2023-11-15T12:12:45-06:00 2022-12-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2022-01-01 470840961 CENTER FOR HOLISTIC DEVELOPMENT CENT 4025029788 6659 SORENSEN PARKWAY OMAHA NE 68152 DORIS MOORE EXECUTIVE DIRECTOR 4025029788 2023-11-14 1 DORIS MOORE 999009999 0 FRANK HAYES P00139616 4023902480 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DORIS MOORE 6659 SORENSEN PARKWAY OMAHA NE 68152 807353 0 X WWW.CHDOMAHA.ORG X 2001 NE TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE AND EDUCATION TO INDIVIDUALS AND FAMILIES. 11 11 0 8 0 0 362903 464887 383447 302966 0 0 0 25774 746350 793627 0 0 0 0 492370 458006 0 0 54668 198021 208671 690391 666677 55959 126950 113483 225508 234332 239535 -120849 -14027 TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE & EDUCATION TO INDIVIDUALS AND FAMILIES. THESE SERVICES ARE PROVIDED THROUGH VARIOUS PROGRAMS THAT ARE BASED ON EDUCATION, PREVENTION, ADVOCACY AND COLLABORATION. 0 0 181236 220816 OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR MULTICULTURAL INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES. 134488 274474 HOLISTIC FAMILY SUPPORT SERVICES PROVIDES COACHING/TEACHING AND ROLE MODELING, AND ASSISTS THE FAMILY IN CREATIVE, RAPID AND SUSTAINABLE CHANGE IN THE FAMILY UNIT THROUGH SUPERVISED AND MONITORED VISITS BETWEEN PARENTS AND THEIR CHILDREN TO PROMOTE PARENT-CHILD ATTACHMENT. 124706 120460 URBAN YOUTH B.O.L.T. (BUILDING OUR LEADERS TODAY) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES CULTURALLY SPECIFIC ACTIVITIES DESIGNED TO BUILD RESILIENCY, AND INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. AFRICAN-AMERICAN YOUTH ARE REFERRED BY PARENTS AND COMMUNITY PARTNERS TO PARTICIPATE IN THIS 10-WEEK PROGRAM THAT USES THE SEVEN PRINCIPLES OF KWANZAA TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS. 440430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X DORIS MOORE 4025029788 6659 SORENSON PARKWAY OMAHA NE 68152 BARBARA JESSING PRESIDENT 5.00 X X 0 0 0 LADONNA JONES-DUNLAP BOARD DEVELOPMENT CHAIR 5.00 X 0 0 0 TYROME CHARLESTON MEMBER 2.00 X 0 0 0 TEONETTE LUCAS MEMBER 2.00 X 0 0 0 JASON JONES VICE-PRESIDENT 2.00 X X 0 0 0 KAVETTA THOMPSON TREASURER 5.00 X X 0 0 0 CATHY WILLIAMS SECRETARY 2.00 X X 0 0 0 SYDNEY SHEAD MEMBER 2.00 X 0 0 0 MARGO HARVEY MEMBER 2.00 X 0 0 0 ANGELA CLABORN MEMBER 2.00 X 0 0 0 DORIS MOORE CEO 50.00 X 76075 0 0 76075 0 0 0 0 0 0 0 643 25000 439244 464887 CLIENT SERVICE FEES 624100 302966 302966 302966 39500 643 13726 25774 25774 793627 302966 0 25774 425189 288237 82467 54485 874 874 31943 31943 19255 9550 9705 13625 1106 12519 13288 11308 1980 48967 36725 12242 4177 4177 7043 5008 2035 12514 9740 2774 7650 172 7478 CONTRACT LABOR 54032 54032 TELEPHONE 7034 5528 1506 PRINTING & COPYING 5292 2494 2615 183 STUDENT ENRICHMENT 4585 4585 11209 7768 3441 666677 440430 171579 54668 1376 114271 16701 28345 93212 33725 72001 59487 23405 23405 113483 225508 14769 20100 219563 219435 234332 239535 X -132451 -25629 11602 11602 -120849 -14027 113483 225508 126950 -20128 0 X 0 0 0 X 163517 189204 315020 322598 464244 1454583 165488 197492 180218 383447 302966 1229611 59482 40305 40144 139931 388487 386696 495238 746350 807354 2824125 0 0 0 2824125 388487 386696 495238 746350 807354 2824125 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93212 33725 59487 59487 DONATED ART 21000 PREPAID SECURITY DEPOSITS 2405 23405 LINE OF CREDIT 8837 U.S. BANK 31959 ACCRUED VACATION 19455 SBA - COVID-19 STIMULUS 2020 148400 EMPLOYEE BENEFITS PAYABLE 784 SHORT TERM LOANS PAYABLE 10000 219435 X PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2021, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS. 2022 GALA & CONFERENCE 39500 39500 13726 39500 39500 13726 13726 25774 FORM 990, PART V, LINE 13A NE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY AN OUTSIDE CPA FIRM THEN PROVIDED TO THE BOARD. AFTER THEY HAVE MADE EDITS AND APPROVED THE DRAFT, THE 990 IS THEN FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS FILE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR, INDICATING ANY INFO THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT IN CHD'S PERMANENT RECORDS. THIS IS MONITORED VERY CLOSELY BY THE BOARD PRESIDENT AND THE CEO. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION REVIEW WAS CONDUCTED AFTER A PERFORMANCE REVIEW AND WAS BASED ON THE SALARY AND BENEFITS REPORT PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES.