2025-09-12T13:53:39-05:00 2023-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 841307563 OMNI INSTITUTE OMNI 3038399422 899 LOGAN STREET DENVER CO 80203 AARON SMITH COO/TREASURER/SECRETARY 3038399422 2025-09-12 1 1 JENNIFER S HAN P00633304 2022937000 2025-09-12 2022 2025-03-06 01:10:19Z X JEAN DENIOUS 899 LOGAN STREET DENVER CO 80203 5952640 0 X OMNI.ORG X 1995 CO THE OMNI INSTITUTE ACCELERATES POSITIVE SOCIAL CHANGE BY SUPPORTING THE PUBLIC, NONPROFIT, AND PHILANTHROPIC SECTORS WITH INTEGRATED RESEARCH AND EVALUATION, CAPACITY BUILDING, AND DATA UTILIZATION SERVICES. 3 3 55 0 0 0 5264357 2777 0 5931662 1448 18201 -99887 0 5165918 5952640 0 0 0 0 4213520 4620314 0 0 0 899821 1186063 5113341 5806377 52577 146263 3660752 3802403 459878 442770 3200874 3359633 THE OMNI INSTITUTE ACCELERATES POSITIVE SOCIAL CHANGE BY SUPPORTING THE PUBLIC, NONPROFIT, AND PHILANTHROPIC SECTORS WITH INTEGRATED RESEARCH AND EVALUATION, CAPACITY BUILDING, AND DATA UTILIZATION SERVICES. 0 0 4457766 5931662 OMNI INSTITUTE PROVIDED INTEGRATED RESEARCH, EVALUATION, AND CAPACITY BUILDING SERVICES TO THE GOVERNMENTAL, NON-PROFIT, AND PHILANTHROPIC SECTORS ON APPROXIMATELY 100 CONTRACTS. OMNI'S AREAS OF EXPERTISE ARE CONCENTRATED IN THREE CONTENT AREAS:PUBLIC AND BEHAVIORAL HEALTH, HUMAN DEVELOPMENT, AND ADULT AND JUVENILE JUSTICE. 4457766 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JEAN DENIOUS 3038399422 899 LOGAN STREET DENVER CO 80203 DARRELL VIGIL DIRECTOR/BOARD MEMBER 1.00 X 0 0 0 DEAN ELSON DIRECTOR/BOARD MEMBER 1.00 X 0 0 0 MEG WILLIAMS DIRECTOR/BOARD MEMBER 1.00 X 0 0 0 JEAN DENIOUS CEO/CHAIRMAN 40.00 X 217698 0 6909 AARON SMITH COO/TREASURER 40.00 X 206965 0 7142 HOLEN HIRSH VICE PRESIDENT 40.00 X 104362 0 10281 SARA BAYLESS VICE PRESIDENT 40.00 X 91975 0 12941 KATIE GELMAN VICE PRESIDENT 40.00 X 184892 0 6807 805892 0 44080 4 0 1 0 0 2777 2777 CONTRACT REVENUE 541900 5931662 5931662 5931662 18201 18201 5952640 5931662 0 18201 868895 697288 171607 3016133 2420469 595664 735286 579939 155347 9803 9803 191690 191690 111459 85797 25662 21826 21826 CONTRACT LABOR 336654 325941 10713 TECHNOLOGY 261519 233472 28047 RESEARCH 60840 60840 MISCELLANEOUS 3920 1913 2007 188352 52107 136245 5806377 4457766 1348611 0 1768687 2128808 12444 988662 1160700 163098 112892 145592 145592 0 0 727861 400003 3660752 3802403 333486 442770 126392 459878 442770 X 3200874 3359633 3200874 3359633 3660752 3802403 146263 12496 0 X X 0 1 X 1 0 X 3372274 4189778 4440093 5263123 2777 17268045 5931662 5931662 3372274 4189778 4440093 5263123 5934439 23199707 0 0 0 23199707 10532 12626 4345 1448 18201 47152 10532 12626 4345 1448 18201 47152 497700 1234 498934 3382806 4202404 4942138 5265805 5952640 23745793 0.97700 0.97450 0.00200 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 497,700. 2021 AMOUNT: $ 1,234. SCHEDULE A, PART III, DESCRIPTION OF THE UPDATED NUMBERS: THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART III HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 1, COLUMN(E), 2022 PART II, LINE 2, COLUMN(E), 2022 PART II, LINE 10A, COLUMN(E), 2022 PART II, LINE 12, COLUMN(E), 2022 18071 18071 0 127521 127521 0 0 X 5965136 12496 12496 5952640 0 5952640 5806377 0 5806377 0 5806377 PART X, LINE 2: OMNI IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. OMNI HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEAR 2023, AND THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, OMNI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE CENTER" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH FASB ASC 740-10, WHICH ADDRESSES INCOME TAXES, OMNI BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED JUNE 30, 2023. OMNI'S INFORMATION RETURNS FOR THE PREVIOUS THREE (3)YEARS ARE OPEN, BY STATUE, FOR REVIEW BY AUTHORITIES. X 0 0 0 0 0 0 0 0 0 JEAN DENIOUS CEO/CHAIRMAN 217698 0 0 0 0 0 6352 0 557 0 224607 0 0 0 AARON SMITH COO/TREASURER 206965 0 0 0 0 0 6842 0 300 0 214107 0 0 0 KATIE GELMAN VICE PRESIDENT 184892 0 0 0 0 0 6273 0 534 0 191699 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE TO EXECUTIVE MANAGEMENT AND THEIR DIRECTOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IF NO DISCLOSURE IS PROVIDED AND A CONFLICT IS DISCOVERED IT MAY BE GROUNDS FOR TERMINATION, BUT EXECUTIVE MANAGEMENT REVIEWS THE CIRCUMSTANCES ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, EXPLANATION FOR AMENDED RETURN THIS FORM 990 HAS BEEN AMENDED TO CORRECT AND UPDATE INFORMATION PREVIOUSLY REPORTED. 1. FORM 990, PART III, LINE 4A: THE IRS INSTRUCTIONS REQUIRE SECTION 501(C)(3) ORGANIZATIONS TO REPORT PROGRAM SERVICE REVENUE REPORTED ON PART VIII, LINE 2, COLUMN (A) ON PART III LINE 4A THRU 4C. ACCORDING TO THE INSTRUCTIONS, $5,931,662 HAS BEEN REPORTED. 2. FORM 990, PART IV, LINE 11F: ORGANIZATIONS ARE REQUIRED TO ANSWER 'YES' IF THEIR FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDE A FOOTNOTE ADDRESSING THEIR LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (FASB ASC 740). ACCORDING TO THE INSTRUCTIONS, LINE 11F HAS BEEN MARKED 'YES, AND THE STATEMENT HAS BEEN INCLUDED IN SCHEDULE D, PART XIII. 3. FORM 990, PART VII, SECTION (A): PART VII HAS BEEN AMENDED TO REPORT THE CORRECT REPORTABLE COMPENSATION IN COLUMN (D) AS REFLECTED IN BOX 5 OF FORM W-2, AND THE OTHER COMPENSATION IN COLUMN (F). ADDITIONALLY, COLUMN (C) HAS BEEN AMENDED TO REFLECT THE CORRECT POSITION. 4. FORM 990, PART VIII, LINES 3 AND 11A: PART VIII HAS BEEN UPDATED TO REPORT INTEREST INCOME AND EXCLUDE UNREALIZED GAINS ON INVESTMENTS. 5. FORM 990, PART IX, LINE 5: LINE 5 HAS BEEN UPDATED TO REPORT THE COMPENSATION OF CURRENT OFFICERS, DIRECTORS, AND KEY EMPLOYEES.