12474 12474 0 1601609 REFUNDABLE ADVANCES 10004 10004 GALA 105483 105483 71183 GOLF OUTING 41063 41063 9833 146546 146546 81016 81016 65530 X 73258 FAIR VALUE 0 0 0 ITEM B AMENDED RETURN - PROGRAM SERVICE FEE REVENUE WAS REDUCED BY $9,308 AND LIABILITIES WERE INCREASED BY $9,308 AS A RESULT OF AN IDENTIFIED MISSCLASSIFICATION OF A GRANT OVERPAYMENT. THIS ALSO RESULTED IN A REDUCTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS BY THE SAME AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. 4815 PROPERTIES LLC 4815 S 107TH AVENUE OMAHA NE 68127 884362758 PROPERTY HOLDING COMPANY - SINGLE MEMBER LLC NE 4815 PROPERTIES LLC 4815 S 107TH AVENUE OMAHA NE 68127 884362758 PROPERTY HOLDING COMPANY - SINGLE MEMBER LLC NE 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 4815 PROPERTIES LLC K 134609 FAIR VALUE