2023-11-09T10:18:20-05:00 2022-12-31 470841993 THOMAS KUNC & BLACK LLP 300 NORTH 44TH STREET SUITE 200 LINCOLN NE 68503 990 2022-01-01 470606289 NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION INC NEBR 4024766256 245 SOUTH 84TH STREET SUITE 200 LINCOLN NE 685102600 CHRISTON MACTAGGART EXECUTIVE DIRECTOR 4024766256 2023-11-08 true CHRISTON MACTAGGART XXX-XX-XXXX false LYNDEE J BLACK P00228665 4024672700 2023-11-09 2022 2023-04-26 12:10:37Z CHRISTON MACTAGGART 1005 JACQUELINE DRIVE PAPILLION NE 68046 2087506 false X HTTPS://WWW.NEBRASKACOALITION.ORG/ X 1978 NE EDUCATION, TRAINING AND PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 9 9 20 0 1980605 2061238 25302 25898 361 370 0 2006268 2087506 0 0 1071572 905586 0 633 994275 955103 2065847 1860689 -59579 226817 853109 1400778 385019 594296 468090 806482 EDUCATION, TRAINING AND PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 1381484 PROVIDE TECHNICAL ASSISTANCE, INFORMATION VIA MAIL AND TELEPHONE, EDUCATION AND TRAINING. PUBLISH NEWSLETTERS, BROCHURES AND CURRICULUM FOR STATEWIDE USE. 1381484 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 20 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X DAVID JAMES 4024766256 245 SOUTH 84TH STREET SUITE 200 LINCOLN NE 685102600 CHRISTON MACTAGGART EXECUTIVE DI 40.00 X 86857 0 0 KAT BAUER DIRECTOR 1.00 X 0 0 0 MATTHEW CAVANAUGH TREASURER 1.00 X X 0 0 0 DAWN CONLEY DIRECTOR 1.00 X 0 0 0 NIKKI GAUSMAN PROGRAM REPR 1.00 X X 0 0 0 CANDICE HOWELL VICE CHAIRPE 1.00 X X 0 0 0 TIFFANY JOEKEL DIRECTOR 1.00 X 0 0 0 KATE MCCOY JONES SECRETARY 1.00 X X 0 0 0 AUTUMN NOBLE CHAIRPERSON 1.00 X X 0 0 0 ANGELA ROEBER DIRECTOR 1.00 X 0 0 0 86857 false false false 1547035 514203 2061238 MEMBERSHIP & DUES REVENUE 25898 25898 25898 370 370 2087506 25898 370 86857 31483 54825 549 1734 99 1635 696685 412333 284352 62145 35131 26971 43 58165 32880 25244 41 14700 14700 76421 53243 23178 66487 46322 20165 11794 8217 3577 14111 9831 4280 14241 9922 4319 246090 246090 11432 9359 2073 10440 7274 3166 CONTRACTS 381288 381288 SUBRECIPIENT PAYMENTS 74844 74844 MEMBERSHIP DUES 10460 7287 3173 TELEPHONE 8835 6155 2680 13960 9726 4234 1860689 1381484 478572 633 438869 723442 376142 368152 12335 11265 182609 141253 23263 41356 2500 256563 853109 1400778 385019 329592 264704 385019 594296 X 423367 567993 44723 238489 468090 806482 853109 1400778 X 226817 111575 X false true X true true true X 1896433 2046063 2067539 1980605 2061238 10051878 1896433 2046063 2067539 1980605 2061238 10051878 10051878 424 1999 2058 361 370 5212 10589 13446 10238 34273 49329 39322 88651 10180014 108475 0.98740 0.98160 X PART II, LINE 10 OTHER INCOME 88,651 SUPPLEMENTAL INFORMATION THE AMOUNT REPORTED ON LINE 10 PART II FOR THE CURRENT YEAR ARE RECEIPTS RECEIVED FROM CONFERENCES/AWARDS/FUNDRAISING BANQUET. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34182 34182 1826507 1860689 243034 60759 251871 254504 253292 243034 1002701 1504052 24202 26809 25747 34182 110940 62968 63626 63323 60759 250676 376014 584 584 182609 141253 41356 41356 RIGHT OF USE - OPERATING LEASE 248695 RIGHT OF USE - FINANCING LEASE 5368 DEPOSIT 2500 256563 OPERATING LEASE LIABILITY - LT 204207 OPERATING LEASE LIABILITY - CURRENT 53689 FINANCE LEASE LIABILITY - LT 6391 FINANCE LEASE LIABILITY - CURRENT 417 264704 X 2095492 7986 7986 2087506 2087506 1870402 7986 1727 9713 1860689 1860689 SCHEDULE D, PAGE 3, PART X THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE COALITION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COALITION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE COALITION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022, AND 2021. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COALITION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING DECEMBER 31, 2019. THE COALITION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,727 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CHAIR ASKS IF ANYONE HAS A CONFLICT OF INTEREST RELATING TO MATTERS ON THE AGENDA. IF SO, THEY ARE EXCUSED WHEN THAT ITEM IS VOTED ON. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES COMPARABLE DATA FOR THE POSITION AND THEN COMPLETES THE DELIBERATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI SURVIVORS RISING - FEDERAL ID 81-2728164 THE NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION, INC. ACQUIRED SURVIVORS RISING (A NONPROFIT ORGANIZATION) ON DECEMBER 7, 2022 IN A TAX FREE MERGER WITH THE NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION, INC. BEING THE SURVIVING NONPROFIT. THE NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION, INC. RECEIVED 115,470 IN CASH, ASSUMED 379 IN PAYROLL TAX LIABILITIES AND INCREASED NET ASSTS IN AMOUNT OF 115,091. FORM 990, PART XI, LINE 9 SURVIVORS RISING MERGER 115,091 BOOK TO TAX DEPRECIATION DIFFERENCE -3,516 TOTAL 111,575