2024-11-15T16:53:28-06:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-01-01 264296811 AFRICAN AMERICAN EMPOWERMENT NETWORK IN AFRI 4025025153 2401 LAKE STREET 110 OMAHA NE 68111 WILLIE BARNEY PRESIDENT 4025025153 2024-11-15 1 0 GREGORY A JOHNSON P00139615 4023902480 2024-11-15 2023 2024-10-15 13:58:12Z WILLIE BARNEY 2401 LAKE STREET 110 OMAHA NE 68111 2641643 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 4 140 250 0 0 3883498 2585249 0 0 0 0 -83918 -152572 3799580 2432677 0 0 0 0 905512 1105062 0 0 0 1400905 1731499 2306417 2836561 1493163 -403884 2653446 2211445 122183 86310 2531263 2125135 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 847053 HOSTED AND COORDINATED MEETINGS BETWEEN COMMUNITY RESIDENTS AND LEADERS TO DEVELOP STRATEGIC PLANS AND A COMPREHENSIVE 7 STEP EMPOWERMENT PLAN 1472778 STEP UP OMAHA PROVIDES SUMMER JOBS, INTERNSHIPS, WORK EXPERIENCE, VOCATIONAL TRAINING, ACADEMIC RECOVERY AND REMEDIATION, LIFE SKILLS TRANING AND COMMUNITY SERVICE OPPORTUNITIES. 85248 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. 2405079 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 1 314 0 1 140 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 MAGIC JOHNSON ENTERPRISES 9100 WILSHIRE BLVD 700 EAST BEVERLY HILLS CA 90211 SPEAKER FEES 123000 1 821379 1763870 2585249 56394 208966 -152572 -152572 -152572 2432677 -152572 0 0 X 120000 120000 866452 721964 144488 42019 42019 76591 65400 11191 33975 33975 68071 48691 19380 19681 14106 5575 10471 6261 4210 53963 18462 35501 52681 50211 2470 224447 224447 143 143 11942 6594 5348 41037 1772 39265 JOB PROGRAM 566661 564398 2263 OUTSIDE CONTRACT SERVIC 172281 171631 650 SPEAKER FEES 106611 106611 FOOD & BEVERAGE 69454 64052 5402 300081 220479 79602 2836561 2405079 431482 0 907890 764726 1700464 1420443 7679 806 80909 58495 34357 22414 3056 3056 2653446 2211445 50037 17687 72146 68623 122183 86310 X 1372179 966051 1159084 1159084 2531263 2125135 2653446 2211445 -403884 -2244 0 X 0 0 0 X 3972353 2319067 1863914 3883498 2585249 14624081 21571 9928 75281 56394 163174 3993924 2319067 1873842 3958779 2641643 14787255 0 0 0 14787255 3993924 2319067 1873842 3958779 2641643 14787255 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80909 58495 22414 22414 PAYROLL LIABILITIES 63828 TEANANT DEPOSIT 3099 CREDIT CARD PAYABLE 1696 68623 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 FORM 990, PART IX, LINE 24E ENTERTAINMENT: PROGRAM SERVICE EXPENSES 37,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,459. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 27,973. MANAGEMENT AND GENERAL EXPENSES 9,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,059. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 34,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,100. TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 10,754. MANAGEMENT AND GENERAL EXPENSES 20,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,587. TRANSPORTATION: PROGRAM SERVICE EXPENSES 29,048. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,081. CONTRIBUTIONS & GIFTS: PROGRAM SERVICE EXPENSES 12,450. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,450. SUPPLIES: PROGRAM SERVICE EXPENSES 15,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,084. PRINTING & PUBLICATION: PROGRAM SERVICE EXPENSES 13,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,988. TELEPHONE: PROGRAM SERVICE EXPENSES 3,268. MANAGEMENT AND GENERAL EXPENSES 8,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,065. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 10,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,481. TRAINING: PROGRAM SERVICE EXPENSES 6,589. MANAGEMENT AND GENERAL EXPENSES 3,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,736. JANITORIAL: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 4,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,668. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,560. COMMUNITY EVENT: PROGRAM SERVICE EXPENSES 7,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,489. T SHIRT EXPENSE: PROGRAM SERVICE EXPENSES 7,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. DECORATIONS: PROGRAM SERVICE EXPENSES 7,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,007. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,269. SECURITY: PROGRAM SERVICE EXPENSES 2,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. BOOKS AND REFERENCE MATERIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. INTERNET: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.