2023-10-11T11:46:00-05:00 2022-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2022-01-01 275111197 COMPLETELY KIDS COMP 4023975809 2566 ST MARYS AVENUE OMAHA NE 68105 CARLA RIZZO CHIEF EXECUTIVE OFFICER 4023975809 2023-08-18 1 CARLA RIZZO 999009999 0 DAN J DAVIS P01084317 4024969100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLA RIZZO 2566 ST MARYS AVENUE OMAHA NE 68105 7692814 0 X COMPLETELYKIDS.ORG X 2011 NE COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. 25 25 254 1795 0 0 8153290 7144483 57511 172117 227345 -895022 299942 38983 8738088 6460561 0 0 0 0 3719648 4089113 0 0 532026 1985009 2273264 5704657 6362377 3033431 98184 26441934 25828758 744504 761935 25697430 25066823 COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS. 0 0 4948173 YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS. 444734 172117 FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETELY KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM. 5392907 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 0 0 0 0 1 49 0 1 254 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GLENNA KERBER 4023975809 2566 ST MARYS AVENUE OMAHA NE 68105 PAT GROVES CHAIRMAN 1.00 X X 0 0 0 JENNY MICKELIUNAS TREASURER 1.00 X X 0 0 0 KACEY LEMPKA SECRETARY 1.00 X X 0 0 0 JILL MCCLURE PAST CHAIRMAN 1.00 X X 0 0 0 CINDY GONZALEZ DIRECTOR 1.00 X 0 0 0 KEVIN LEWIS DIRECTOR 1.00 X 0 0 0 DAN WEIDNER DIRECTOR 1.00 X 0 0 0 ROSIE ZWEIBACK DIRECTOR 1.00 X 0 0 0 KARLY JURGENSEN DANIEL GUILD PRESIDENT 1.00 X 0 0 0 TEDDI KENNEDY DIRECTOR 1.00 X 0 0 0 PAM BOURNE DIRECTOR 1.00 X 0 0 0 WALTER DUDA DIRECTOR 1.00 X 0 0 0 MARK MARTINEZ DIRECTOR 1.00 X 0 0 0 NICOLE EVANS DIRECTOR 1.00 X 0 0 0 LAURA FENDER DIRECTOR 1.00 X 0 0 0 BJ HANSEN DIRECTOR 1.00 X 0 0 0 BRANDY MOYER DIRECTOR 1.00 X 0 0 0 MEGHAN O'CONNELL DIRECTOR 1.00 X 0 0 0 MOLLY HUYCK DIRECTOR 1.00 X 0 0 0 DANIELLE JOHNSON DIRECTOR 1.00 X 0 0 0 MARCIE PETERSON DIRECTOR 1.00 X 0 0 0 WENDY WHALEN DIRECTOR 1.00 X 0 0 0 DAN GOMEZ DIRECTOR 1.00 X 0 0 0 TIM WAGGONER DIRECTOR 1.00 X 0 0 0 LINA STOVER DIRECTOR 1.00 X 0 0 0 CARLA O'DONNELL-RIZZO EXECUTIVE DIRECTOR 40.00 X 135501 0 0 135501 0 0 1 0 0 0 0 329905 267575 496623 6050380 175974 7144483 PROGRAM SERVICE FEES 611710 172117 172117 172117 222386 222386 38500 29143 9357 9357 9357 1117408 -1117408 -1117408 -1117408 115328 267575 85702 29626 29626 6460561 172117 0 -856039 135500 67750 67750 3400617 3037482 154967 208168 43751 33270 3276 7205 235300 207916 14722 12662 273945 237540 15572 20833 49608 38048 4327 7233 17926 17926 435222 235945 54997 144280 10424 4147 6277 45467 36321 3215 5931 165804 129268 24794 11742 15320 10918 3463 939 2805 320 2485 294791 253222 18567 23002 67921 55473 7582 4866 PROGRAM EXPENSES 452494 452494 0 0 PROGRAM SUPPLIES 439678 439678 0 0 MISCELLANEOUS 134689 105583 21872 7234 FIELD TRIPS 74493 74493 0 0 66622 45256 19947 1419 6362377 5392907 437444 532026 94719 939423 8817641 9428314 1127898 1080350 122355 114096 12517668 1743206 12145603 10774462 4085736 3450586 47982 41527 26441934 25828758 244188 266320 500316 495615 744504 761935 X 20559897 20539970 5137533 4526853 25697430 25066823 26441934 25828758 98184 -728791 0 X X 0 1 X 1 0 X 5463563 3733487 5076800 8082243 7144483 29500576 5463563 3733487 5076800 8082243 7144483 29500576 5925379 23575197 174987 168882 136516 232845 222386 935616 30436192 6300413 0.77460 0.77680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916285 -140457 775828 811531 104754 916285 747754 63777 811531 625744 122010 747754 650009 -24265 625744 0.00000 0.00000 1.00000 0 0 148800 148800 11504732 1338017 10166715 864136 405189 458947 10774462 DEFERRED REVENUE 451973 DEFERRED COMPENSATION PAYABLE 43642 495615 X PART V, LINE 4: INTENDED USE IS FOR OPERATING EXPENSES PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FROM INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNDERTAIN TAX POSITIONS ACCRUED. PPP EVENT 238376 155365 83011 6210 11865 13234 AUTHOR LUNCHEON 93980 76675 17305 17862 16000 5836 1 50547 35535 15012 11187 3508 382903 267575 115328 35259 11865 16000 22578 85702 29626 X 780 FAIR MARKET VALUE X 75209 FAIR MARKET VALUE X 1 240 FAIR MARKET VALUE X PROGRAM AND OFFICE SUPPLIES 25 76055 FAIR MARKET VALUE X FIELD TRIPS 12 15965 FAIR MARKET VALUE X FUNDRAISING 22 7725 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR COMMENT. THE ORGANIZATION'S STAFF ADDRESSED THE COMMENTS AND THE FINAL RETURN WAS GIVEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE MINUTES DESCRIBE THE DETERMINATION OF ALL SALARY RANGES INCLUDING ALL OFFICERS ON A ROTATING SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. CK REAL ESTATE HOLDINGS LLC 2566 ST MARYS AVENUE OMAHA NE 68105 REAL ESTATE HOLDING NE 38500 933475 COMPLETELY KIDS