2024-10-03T13:08:58-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470840885 WOMEN'S FUND OF GREATER OMAHA INC WOME 4028279280 1111 N 13TH STREET 106 OMAHA NE 68102 JO GILES GALBREATH EXECUTIVE DIRECTOR 4028279280 2024-10-02 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-10-01 2023 2024-10-15 13:58:12Z JO GILES GALBREATH 1111 N 13TH STREET 106 OMAHA NE 68102 8119985 0 X WWW.OMAHAWOMENSFUND.ORG X 2001 NE STRIVING FOR A COMMUNITY WHERE ALL WOMEN AND GIRLS HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. 12 12 16 50 0 0 6812490 4406837 0 56314 300566 177498 -48198 14333 7064858 4654982 6334582 3437181 0 0 1122777 1348976 0 0 211044 1520148 1122940 8977507 5909097 -1912649 -1254115 14803457 15382058 20875 0 14782582 15382058 X THE WOMEN'S FUND OF GREATER OMAHA ADDRESSES GENDER-BASED INEQUITIES IN OUR COMMUNITY THROUGH COLLABORATION THAT IDENTIFIES, RESEARCHES, AND CREATES SOLUTIONS TO ADVANCE, EDUCATE AND FUND LASTING IMPACT. 1 1 2961578 2402181 1418 ADOLESCENT HEALTH - THE WOMEN'S FUND OF OMAHA STRIVES TO CREATE SUSTAINABLE COMMUNITY-WIDE CHANGE THROUGH A RESEARCH-BASED, COMPREHENSIVE APPROACH THAT WILL INCREASE SEXUAL HEALTH KNOWLEDGE AND HEALTH OF YOUTH AND DECREASE THE NUMBER OF YOUTHS ENGAGING IN RISKY SEXUAL BEHAVIOR. IT ALSO FOCUSES ON SYSTEMIC CHANGE WITHIN PARTNER AND COMMUNITY ORGANIZATIONS AND WORKS TO INCREASE STAFF CAPACITY IN CLINICS, PROVIDE FREE STD TESTING AND TREATMENT, CONDOM ACCESS AND NO COST CONTRACEPTION ACROSS THE STATE. 1468473 1035000 FREEDOM FROM VIOLENCE - THE WOMEN'S FUND OF OMAHA IS WORKING COLLABORATIVELY TO ENSURE THAT TOGETHER, WE ARE CREATING A COMMUNITY WHERE WOMEN OF ALL IDENTITIES ARE FREE FROM VIOLENCE - INCLUDING SEX TRAFFICKING, COMMERCIAL SEXUAL EXPLOITATION, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. OUR COMPREHENSIVE APPROACH IDENTIFIES AND IMPLEMENTS KEY STRATEGIES FOR IMPROVING HOW OUR SYSTEM RESPONDS TO SURVIVORS OF VIOLENCE. THESE STRATEGIES INCLUDE STRENTHENING SURVIVOR LEADERSHIP, SUPPORTING RESPONDERS AND STRENGTHENING NETWORK COLLABORATION WITH THE INTENDED OUTCOME OF INCREASING SYSTEM RESPONSIVENESS TO VICTIMS OF VIOLENCE AND INCREASING SERVICES AND SUPPORTS FOR SURVIVOR HEALING. 377739 RESEARCH - THE WOMEN'S FUND OF OMAHA IDENTIFIES CRITICAL ISSUES FACING WOMEN AND GIRLS THROUGH RESEARCH. 401618 58562 ADVOCACY - THE WOMEN'S FUND OF OMAHA LEADS SEVERAL EFFORTS TO ENCOURAGE COMMUNITY ADVOCACY AND EFFECTIVE PUBLIC POLICY SOLUTIONS THAT CAN IMPROVE THE LIVES OF ALL WOMEN AND GIRLS. THESE INCLUDE: CIRCLES - A DIVERSE NETWORK OF WOMEN OF ALL IDENTITIES WHO SUPPORT THE MISSION WHILE CREATING A SPACE WHERE WOMEN CAN BUILD AUTHENTIC RELATIONSHIPS WITH ONE ANOTHER; WOMEN'S POLICY INTENSIVE - FOCUSED TRAINING TO EDUCATE WOMEN ON THE PUBLIC POLICY PROCESS TO PREPARE THEM TO ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. 401618 58562 5209408 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JO GILES GALBREATH 4028279280 1111 N 13TH STREET STE 106 OMAHA NE 68102 JO GILES GALBREATH EXECUTIVE DIRECTOR 60.00 X 145819 0 14966 AUBREY MANCUSO DEPUTY DIRECTOR 40.00 X 101733 0 2502 JILL THOMSEN PRESIDENT 2.00 X X 0 0 0 SARENA DACUS VICE PRESIDENT 1.00 X X 0 0 0 KARINE SOKPOH SECRETARY 1.00 X X 0 0 0 TONYA BOUSQUET TREASURER 1.00 X X 0 0 0 LUCIA PEDROZA DIRECTOR 1.00 X 0 0 0 MEGAN BELCHER DIRECTOR 1.00 X 0 0 0 ALEXANDRA GOSWAMI DIRECTOR 1.00 X 0 0 0 SHERI HOWARD DIRECTOR 1.00 X 0 0 0 TONYA CONLEY DIRECTOR 1.00 X 0 0 0 KRYSTAL WEGNER DIRECTOR 1.00 X 0 0 0 AILEEN WARREN DIRECTOR 1.00 X 0 0 0 KELLY MANN DIRECTOR 1.00 X 0 0 0 247552 0 17468 2 0 1 0 HTI LABS 950 S 10TH ST STE 250 OMAHA NE 68108 RESEARCH SERVICES 135832 1 95181 4311656 947844 4406837 PROGRAM FEES 624100 56314 56314 56314 381953 381953 3083354 3287809 -204455 -204455 -204455 187861 95181 177194 10667 10667 MISCELLANEOUS INCOME 900099 3666 3666 3666 4654982 59980 0 188165 3437181 3437181 160785 80392 32157 48236 1001344 805259 116631 79454 12669 12580 89 88723 69543 8127 11053 85455 65418 10860 9177 5048 5048 55310 55310 34367 34367 48016 48016 387964 299281 82273 6410 50772 35838 14851 83 83576 38909 32927 11740 67931 26297 13131 28503 74097 59227 8037 6833 37244 31376 5079 789 26081 10597 15187 297 28948 20678 4135 4135 8266 8266 LEAD THE CHANGE EVENT 174294 174294 MISCELLANEOUS EXPENSE 26989 7055 15707 4227 DUES & SUBSCRIPTIONS 14037 1116 12814 107 5909097 5209408 488645 211044 3734358 3026025 260758 2513 2513 310748 293658 46038 17090 10732683 12308292 27107 28138 14803457 15382058 20875 0 20875 0 X 12946945 14772858 1835637 609200 14782582 15382058 14803457 15382058 X -1254115 1852560 1031 X X 0 1 X 1 0 X 16063562 9899178 12502964 6812490 4406837 49685031 16063562 9899178 12502964 6812490 4406837 49685031 39681425 10003606 301546 143835 397104 518775 381953 1743213 10667 10667 3666 3666 51442577 104361 0.19450 0.18980 X WOMEN'S FUND OF GREATER OMAHA, INC.'S PUBLIC SUPPORT PERCENTAGE IS 19.45; IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT. WOMEN'S FUND RECEIVES GRANT AND CONTRIBUTION REVENUE FROM THE GENERAL PUBLIC (MANY UNRELATED DONORS) AND FROM FOUR UNRELATED PRIVATE FOUNDATIONS.THE OMAHA, NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO WOMEN'S FUND, AND WOMEN'S FUND MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF THE ORGANIZATION'S WORK AND HAVE CHOSEN TO SUPPORT WOMEN'S FUND PROGRAMS AND ACTIVITIES. WOMEN'S FUND IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED.THE WOMEN'S FUND BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF WOMEN'S FUND. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO IMPROVE THE LIVES OF METROPOLITAN AREA WOMEN AND GIRLS. THE PROGRAMS OF WOMEN'S FUND ARE PROVIDED CONTINUOUSLY AND ARE OPEN TO THE PUBLIC. OTHER PROGRAMS SUPPORT AND ENCOURAGE WOMEN TO BECOME INVOLVED WITH LEGISLATIVE ENDEAVORS WHICH AFFECT THEM, AND TO BE LEADERS IN THEIR COMMUNITIES.WOMEN'S FUND IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. RECENT FUNDRAISING ACTIVITIES INCLUDE A LUNCHEON EVENT AND WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38609 65804 104413 5804684 5909097 445455 111364 0 0 656116 721278 598875 445455 2421724 3632586 118074 61914 95384 104413 379785 164029 180320 149719 111364 605432 908148 7439 7097 39150 38609 92295 10993441 1975075 660224 12308292 15186905 -2797718 1395746 10993441 13029529 2232959 19321 56262 15186905 11907744 1152634 30849 13029529 9782642 2329210 151445 52663 11907744 1.00000 0.00000 0.00000 0 0 92987 92800 187 217761 200858 16903 17090 X 6460557 1852560 1852560 4607997 48016 -1031 46985 4654982 5861081 0 5861081 48016 48016 5909097 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE ORGANIZATION'S DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR-RESTRICTED ENDOWMENT FUNDS. AS SUCH, INCOME GENERATED FROM THESE FUNDS IS COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATION INCURRED IN FULFILLMENT OF STATED ORGANIZATION MISSIONS. THE INCOME GENERATED FROM THE BOARD DESIGNATED FUND IS ALSO COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,031. LEAD THE CHANGE 283042 95181 187861 12691 31738 43800 88965 283042 95181 187861 12691 31738 43800 88965 177194 10667 1 BLACK & PINK 2406 FOWLER AVE 316 OMAHA NE 68111 273930676 501(C)(3) 50000 0 FREEDOM FROM VIOLENCE CHARLES DREW HEALTH CENTER 2915 GRANTS ST OMAHA NE 68111 470666715 501(C)(3) 63305 0 ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS CHILDREN'S FOUNDATION 8404 INDIAN HILLS DR STE 650 OMAHA NE 68114 470689372 501(C)(3) 141966 0 ADOLESCENT HEALTH CHOICE FAMILY HEALTH CARE 217 EAST STOLLY RD STE E GRAND ISLAND NE 68801 470562234 501(C)(3) 45230 0 CONTRACEPTIVE ACCESS COMMUNITY ACTION PARTNERSHIP OF WESTERN NE 975 CRESCENT DR GERING NE 69341 470493594 501(C)(3) 11702 0 CONTRACEPTIVE ACCESS DOUGLAS COUNTY HEALTH DEPARTMENT 1111 S 41ST ST 205 OMAHA NE 68105 476006455 GOVERNMENTAL 308156 0 ADOLESCENT HEALTH FAMILY HEALTH SERVICES 510 BROADWAY TECUMSEH NE 68450 470548479 501(C)(3) 11925 0 CONTRACEPTIVE ACCESS HEARTLAND FAMILY SERVICE 2101 SOUTH 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 60321 0 FREEDOM FROM VIOLENCE IMMIGRANT LEGAL CENTER 4223 CENTER ST OMAHA NE 68105 743195841 501(C)(3) 95000 0 FREEDOM FROM VIOLENCE MAGDALENE OMAHA 930 SOUTH 48TH STREET OMAHA NE 68105 812599077 501(C)(3) 90000 0 FREEDOM FROM VIOLENCE MARY LANNING COMMUNITY HEALTH CENTER 606 N MINNESOTA AVE HASTINGS NE 68901 470378779 501(C)(3) 20479 0 CONTRACEPTIVE ACCESS MIDTOWN HEALTH CENTER 304 W PHILLIP NORFOLK NE 68701 470833380 501(C)(3) 24987 0 CONTRACEPTIVE ACCESS NEBRASKA AIDS PROJECT 6220 MAPLE ST OMAHA NE 68104 470786622 501(C)(3) 99973 0 ADOLESCENT HEALTH NEBRASKA COALITION TO END DVSA 245 S 84TH ST STE 200 LINCOLN NE 68510 470606289 501(C)(3) 144679 0 FREEDOM FROM VIOLENCE NEBRASKA URBAN INDIAN HEALTH COALITION 2240 LANDON CT OMAHA NE 68102 470697260 501(C)(3) 75001 0 ADOLESCENT HEALTH ONE WORLD COMMUNITY CENTERS 4920 S 30TH ST OMAHA NE 68107 470548990 501(C)(3) 596406 0 ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS PEOPLES FAMILY HEALTH SERVICES 102 S ELM ST NORTH PLATTE NE 69101 470550611 501(C)(3) 60934 0 CONTRACEPTIVE ACCESS PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET ST PAUL MN 55114 420727488 501(C)(3) 742628 0 ADOLESCENT HEALTH & CONTRACEPTIVE ACCESS PROJECT HARMONY 11949 Q ST OMAHA NE 68137 470789054 501(C)(3) 100000 0 FREEDOM FROM VIOLENCE THREE RIVERS PUBLIC HEALTH DEPARTMENT 2403 N LINCOLN FREMONT NE 68025 113667937 GOVERNMENTAL 27057 0 CONTRACEPTIVE ACCESS UNIVERSITY OF NEBRASKA AT OMAHA 6001 DODGE ST OMAHA NE 681820296 470049123 GOVERNMENTAL 219801 0 ADOLESCENT HEALTH WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 273205476 501(C)(3) 235000 0 FREEDOM FROM VIOLENCE YOUTURN OMAHA 4344 NORTH 34TH AVENUE OMAHA NE 68111 812894077 501(C)(3) 45000 0 FREEDOM FROM VIOLENCE GOOD NEIGHBOR HEALTH CENTER 4322 41ST AVE COLUMBUS NE 68602 134249732 501(C)(3) 17234 0 CONTRACEPTIVE ACCESS NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS 11949 Q ST OMAHA NE 68137 474088844 501(C)(3) 50000 0 FREEDOM FROM VIOLENCE NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 68198 911858433 501(C)(3) 56568 0 ADOLESCENT HEALTH WESTERN COMMUNITY HEALTH RESOURCES 300 SHELTON ST CHARDON NE 69337 470493594 501(C)(3) 27664 0 CONTRACEPTIVE ACCESS 27 0 PART I, LINE 2: EACH ORGANIZATION GRANTED FUNDS IS REQUIRED TO SIGN A GRANT AGREEMENT WHICH OUTLINES HOW THE FUNDS ARE TO BE USED AS WELL AS A SCOPE OF WORK. DEPENDING ON THE SCOPE OF WORK, SOME ORGANIZATIONS ARE REQUIRED TO PROVIDE A REPORT QUARTERLY, WHEREAS OTHERS PROVIDE AN ANNUAL REPORT THAT OUTLINES HOW THE FUNDS IMPACTED THEIR MISSION. X 0 0 0 0 0 0 0 0 0 JO GILES GALBREATH EXECUTIVE DIRECTOR 135283 0 10536 0 0 0 4162 0 10804 0 160785 0 0 0 X 2 947844 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 BEGAN FUNDRAISING FOR A SEXUAL HEALTH VENDING MACHINE INITIATIVE. FORM 990, PART III, LINE 3 OUR CONTRACEPTIVE ACCESS PROJECT ENDED AFTER THE 1ST QUARTER OF 2023. THE PROGRAM WAS TRANSITIONED TO ANOTHER LOCAL NON-PROFIT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS OF THE BOARD OF DIRECTORS NOT EXPRESSLY LIMITED BY THE ARTICLES OF INCORPORATAION AND SHALL HAVE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION, DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, PROVIDED THAT ANY ACTION TAKEN SHALL NOT CONFLICT WITH THE POLICIES AND EXPRESSED WISHES OF THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 4 BOARD MEMBER TERM LIMITS WERE SHIFTED FROM 3 YEARS TO 2 YEARS AND ARE RENEWABLE 2 TIMES FOR A TOTAL OF 6 YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FINANCE COMMITTEE RECOMMENDS THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A DESIGNATED PERSON WITHIN THE ORGANIZATION SHALL SEND DISCLOSURE QUESTIONNAIRES AND A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS OF THE ORGANIZATION. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY AND RESOLVE POTENTIAL CONFLICTS OF INTEREST, AND TO ASSIST IN COMPLETING IRS FORMS. ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD WHENEVER IT ARISES, OR WHENEVER IT INVOLVES A MATTER OF BOARD ACTION. ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS HANDLED BY THE HUMAN RESOURCES COMMITTEE. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAS FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,031. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE TREASURER AND EXECUTIVE DIRECTOR PARTICIPATE IN THE ANNUAL AUDIT PROCESS. ONCE COMPLETE, THE DRAFT AUDIT IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. TO SELECT AN INDEPENDENT ACCOUNTANT, THE FINANCE COMMITTEE DEVELOPS A REQUEST FOR PROPOSALS THAT OUTLINES THE SCOPE OF WORK. THREE BIDS ARE CONSIDERED BY THE FINANCE COMMITTEE, WHICH THEN PRESENTS THEIR SELECTION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.