2023-08-11T10:17:56-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 470589290 TOGETHER INC OF METROPOLITAN OMAHA TOGE 4023458047 812 S 24TH ST OMAHA NE 68108 MIKE HORNACEK PRESIDENT & CEO 4023458047 2023-08-11 1 MIKE HORNACEK 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-08-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE HORNACEK 812 S 24TH ST OMAHA NE 68108 23881182 0 X WWW.TOGETHEROMAHA.ORG X 1977 NE TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 15 15 100 720 0 0 13147669 23305615 121197 33896 69985 25926 -14374 4296 13324477 23369733 6541569 17562840 0 0 2592914 3449195 0 0 372516 689151 1582712 9823634 22594747 3500843 774986 9226296 10553136 2121408 2796812 7104888 7756324 X TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 0 0 13071455 10321706 33896 TOGETHER'S HORIZONS PROGRAM ENCOMPASSES TWO LINES OF SERVICE - ITS RAPID RE-HOUSING PROGRAM AND CRISIS ENGAGEMENT. THE RAPID RE-HOUSING PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS THROUGH AN INTENSIVE CASE MANAGEMENT PROCESS. THE RAPID RE-HOUSING PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORTIVE SERVICES. BY UTILIZING A HOUSING FIRST PHILOSOPHY, PROGRAM PARTICIPANTS ARE PROVIDED THE SKILLS AND RESOURCES FOR HOUSING STABILITY AND SELF-SUFFICIENCY. DURING 2022, TOGETHER HOUSED 77 INDIVIDUALS UNDER THE RAPID RE-HOUSING PROGRAM. CRISIS ENGAGEMENT SERVICES PROVIDE A PERSON-CENTER APPROACH TO PLANNING SUPPORTS FOR PEOPLE WHO ARE FACING IMMEDIATE HOMELESSNESS. THESE INDIVIDUALS CAN RECEIVE TRIAGE, DIVERSION, PREVENTION, AND ASSESSMENT SERVICES THAT LEAD TO POTENTIAL CONNECTION WITH THE CONTINUUM OF CARES HOUSING AND SERVICE RESOURCES. DURING 2022, TOGETHER SERVED 4,604 INDIVIDUALS UNDER THE CRISIS ENGAGEMENT PROGRAM. IN 2022, CRISIS ENGAGEMENT TOOK ON SOLE OPERATION OF THE NON-CONGREGATE SHELTER INITIATIVE, CONTINUED TO PARTICIPATE IN THE EMERGENCY RENTAL ASSISTANCE PROGRAM, AND ENGAGED IN PARTNERSHIP TO ASSIST WITH THE TENANT ASSISTANCE PROGRAM. 8267465 7232324 TOGETHER'S NOURISH PROGRAM IS DESIGNED TO SUPPORT FAMILIES STRUGGLING WITH FOOD INSECURITY. TOO OFTEN, WORKING FAMILIES LIVING IN POVERTY OR HOMELESSNESS MAKE DIFFICULT CHOICES BETWEEN FEEDING THEIR FAMILY AND PAYING THE LIGHT BILL. OUR GOAL IS TO PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD THROUGH A GROCERY STYLE ENVIRONMENT (CHOICE PANTRY) THAT PROMOTES RESPECT AND SELF-SUFFICIENCY BY OFFERING SUPPORTIVE SERVICES, INCLUDING NUTRITION AND WELLNESS-RELATED SERVICES. THROUGHOUT 2022, TOGETHER SERVED OVER 141,000 INDIVIDUALS UNDER THE NOURISH PROGRAM. 112070 8810 THE AMERICORPS IS A FEDERAL SERVICE ORGANIZATION OPERATED UNDER THE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT. AMERICORPS ALLOWS INDIVIDUALS TO SERVE THEIR COUNTRY BY STRENGTHENING PROGRAMS THAT IMPACT HUNGER, HOUSING, ENVIRONMENT, AND HEALTH IN COMMUNITIES EXPERIENCING POVERTY. THE AMERICORPS GRANT ALLOWS TOGETHER TO RECRUIT COMMITTED INDIVIDUALS TO SERVE THOSE IN NEED. 21450990 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 945 0 1 100 1 0 0 0 0 0 1 1 1 15 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MIKE HORNACEK 4023458047 812 S 24TH STREET OMAHA NE 68108 MIKE HORNACEK PRESIDENT & CEO 45.00 X 187110 0 29833 KRIS HESS CHIEF OPERATING OFFICER 45.00 X 157229 0 12419 TOM HOY VICE PRESIDENT OF DEVELOPMENT 45.00 X 107294 0 14255 ANGELA MADATHIL CHAIR 4.00 X X 0 0 0 DOUG ALVINE CHAIR THRU 2/2022 4.00 X X 0 0 0 JASON FISCHER VICE CHAIR 4.00 X X 0 0 0 DAVID GOLDNER MD SECRETARY 4.00 X X 0 0 0 DOUG SUTKO TREASURER 4.00 X X 0 0 0 KATHY TIBKE TREASURER THRU 2/2022 4.00 X X 0 0 0 HOWARD DAUBERT DIRECTOR 1.00 X 0 0 0 RABBI DEANA BEREZIN DIRECTOR 1.00 X 0 0 0 ERIC ARNESON DIRECTOR 1.00 X 0 0 0 SUSAN MASOOD DIRECTOR 1.00 X 0 0 0 BRAD UNDERWOOD DIRECTOR 1.00 X 0 0 0 CHRISTINE CUTUCACHE DIRECTOR 1.00 X 0 0 0 CRISTINA CASTRO-MATUKEWICZ DIRECTOR 1.00 X 0 0 0 BRIAN MORELAND DIRECTOR 1.00 X 0 0 0 BOB DEAN DIRECTOR 1.00 X 0 0 0 KIMARA SNIPES DIRECTOR 1.00 X 0 0 0 EDWARD S PETERS DIRECTOR 1.00 X 0 0 0 451633 0 56507 3 0 1 0 0 142662 120200 2402570 20640183 7505169 23305615 UNITED HEALTHCARE CONTRACT REVENU 624200 33896 33896 33896 15029 15029 485127 1500 475730 0 9397 1500 10897 10897 40015 120200 35719 4296 4296 23369733 33896 0 30222 17562840 17562840 386591 172710 159645 54236 2502530 2127303 211109 164118 1901 1392 354 155 342738 282833 38290 21615 215435 175036 25015 15384 1179 1179 49378 49378 11441 1233 10167 41 396882 306390 27836 62656 10592 3856 3347 3389 82349 70323 10239 1787 156411 115230 33687 7494 347591 298786 39746 9059 33006 25634 6456 916 100016 100016 241086 199432 25839 15815 95084 78376 10265 6443 MISCELLANEOUS 35272 18808 15758 706 PRINTING AND REPRODUCTI 7458 1187 874 5397 DUES & SUBSCRIPTIONS 7051 4243 1939 869 POSTAGE AND DELIVERY 7040 3949 710 2381 876 250 571 55 22594747 21450990 771241 372516 50 50 1187241 3190818 975342 394271 62326 102394 7212426 1001823 6237042 6210603 764295 655000 9226296 10553136 208846 315744 0 578506 1912562 1902562 2121408 2796812 X 5443107 4121668 1661781 3634656 7104888 7756324 9226296 10553136 774986 -123550 0 X X 0 1 X 1 0 X 2889883 4174224 8598959 13147669 23305615 52116350 2889883 4174224 8598959 13147669 23305615 52116350 487521 51628829 17745 11362 12517 20954 15029 77607 9538 15714 4296 29548 9744 275 10019 52233524 354872 0.98840 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2002 2002 22592745 22594747 1000000 250000 0 0 641182 1000000 1641182 2461773 2070 2002 4072 160296 250000 410296 615444 0 136500 136500 6232270 684670 5547600 452610 255788 196822 391046 61365 329681 6210603 LINE OF CREDIT - ANB 240000 FNB BUILDING EQUITY LOAN - 2419 1662562 1902562 X PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR OPERATIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT TOGETHER HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. COMING TOGETHER 160215 120200 40015 6301 1120 17734 400 10164 160215 120200 40015 6301 1120 17734 400 10164 35719 4296 1 TRANSPORTION, FURNITURE AND OTHER 141216 33760 FMV FOOD, FURNITURE, HOUSEHOLD GOODS, HYGENE KITS, DIAPERS, FORMULA RENT ASSISTANCE 1372 9923674 FOOD 141425 92065 7149069 FMV FOOD PANTRY UTILITY ASSISTANCE 301 157029 GOVERNMENT ISSUED ID'S 610 13020 MISCELLANEOUS ASSISTANCE 1248 90039 COMMUNITY COLLABORATION 369 11093 CONTRACTED SERVICES 68 93091 PART I, LINE 2: THE ORGANIZATION HAS CASE WORKERS WHO MEET WITH INDIVIDUALS AND/OR FAMILIES TO DETERMINE THEIR NEEDS REGARDING HOUSING, FINANCIAL ASSISTANCE, HEALTH CARE, DAILY LIVING, TRANSPORTATION, LEGAL, CHILD CARE, ETC. IF IT IS DETERMINED THAT THE INDIVIDUAL/FAMILY NEEDS ASSISTANCE, THE CASE WORKER DEVELOPS A HOUSING STABILITY PLAN AND CLOSELY WORKS WITH THE INDIVIDUAL/FAMILY TOWARD SELF-SUFFICIENCY TO ENSURE GOOD USE OF THE ORGANIZATION'S RESOURCES. X X 0 0 0 0 0 0 0 0 0 MIKE HORNACEK PRESIDENT & CEO 184583 0 2500 0 27 0 221 0 29612 0 216943 0 0 0 KRIS HESS CHIEF OPERATING OFFICER 153952 0 3250 0 27 0 358 0 12061 0 169648 0 0 0 X 6160 FMV X 1 327003 X 4150094 7055160 FMV X HYGIENE/CLEANING PRODUCTS 5214 114396 FMV X STREET OUTREACH ITEMS 1 2450 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) FOR THE FOOD INVENTORY REPRESENTS THE TOTAL POUNDS OF FOOD CONTRIBUTED. THE NUMBER REPORTED IN COLUMN (B) FOR THE HYGIENE/CLEANING PRODUCTS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY. COMPLIANCE IS ENFORCED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DISCUSS THE CONFLICT WITH THE BOARD OF DIRECTORS AND WILL CONSULT WITH OBJECTIVE THIRD PARTIES TO RESOLVE CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW AND APPROVAL OF COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO IS COMPLETED BY THE BOARD OF DIRECTORS. THEY REVIEW THE MARKET TO DETERMINE THE FAIR VALUE RATE OF COMPENSATION, THE COMPARABILITY OF THE POSITION TO OTHER ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY THE COMPENSATION. ALL RAISES ARE BASED ON THE SAME PROCESS AS WELL AS PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEW OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. TIMO PROPERTIES LLC 812 SOUTH 24TH STREET OMAHA NE 68108 881826419 HOLD REAL ESTATE NE 0 0 TOGETHER INC OF METROPOLITAN OMAHA