2025-02-19T17:38:34-06:00 2024-06-30 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2023-07-01 464140587 D2 CENTER INC D2CE 4025028534 1941 S 42ND STREET 503 OMAHA NE 68105 MS CAROLYN T MILLER TREASURER 4025028534 2025-02-13 1 0 MICHAEL S MORGAN P00533955 4023340600 2025-02-13 2023 2025-03-06 01:10:19Z MS CAROLYN T MILLER 1941 S 42ND STREET 503 OMAHA NE 68105 1229981 0 X WWW.D2CENTER.ORG X 2014 NE THE MISSION OF THE D2 CENTER, INC. IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST-SECONDARY OPPORTUNITIES AND A CAREER. 10 8 18 0 0 0 742821 1111234 0 0 6219 10507 0 20680 749040 1142421 0 0 0 0 1027874 1071485 0 0 82034 182915 176389 1210789 1247874 -461749 -105453 778545 714201 59443 100552 719102 613649 THE MISSION OF THE D2 CENTER, INC. IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST-SECONDARY OPPORTUNITIES AD A CAREER. 0 0 1022514 YOUTH ADVOCACY, EDUCATIONAL SERVICES, AND SUPPORT OF HIGH SCHOOL DIPLOMA ATTAINMENT. 1022514 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 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MS CAROLYN T MILLER 4025028534 1941 S 42ND STREET 503 OMAHA NE 68105 MS CAROLYN T MILLER TREASURER 40.00 X X 109064 0 32648 MR GREG EMMEL SECRETARY 40.00 X X 116174 0 3485 DR JERRY M BARTEE DIRECTOR 1.00 X 0 0 0 MR JERRY BEXTEN PRESIDENT 1.00 X X 0 0 0 MRS SUSAN CHRISTOPHERSON DIRECTOR 1.00 X 0 0 0 MR ANTONION CANTU IV GRADUATE/DIRECTOR 1.00 X 0 0 0 MR DANIEL PADILLA DIRECTOR 1.00 X 0 0 0 MS JORDAN PIRTLE DIRECTOR 1.00 X 0 0 0 MS LAUREN MICEK VARGAS DIRECTOR 1.00 X 0 0 0 DR KATIE WEITZ VICE PRESIDENT 1.00 X X 0 0 0 225238 0 36133 2 0 0 0 0 85000 13804 30000 982430 1111234 10507 10507 80000 80000 0 0 28240 13804 7560 20680 20680 1142421 0 0 31187 273689 111790 97128 64771 563548 563548 175424 166970 1737 6717 58824 48847 5790 4187 3379 3379 27561 27561 14074 14074 6929 3623 19 3287 26286 24305 1314 667 19693 18208 985 500 61652 57004 3083 1565 577 577 3964 3665 198 101 9161 8470 458 233 MEALS AND ENTERTAINMENT 2028 1014 1014 BANK CHARGES 650 650 MISCELLAENOUS 435 419 10 6 1247874 1022514 143326 82034 46404 252069 215628 7321 22500 260393 35193 14288 86539 55255 42907 31284 415913 148846 778545 714201 7435 56203 15000 15000 37008 29349 59443 100552 X 696602 353256 22500 260393 719102 613649 778545 714201 -105453 0 X 0 1 X 1 0 X 885509 882930 1067971 742821 1111234 4690465 59841 61850 61850 61202 60631 305374 945350 944780 1129821 804023 1171865 4995839 3630935 1364904 4273 628 305 6219 10507 21932 5017771 0.27200 0.24420 X THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND COMMUNITY SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION'S PRIMARY MISSION IS DIRECTLY RELATED TO THE PUBLIC AND EDUCATIONAL PURPOSES, WHICH IS SUPPORTED BY THE PUBLIC. THE MISSION OF THE ORGANIZATION IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15 TO 21 INTO AN EDUCATIONAL PATHWAY AND HELP THEM OBTAIN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POSTSECONDARY OPPORTUNITIES AND A CAREER. THE REVENUES FROM THE PREVIOUS YEAR INCREASED APPROXIMATELY 50% FROM THE PRIOR YEAR WHICH IS EVIDENCE THAT SUPPORT FROM THE COMMUNITY CONTINUES TO GROW. THE ORGANIZATION HAS A GOVERNING BODY WHO ARE COMPRISED OF VARIOUS ELECTED MEMBERS WHO REPRESENT THE BROAD INTEREST OF THE PUBLIC. THE ORGANIZATION HAS WRITTEN BYLAWS IT FOLLOWS AND THE BOARD MEETS ON A REGULAR BASIS TO OVERSEE THE ACTIVITES OF THE ORGANIZATION.THE SERVICES PROVIDED BY THE ORGANIZATION ARE DESIGNED FOR YOUTH OF THE COMMUNITY AND PUBLIC PARTICIPATION IN ITS PROGRAMS IS ENCOURAGED. THE PROGRAMS IMPACT SEVERAL YOUTH WITHIN THE OMAHA, NEBRASKA COMMUNITY. THE ORGANIZATION WORKS WITH OMAHA PUBLIC SCHOOLS AND PERFORMED PROGRAMS FOR OVER 300 STUDENTS IN THE DISTRICT THAT HAD WITHDRAWN FROM SCHOOL. THE ORGANIZATION SERVED APPROXIMATELY 400 STUDENTS IN A YOUTH NAVIGATOR PROGRAM AND GRADUATED 94 STUDENTS FROM HIGH SCHOOL IN THE YOUTH NAVIGATOR PROGRAM IN 2023. THESE PROGRAMS DIRECTLY ARE FOR THE BENEFIT OF THE PUBLIC AND COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57190 55255 1935 29349 29349 31284 X 1203052 60631 60631 1142421 0 1142421 1308505 60631 60631 1247874 0 1247874 PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMNIATION FOR YEARS BEFORE 2022. TRIVIA NIGHT 42044 13804 28240 1114 3385 3061 42044 13804 28240 1114 3385 3061 7560 20680 FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE DECLARATION OF "CONFLICTS OF INTEREST" ON AN ANNUAL BASIS, THUS ENABLING THE ORGANIZATION TO CONTINUE TO MONTIOR POTENTIAL CONFLICTS OF INTEREST REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION APPROVED BY THE BOARD, WITH THE SALARIED EMPLOYEES, WHO ARE MEMBERS OF THE BOARD, RECUSED FROM VOTING ON THAT APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON DIRECT REQUEST.