2023-03-07T14:30:25-06:00 2022-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-01-01 470376584 FAMILY SERVICE ASSOCIATION OF LINCOLN FAMI 4024417949 501 S 7 ST LINCOLN NE 685082920 DENNIS HOFFMAN EXECUTIVE DIRECTOR 4024417949 2023-02-27 1 DENNIS HOFFMAN 999009999 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2023-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS HOFFMAN 501 S 7 ST LINCOLN NE 685082920 11846969 0 X WWW.FAMILYSERVICELINCOLN.ORG X 1891 NE HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 16 16 367 74 0 0 9373903 9075368 2742850 2718460 15370 46181 6960 6960 12139083 11846969 0 0 0 0 4670815 5130849 0 0 0 5956910 6235629 10627725 11366478 1511358 480491 7950141 8898158 820678 1288204 7129463 7609954 X HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 0 0 4587431 CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 3,238,928 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 84 NEBRASKA COUNTIES. ABOUT 10,133 CHILDREN IN OVER 666 LICENSED FACILITIES WERE SERVED DURING 2022. 2900100 2714895 EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO OVER 2000 CHILDREN PER YEAR. 1183419 3565 BEHAVIORAL HEALTH PROGRAM - THERAPY - CURRENTLY SERVING 20 LINCOLN PUBLIC SCHOOLS, 7 SAUNDERS COUNTY SCHOOLS AND 2 CRETE PUBLIC SCHOOLS AND THE SAUNDERS MEDICAL CENTER 2021-2022 SCHOOL YEAR DATA (JULY 1, 2021-JUNE 30, 2022): 711 CLIENTS AND PROVIDED 11,096 DIRECT SERVICE HOURS. 563255 THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, POPULARLY KNOWN AS WIC, IS A NUTRITION PROGRAM FOR PREGNANT, BREASTFEEDING WOMEN AND FAMILIES WITH CHILDREN YOUNGER THAN 5. FAMILY SERVICE WIC HAS 3 CLINIC SITES SERVING AN AVERAGE OF 2200 CLIENTS/MONTH. IN 2022, FAMILY SERVICE WIC'S ENROLLMENT INCREASED NEARLY 6% FROM THE PREVIOUS YEAR. WE WERE ABLE TO SUPPORT THE INCREASED CASELOAD BY HIRING ADDITIONAL STAFF THIS LAST YEAR. WE HAVE A TEAM OF 6 DIETITIANS, 3 CLERICAL STAFF, AND 2 BREASTFEEDING PEER COUNSELORS. TOGETHER, WE HAVE HELPED INCREASED THE PERCENTAGE OF NEW MOMS EXCLUSIVELY BREASTFEEDING THEIR INFANTS AT 6 MONTHS, FROM 9% IN 2020, TO NEARLY 32% IN 2022. WIC PROVIDES NOT ONLY NUTRITION AND BREASTFEEDING COUNSELING AND EDUCATION, BUT ALSO PROVIDES HEALTHY FOOD BENEFITS TO FAMILIES. LASTLY, WIC PRIDES ITSELF IN CONNECTING CLIENTS TO OTHER NEEDED RESOURCES IN THE COMMUNITY THROUGH REFERRAL NETWORKS AND COMMUNITY CONNECTIONS. 1059430 6960 THE HOUSING AND SUPPORT SERVICES - PROVIDE COORDINATED RESOURCES AND CARE TO FAMILIES TO PREVENT A HOUSING CRISIS AND TO KEEP CHILDREN SAFE AND IN THE FAMILY HOME. CASE MANAGEMENT SUPPORT AND RENTAL ASSISTANCE ARE ALSO PROVIDED TO FAMILIES TO TRANSITION THEM FROM HOMELESSNESS TO HOUSING USING THE BEST PRACTICE RAPID RE-HOUSING MODEL. WE HAVE THREE RAPID REHOUSING PROGRAMS, ONE SPECIFICALLY FOR TRANSITION AGED YOUTH. WE ALSO PROVIDE CASE MANAGEMENT TO THOSE WITH LINCOLN HOUSING AUTHORITY HOMELESS VOUCHERS AND EMERGENCY HOUSING VOUCHERS. 1622685 6960 10293635 1 1 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 72 0 1 367 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GRETCHEN THORNBURG BUSINESS & FINANCE DIRECTOR 4024417949 501 S 7TH ST LINCOLN NE 68508 CHRISTIE YOHANCE FORMER PRESIDENT 1.00 X X 0 0 0 CARTER MACALA PRESIDENT 1.00 X X 0 0 0 TYLER SPAHN PRESIDENT-ELECT 1.00 X X 0 0 0 KIM RUUD DIRECTOR 1.00 X 0 0 0 SUZANNE KEMP SECRETARY/TREASURER 1.00 X 0 0 0 NICOLE SWEIGARD DIRECTOR 1.00 X 0 0 0 TRACY KERNER DIRECTOR 1.00 X 0 0 0 KATIE MASCHMANN DIRECTOR 1.00 X 0 0 0 ERIC SHANKS DIRECTOR 1.00 X 0 0 0 KAREN FREIMUND-WILLS DIRECTOR 1.00 X 0 0 0 SANDY KAUP DIRECTOR 1.00 X 0 0 0 DRU ESTRADA DIRECTOR 1.00 X 0 0 0 DAKOTA SONDERUP DIRECTOR 1.00 X 0 0 0 AMY SCHLICHTING DIRECTOR 1.00 X 0 0 0 GEORGE WELCH DIRECTOR 1.00 X 0 0 0 HOLLY BURNS DIRECTOR 1.00 X 0 0 0 DENNIS HOFFMAN EXECUTIVE DIRECTOR 40.00 X 132131 0 22961 GRETCHEN THORNBURG BUSINESS AND FINANCE DIREC 40.00 X 120557 0 10377 252688 0 33338 2 0 1 0 0 7584952 1490416 9075368 CHILDCARE 624410 2714895 2714895 FAMILY LIFE EDUCATION 611710 3565 3565 2718460 46181 46181 6960 0 6960 6960 6960 11846969 2725420 0 46181 286026 286026 4189910 3813368 376542 72206 55695 16511 245973 215512 30461 336734 287597 49137 89460 59651 29809 7426 7331 95 61475 53174 8301 268304 188102 80202 91366 88978 2388 4501 4278 223 50832 50832 95372 89115 6257 SUPPLIES 4419187 4407956 11231 HOUSING EXPENSE 444398 444385 13 CONTRACT LABOR 346426 314654 31772 EQUIPMENT RENTAL AND MA 65128 35347 29781 291754 228492 63262 11366478 10293635 1072843 0 619754 521005 4526086 6057417 1712297 1268795 20670 12735 3072 20776 1956999 939569 1068262 1017430 7950141 8898158 738853 739942 81825 548262 820678 1288204 X 7112313 7588954 17150 21000 7129463 7609954 7950141 8898158 480491 0 X X 0 1 X 1 1 1 X 7446675 7329613 7736347 9373903 9075368 40961906 7446675 7329613 7736347 9373903 9075368 40961906 40961906 35837 41084 12882 22330 53141 165274 41127180 13893848 0.99600 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67800 67800 1651606 743146 908460 237593 196423 41170 1017430 X 11931545 84576 84576 11846969 0 11846969 11451054 84576 84576 11366478 0 11366478 PART X, LINE 2: THE ORGANIZATION 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, 2022, 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 HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 DENNIS HOFFMAN EXECUTIVE DIRECTOR 132131 0 0 0 0 0 7385 0 15576 0 155092 0 0 0 PART I, LINE 3 INITIALLY AND SUBSEQUENTLY, COMPENSATION INFORMATION FOR TOP EXECUTIVE POSITION WAS OBTAINED FROM COMPARABLE AGENCIES IN THE LOCAL AREA. BOARD OF DIRECTORS DECIDED ON COMPENSATION AND DECISION WAS DOCUMENTED BY MINUTES. COMPENSATION FOR KEY EMPLOYEE WAS DETERMINED BY A MARKET COMPARABILITY STUDY AND COST OF LIVING INCREASE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING ALONG WITH A BRIEF DESCRIPTION OF PARTICULAR AREAS OF INTEREST TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM AT A BOARD MEETING. FORMS ARE MAILED TO BOARD MEMBERS NOT ATTENDING THE MEETING AND ARE KEPT FOR SEVERAL YEARS. TO DATE, THERE HAVE BEEN NO RESPONSES REQUIRING INVESTIGATION OR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BY OBTAINING INFORMATION ON WHAT DIRECTORS IN COMPARABLE AGENCIES ARE PAID WITHIN THE SAME LOCALITY. FOLLOWING THE DECEMBER FULL BOARD MEETING, THE EXECUTIVE COMMITTEE MEETS IN CLOSED SESSION TO DELIBERATE AND MAKE A DECISION RELATIVE TO THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS DOCUMENTED BY BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST EITHER IN WRITING OR ELECTRONICALLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.