2023-11-14T15:11:45-06:00 2022-12-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2022-01-01 264296811 AFRICAN AMERICAN EMPOWERMENT NETWORK IN AFRI 4025025153 2401 LAKE STREET 110 OMAHA NE 68111 WILLIE BARNEY PRESIDENT 4025025153 2023-11-12 1 WILLIE BARNEY 999009999 0 GREGORY A JOHNSON P00139615 4023902480 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIE BARNEY 2401 LAKE STREET 110 OMAHA NE 68111 3958779 0 X WWW.EMPOWEROMAHA.COM X 2009 NE TO TRANSFORM THE CITY OF OMAHA INTO A GREAT CITY, THRIVING AND PROSPEROUS, WHERE ALL CITIZENS ARE ENGAGED AND EMPOWERED AND HAVE FULL ACCESS TO THE INCREDIBLE OPPPORTUNITIES THAT ARE AVAILABLE. 4 4 124 0 0 0 1863914 3883498 0 0 0 0 9928 -83918 1873842 3799580 0 0 0 0 750012 905512 0 0 0 1287872 1400905 2037884 2306417 -164042 1493163 1156479 2653446 93305 122183 1063174 2531263 THE ORGANIZATION HOSTS MEETINGS, SUMMITS, CONFERENCES, AND FOCUS GROUPS WITH RESIDENTS AND LEADERS TO IDENTIFY KEY ISSUES AND SOLUTIONS. RESIDENTS AND STAKEHOLDERS PROVIDE INPUT ON ISSUES, SOLUTIONS, AND PRIORITIES. 0 0 505542 HOSTED AND COORDINATED MEETINGS BETWEEN COMMUNITY RESIDENTS AND LEADERS TO DEVELOP STRATEGIC PLANS AND A COMPREHENSIVE 7 STEP EMPOWERMENT PLAN 1284044 STEP UP OMAHA PROVIDES SUMMER JOBS, INTERNSHIPS, WORK EXPERIENCE, VOCATIONAL TRAINING, ACADEMIC RECOVERY AND REMEDIATION, LIFE SKILLS TRANING AND COMMUNITY SERVICE OPPORTUNITIES. 68566 THE OMAHA 360 PROGRAM SEEKS TO REDUCE HOMICIDES CITY-WIDE AND IN TARGETED AREAS. TO REDUCE GUN VIOLENCE. TO REDUCE YOUTH VIOLENCE AND GANG VIOLENCE. TO PROVIDE POSITIVE ALTERNATIVES AND ACTITIVIES. TO CREATE STRONGER RELATIONSHIPS BETWEEN POLICE AND THE COMMUNITY. TO IMPLEMENT POLICE ACCOUNTABILITY AND JUSTICE REFORM RECOMMENDATIONS. 1858152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 353 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GREGORY JOHNSON 4023902480 1015 N 98TH ST OMAHA NE 68114 TIMOTHY CHRISTIAN CHAIRPERSON 3.00 X X 0 0 0 JOHN EWING VICE CHAIR 3.00 X X 0 0 0 TERESA HUNTER SECRETARY 3.00 X X 0 0 0 CYNTHIA HUME TREASURER 3.00 X 0 0 0 WILLIE BARNEY PRESIDENT 50.00 X 120000 0 0 120000 0 0 1 0 0 0 0 1026316 2857182 3883498 75281 159199 -83918 -83918 -83918 3799580 -83918 0 0 120000 120000 721754 584812 136942 63758 53282 10476 25800 25800 141033 126270 14763 11075 10566 509 10117 3189 6928 41200 7528 33672 159062 144855 14207 14489 11195 3294 110218 540 109678 PROGRAM 489235 489235 OUTSIDE CONTRACT SERVIC 114097 108777 5320 FOOD & BEVERAGE 61425 55531 5894 EQUIPMENT RENTAL 31556 18732 12824 191598 123640 67958 2306417 1858152 448265 0 564467 907890 533869 1700464 19441 7679 80909 46552 35646 34357 3056 3056 1156479 2653446 53998 50037 39307 72146 93305 122183 X -662797 1372179 1725971 1159084 1063174 2531263 1156479 2653446 1493163 -25074 0 X 0 0 0 X 2046586 3972353 2319067 1863914 3883498 14085418 52098 21571 9928 75281 158878 2098684 3993924 2319067 1873842 3958779 14244296 0 0 0 14244296 2098684 3993924 2319067 1873842 3958779 14244296 1.00000 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80909 46552 34357 34357 PAYROLL LIABILITIES 61284 TEANANT DEPOSIT 3099 CREDIT CARD PAYABLE 7763 72146 X PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT AHVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AVAILABLE TO BOARD MEMBERS FOR REVIEW AT A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS AN UPDATED CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS REVIEW. BOARD MEMBERS CAN DISCLOSE ANY CONFLICTS RELATED TO ANY MATTER ON THE MEETING AGENDA. CONFLICTS ARE NOTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINED BY MARKET RESEARCH OF LIKE SIZE ORGANIZATON AND APPROVED BY BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE UPON REQUEST