2024-12-16T00:09:48-06:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 470376605 UNITED WAY OF THE MIDLANDS UNIT 4028301942 1229 MILLWORK AVE 402 OMAHA NE 68102 TRAVIS KLEIN SVP, FINANCE & OPERATIONS 4028301942 2024-12-03 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-12-03 2023 2024-10-15 13:58:12Z X TRAVIS KLEIN 1229 MILLWORK AVE 402 OMAHA NE 68102 33688536 0 X WWW.UNITEDWAYMIDLANDS.ORG X 1923 NE WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW. 23 23 170 8197 0 0 37712821 25098822 956322 1658767 247772 846381 -59146 463623 38857769 28067593 29298096 12780224 0 0 8522431 10446956 0 0 1399676 3148462 5505759 40968989 28732939 -2111220 -665346 26280757 25201748 17981677 14061304 8299080 11140444 X UNITED WAY OF THE MIDLANDS MISSION IS "WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW". 0 0 3695953 10000 EFFECTIVE JULY 2020, THE UWM AGREED TO PROVIDE SERVICES TO THE NE DEPARTMENT OF LABOR REGARDING IMPLEMENTATION AND OPERATION OF THE JAG MODEL IN NEBRASKA. THIS PROGRAM ESTABLISHED JAG ACCREDITED PROGRAMS AT NEBRASKA SCHOOLS WITH THE PURPOSE OF HELPING JUNIOR HIGH AND HIGH SCHOOL STUDENTS OVERCOME OBSTACLES AND BUILD SKILLS SO THEY ARE SET UP FOR SUCCESS IN THE CLASSROOM AND WORKPLACE. THIS PROGRAM IS FUNDED IN LARGE PART BY AN AGREEMENT WITH THE NDOL CONSISTING OF FUNDS PROVIDED THOUGH THE US DEPARTMENT OF LABOR AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. 2725957 0 1321419 WHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN NEBRASKA AND IOWA. CERTIFIED RESOURCE SPECIALISTS MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES WHO USE THE VAST DATABASE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. EFFECTIVE OCTOBER 2019, THE NE211 HELPLINE WAS MANNED 24X7X365. 16203926 10187577 789634 COMMUNITY ENGAGEMENT AND VISION - THIS FUNCTION IS DEDICATED TO IMPLMENTATION AND ACTION ON COMMUNITY IMPACT INVESTMENTS AND INITIATIVES. ACTIVITIES INCLUDE PRIORITIZATION AND RESEARCH FOR INITIATIVE DEVELOPMENT, IMPACT AND CHANGE DEVELOPMENT AND ASSESSMENT, MOBILIZING PARTNERS TO PROVIDE SERVICES, PARTICPATING IN AND SUPPORTING SELECTED OUTSIDE COMMUNITY ACTIVITIES, SERVICE IMPLEMENATION THROUGH: FUND DISTRIBUTION, TECHNOLOGY, PUBLIC EDUCATION, ECONOMIC DEVELOPMENT STRATEGIES AND AGENCY DESIGNATION MANAGEMENT, COMMUNICATION OF OUTCOME AND EVALUATION AND STAFF SUPPORT. 2685147 2582647 0 STARTING IN 2022, UNITED WAY OF THE MIDLANDS (UWM) IN PARTNERSHIP WITH THE CITY OF OMAHA, ADMINISTERED $5 MILLION OVER TWO YEARS THROUGH THE AMERICAN RESCUE PLAN ACT (ARPA). THESE FISCAL RECOVERY FUNDS WERE DISTRIBUTED TO AREA NONPROFIT PROGRAMS PROVIDING ESSENTIAL NEEDS SERVICES INCLUDING ACCESS TO FOOD AND SHELTER, HOMELESS PREVENTION, ACCESS TO PHYSICAL AND MENTAL HEALTH CARE, HEALTH PROMOTION AND EDUCATION, FINANCIAL LITERACY AND FAMILY SUPPORT. PROGRAMS REPORT QUARTERLY TO ENSURE FISCAL STEWARDSHIP AND ACCOUNTABILITY. THIS PROGRAM ENDED ON JUNE 30, 2024. 2685147 2582647 0 25310983 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 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 1 257 0 1 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X REBECCA BLUM 4025227941 1229 MILLWORK AVE SUITE 402 OMAHA NE 68102 BRIAN WOOLFOLK BOARD CHAIR 1.00 X X 0 0 0 JIM RICHARDSON BOARD TREASURER 1.00 X X 0 0 0 ERIC TIRITILLI BOARD SECRETARY 1.00 X X 0 0 0 PAM BEALL HILL MEMBER 1.00 X 0 0 0 MATTHEW DEBOER MEMBER 1.00 X 0 0 0 BOB GUNIA MEMBER 1.00 X 0 0 0 GLADYS HARRISON MEMBER 1.00 X 0 0 0 CAROL HENRICHS MEMBER 1.00 X 0 0 0 DEREK LEATHERS MEMBER 1.00 X 0 0 0 PAUL MAASS MEMBER 1.00 X 0 0 0 RANDY WOOD MEMBER 1.00 X 0 0 0 AVI ATHOLI MEMBER 1.00 X 0 0 0 CHANDA CHACON MEMBER 1.00 X 0 0 0 ANNA CRAMER MEMBER 1.00 X 0 0 0 SAL ISSAKA MEMBER 1.00 X 0 0 0 CHRIS LEITNER MEMBER 1.00 X 0 0 0 TY KREITMAN MEMBER 1.00 X 0 0 0 JOE SULLIVAN MEMBER 1.00 X 0 0 0 MAQUI PARKERSON MEMBER 1.00 X 0 0 0 DR ANDREW RIKLI MEMBER 1.00 X 0 0 0 TRACY SCHAEFER MEMBER 1.00 X 0 0 0 GRETCHEN TWOHIG MEMBER 1.00 X 0 0 0 DINA TILGNER MEMBER 1.00 X 0 0 0 SHAWNA FORSBERG PRESIDENT/CEO 45.00 X 355487 0 34072 PAMELA SCHWALB FORMER COO 45.00 X 176657 0 28075 TRAVIS KLEIN SVP FINANCE & OPERATIONS 40.00 X 203756 0 16290 LAURA TATTEN SVP DONOR ENGAGEMENT 40.00 X 215136 0 22993 MATTHEW WALLEN SVP COMMUNITY INVESTMENTS 40.00 X 193658 0 20303 KRISSY SUSKI SVP MARKETING & COMMUNICATION 40.00 X 179175 0 2529 SCOTT HUSCROFT SENIOR DIRECTOR INFORMATIO 40.00 X 150531 0 15841 REBECCA BLUM SENIOR DIRECTOR, FINANCE 40.00 X 114313 0 13371 TIMOTHY CALLAHAN AVP, DEVELOPMENT 40.00 X 120177 0 1850 LAURA KIMBALL AVP COMMUNITY INVESTMENT 40.00 X 116203 0 20211 STEVEN RIPPE SENIOR DIRECTOR INFORMATION TECHNOLOGY 40.00 X 117846 0 8026 1942939 0 183561 12 0 1 0 PAMELA PHILLIPE 17607 GEORGE MILLER PKWY OMAHA NE 68116 CONTRACTED TO PERFORM GRANT AND PROGRAM 102128 1 106000 7459420 17533402 75304 25098822 CONTRACT FEES 561000 1512274 1512274 DONOR DESIGNATION FEES 900009 106145 106145 MISCELLANEOUS INCOME 561000 40348 40348 1658767 394095 394095 5972068 5519782 452286 452286 452286 104628 106000 101161 3467 3467 GAIN ON LEASE TRANSACTIONS 561000 460156 460156 460156 28067593 2111053 0 857718 11966317 11966317 813907 813907 1379655 1113395 112235 154025 7249032 5850041 589709 809282 397135 325937 31529 39669 819773 670115 65467 84191 601361 491324 43346 66691 44760 35571 6472 2717 67037 67037 228425 164411 50007 14007 80740 73178 3726 3836 1021965 674067 282165 65733 243760 234279 4870 4611 25019 18612 6407 50221 33135 13840 3246 154259 101040 43193 10026 357088 243980 91797 21311 40790 27992 10387 2411 WRITE OFF UNDEPRECIATED 1065617 710841 287930 66846 SUPPLIES 535922 499807 17745 18370 CONTRACTED FEES 429937 363751 66186 0 SPECIAL EVENTS 292288 217440 74848 0 867931 681843 153384 32704 28732939 25310983 2022280 1399676 1888108 1266064 5397037 5840450 445844 2855890 2879694 977276 1441415 1902418 12012171 7529491 1887014 1993172 3209168 3814263 26280757 25201748 1031626 1401076 10404360 8160562 74692 65090 6470999 4434576 17981677 14061304 X 4315298 3734718 3983782 7405726 8299080 11140444 26280757 25201748 -665346 446620 3060090 0 X X 0 1 X 1 1 1 X 17468799 20151231 34819980 37712821 25098822 135251653 17468799 20151231 34819980 37712821 25098822 135251653 7013898 128237755 306623 165673 62003 363772 394095 1292166 254241 1874858 1502445 956322 1658767 6246633 142790452 133274 0.89810 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 17700 0 0 17700 0 7492177 -2000 905649 109041 8286785 7023461 167702 551434 250420 7492177 7510300 1460532 -1013993 933378 7023461 6302499 1420926 213125 7510300 6246228 76500 184283 204512 6302499 0.51879 0.48121 1 0 975114 32491 942623 1805407 914163 891244 99173 30622 68551 1902418 BENEFICIAL INTEREST IN NET ASSETS HELD BY OMAHA COMMUNITY FOUNDATION 1993172 F 1993172 OPERATING LEASE RIGHT-OF-USE ASSETS 3814263 3814263 REFUNDABLE ADVANCES 386469 OPERATING LEASE OBLIGATIONS 4048107 4434576 X 30483527 446620 3554251 101161 4102032 26381495 67037 1619061 1686098 28067593 27642163 494161 101161 595322 27046841 67037 1619061 1686098 28732939 PART X, LINE 2: THE UNITED WAY OF THE MIDLANDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 101,161. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,619,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 101,161. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,619,061. PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND INTENDED USE AS SPECIFIED BY THE DONOR. BOXING EVENT 210628 106000 104628 101161 210628 106000 104628 101161 101161 3467 1 AFRICAN AMERICAN EMPOWERMENT NETWORK 105 N 31ST AVENUE STE 101 OMAHA NE 68131 264296811 501C3 100000 0 COMMUNITY IMPACT FUND ALLOCATIONS AMERICAN RED CROSS OMAHA COUNCIL BLUFFS METRO 2912 SO 80TH AVE OMAHA NE 68124 530196605 501C3 50000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE AUTISM ACTION PARTNERSHIP 14301 FIRST NATIONAL BANK PKWY STE 115 OMAHA NE 68154 206892034 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS BIG BROTHERS BIG SISTERS OF THE MIDLANDS 10831 OLD MILL RD STE 400 OMAHA NE 68154 470466144 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS BOY SCOUTS MID-AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68164 470376545 501C3 50000 0 PARTNERSHIP ALLOCATIONS BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON OMAHA NE 681311675 470467350 501C3 175000 0 COMMUNITY IMPACT FUND ALLOCATIONS BRIGHT MINDS-BRIGHTER FUTURES EARLY LEARNING CENTER 2635 N 103RD CT OMAHA NE 68134 851768824 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS CAROLES HOUSE OF HOPE INC 7815 HARNEY ST OMAHA NE 68114 800741577 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS CASA - DOUGLAS COUNTY NEBRASKA 2412 ST MARYS AVE OMAHA NE 68105 352171298 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS CATHOLIC CHARITIES DIOCESE OF DES MOINES COUNCIL BLUFFS 601 GRAND AVE DES MOINES IA 50309 530196617 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA 3300 N 60 ST OMAHA NE 68104 470376612 501C3 95000 0 COMMUNITY IMPACT FUND ALLOCATIONS CENTER FOR HOLISTIC DEVELOPMENT 6502 SORENSEN PKWY OMAHA NE 68152 470840961 501C3 163861 0 ARPA ALLOCATIONS CHICANO AWARENESS CENTER INC 4821 S 24TH ST OMAHA NE 68107 237208431 501C3 145500 0 COMMUNITY IMPACT FUND ALLOCATIONS CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 681323251 450489204 501C3 130000 0 COMMUNITY IMPACT FUND ALLOCATIONS CHRIST CHILD SOCIETY OF OMAHA NEBRASKA PO BOX 45792 OMAHA NE 68145 470376574 501C3 10000 0 PARTNERSHIP ALLOCATIONS/EMERGENCY FUND PAYOUT CITY SPROUTS PO BOX 31593 OMAHA NE 68131 470791737 501C3 125000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS CODE BLACK INC 3741 N 43RD OMAHA NE 68111 872961342 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS COLLECTIVE FOR YOUTH 105 N 31ST AVENUE STE 103 OMAHA NE 68131 274577729 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS COLLEGE POSSIBLE 900 S 74TH PLAZA OMAHA NE 68114 411968798 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS COMMUNITY ALLIANCE REHABILITATION SERVICES 4001 LEAVENWORTH ST OMAHA NE 681051026 470756970 501C3 36000 0 GRANT PAYOUT FOR FUNDS RECEIVED FROM UW OF COLUMBUS FOR JAG NE COMMUNITY HEALTH CHARITIES 212 S 74TH ST STE 205 OMAHA NE 68114 237162972 501C3 573927 0 CONTRACT AGREEMENT COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 275111197 501C3 345000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS CRCC (FORMERLY KNOWN AS CHILDREN'S RESPITE CARE CENTER) 5321 S 138TH ST OMAHA NE 68137 470718409 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS D2 CENTER 1941 S 42ND ST STE 503 OMAHA NE 68105 464140587 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS EASTER SEALS NEBRASKA 12565 W CENTER RD STE 100 OMAHA NE 68144 470457872 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP 3333 FARNAM ST STE 500 OMAHA NE 68131 470488296 501C3 84878 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS FAMILY HOUSING ADVISORY SERVICES INC 2401 LAKE ST STE 201 OMAHA NE 68111 470526720 501C3 409000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS FAMILY INC 3501 HARRY LANGDON BLVD STE 150 COUNCIL BLUFFS IA 51503 510657063 501C3 75000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS FATHER FLANAGANS BOYS HOME 14100 CRAWFORD ST BOYSTOWN NE 68010 470376606 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS FOOD BANK FOR THE HEARTLAND 10525 J ST OMAHA NE 68127 470637701 501C3 135983 0 ARPA ALLOCATIONS GIRL SCOUTS SPIRIT OF NEBRASKA 2121 SO 44TH ST OMAHA NE 681052800 470432299 501C3 50000 0 COMMUNITY IMPACT FUND ALLOCATIONS GIRLS INCORPORATED OF OMAHA 2811 NO 45TH ST OMAHA NE 681044596 470562184 501C3 175000 0 COMMUNITY IMPACT FUND ALLOCATIONS GOODWILL INDUSTRIES INC 4805 N 72ND STREET OMAHA NE 681342304 470378996 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS GREATER OMAHA ATTENDANCE AND LEARNING SERVICES 3215 CUMING ST OMAHA NE 681312000 455608246 501C3 35000 0 ARPA ALLOCATIONS HABITAT FOR HUMANITY OF COUNCIL BLUFFS 1228 SOUTH MAIN STREET COUNCIL BLUFFS NE 51503 421394987 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS HEART MINISTRY CENTER - OMAHA 2222 BINNEY ST OMAHA NE 681102038 810614816 501C3 124000 0 COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC 10130 S 222ND ST GRETNA NE 68028 363713040 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND FAMILY SERVICE 2101 S 42ND ST OMAHA NE 681052911 470390618 501C3 357813 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND HOPE MISSION 2021 U ST OMAHA NE 681073666 141869352 501C3 90000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND WORKERS CENTER 4923 S 24TH ST STE 3A OMAHA NE 68107 271709471 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS I BE BLACK GIRL 7914 WEST DODGE ROAD 254 OMAHA NE 68114 873551841 501C3 52921 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS INTERCULTURAL SENIOR CENTER 3010 R ST OMAHA NE 68107 272460810 501C3 255000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS INTERNATIONAL COUNCIL FOR REFUGEES & IMMIGRANTS INC 6901 DODGE ST STE 104 OMAHA NE 68132 271544492 501C3 110000 0 COMMUNITY IMPACT FUND ALLOCATIONS IOWA JAG INC 400 E 14TH ST GRIMES ST OFC BLDG DES MOINES IA 503199000 421492988 501C3 35000 0 COMMUNITY IMPACT FUND ALLOCATIONS IOWA LEGAL AID 1111 9TH STREET STE 230 DES MOINES IA 503142527 421079227 501C3 75000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS JEWISH FEDERATION OF OMAHA 333 S 132ND ST OMAHA NE 681542106 470384659 501C3 25000 0 PARTNERSHIP ALLOCATIONS JUSTICE FOR OUR NEIGHBORS NEBRASKA 4223 CENTER STREET OMAHA NE 68105 743195841 501C3 60000 0 COMMUNITY IMPACT FUND ALLOCATIONS KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 470376597 501C3 175000 0 COMMUNITY IMPACT FUND ALLOCATIONS LA FUENTE BUSINESS CENTER 2401 N STREET OMAHA NE 68107 141973678 501C3 100000 0 COMMUNITY IMPACT FUND ALLOCATIONS LEGAL AID OF NEBRASKA 209 S 19TH STREET SUITE 200 OMAHA NE 681021709 470483506 501C3 100000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST STE 230 OMAHA NE 681021246 237267972 501C3 384113 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS MOSAIC COMMUNITY DEVELOPMENT DBA INCOMMON COMMUNITY DEVELOPMENT 1340 PARK AVE OMAHA NE 68105 470842143 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS MICAH HOUSE CORPORATION 1415 AVE J COUNCIL BLUFFS IA 51501 421292393 501C3 70000 0 COMMUNITY IMPACT FUND ALLOCATIONS MIDLANDS AFRICAN CHAMBER INC 7930 BLONDO STREET OMAHA NE 68134 851935551 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS MILLARD PUBLIC SCHOOLS 5606 S 147TH ST OMAHA NE 68137 476002642 501C3 6000 0 PARTNERSHIP ALLOCATIONS NEBRASKA CENTER FOR WORKFORCE DEVELOPMENT & EDUCATION 6001 GROVER ST SUITE 200 OMAHA NE 68106 832702323 501C3 347934 0 SPONSORSHIP/ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS/CONTRACT AGREEMENT NEIGHBORHOOD COMMUNITY PANTRY 302 AMERICAN PKWY PAPILLION NE 68046 814391384 501C3 10000 0 PARTNERSHIP ALLOCATIONS NEBRASKA DIAPER BANK (FORMERLY KNOW AS THE LIFE HOUSE) 9100 F ST STE 100 OMAHA NE 68127 474953614 501C3 55000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS NEBRASKA ENTERPRISE FUND 1516 CUMING AVE OMAHA NE 68102 311543695 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS NEW VISIONS 1435 N 15TH ST COUNCIL BLUFFS IA 515011133 421407712 501C3 210000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS/ARPA ALLOCATIONS NO MORE EMPTY POTS 1127 N 20TH ST OMAHA NE 68102 272427728 501C3 191250 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS OLLIE WEBB CENTER INC 1941 S 42ND ST STE 122 OMAHA NE 68105 470399179 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS OMAHA FORUS INC 3337 N 107TH ST OMAHA NE 68134 873089786 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS OMAHA HOME FOR BOYS 4343 N 52ND ST OMAHA NE 681042895 470376529 501C3 217500 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 SO 30TH ST STE 103 OMAHA NE 68107 470548990 501C3 702000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS PARTNERSHIP 4 KIDS 1004 FARNAM ST STE 200 OMAHA NE 68102 470762798 501C3 75000 0 COMMUNITY IMPACT FUND ALLOCATIONS PROJECT HOUSEWORKS (AKA REBUILDING TOGETHER OMAHA) 7831 WAKELEY PLAZA OMAHA NE 68114 470793980 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS REGION 6 BEHAVIORAL HEALTHCARE 4715 S 132ND STREET OMAHA NE 68137 200422066 501C3 133250 0 MENTAL HEALTH FIRST AID GRANT AGREEMENT RESTORING DIGNITY 8000 CHICAGO ST OMAHA NE 68114 824375187 501C3 31800 0 COMMUNITY IMPACT FUND ALLOCATIONS RISE 3555 FARNAM ST STE 235 OMAHA NE 68131 273611908 501C3 35000 0 COMMUNITY IMPACT FUND ALLOCATIONS ROOM FOR ROOTS INC 17213 SAGE ST OMAHA NE 68136 842903645 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS SANTA MONICA 130 N 39TH ST OMAHA NE 68131 470547017 501C3 83700 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS SAVING GRACE PERISHABLE FOOD RESCUE INC 4611 S 93TH ST SUITE 154 OMAHA NE 68127 461852863 501C3 35000 0 COMMUNITY IMPACT FUND ALLOCATIONS SIENAFRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 470601005 501C3 570750 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS SIMPLE FOUNDATION 1111 N 13TH ST STE 400 OMAHA NE 68102 465272775 501C3 75000 0 COMMUNITY IMPACT FUND ALLOCATIONS ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL 1715 IZARD ST OMAHA NE 68102 470754721 501C3 10050 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/MEMORIAL GIFT STEPHEN CENTER INC 2723 Q ST OMAHA NE 68107 363363994 501C3 125000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS TEAMMATES - OMAHA MENTORING PROGRAM 6801 O ST OMAHA NE 68510 470840990 501C3 27525 0 COMMUNITY IMPACT FUND ALLOCATIONS/GRANT PAYOUT FOR JAG PROGRAM THE SALVATION ARMY-NE 10755 BURT ST OMAHA NE 681142065 362167910 501C3 92864 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS TOGETHER INC OF METRO OMAHA 1616 CASS ST OMAHA NE 681021011 470589290 501C3 264000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS URBAN LEAGUE OF NEBRASKA INC 3040 LAKE ST OMAHA NE 68111 470384575 501C3 140000 0 COMMUNITY IMPACT FUND ALLOCATIONS VISITING NURSE ASSOCIATION 12565 W CNTER RD STE100 OMAHA NE 681443810 470384379 501C3 200636 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS WHISPERING ROOTS 12418 S 79TH AVE OMAHA NE 68046 461579222 501C3 205000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS/ARPA ALLOCATIONS UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 501C3 50050 0 PARTNERSHIP ALLOCATIONS/ARPA ALLOCATIONS/MEMORIAL GIFT WOMEN'S CENTER FOR ADVANCEMENT 222 S 29TH ST OMAHA NE 681313543 273205476 501C3 237000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS YMCA OF GREATER OMAHA 430 SO 20TH ST OMAHA NE 681022506 470376586 501C3 165000 0 COMMUNITY IMPACT FUND ALLOCATIONS YOUTH EMERGENCY SERVICES INC 2679 FARNAM ST STE 205 OMAHA NE 681313653 470586898 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS YOUTURN 4344 N 34TH AVE OMAHA NE 68111 812894077 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS KIM FOUNDATION 13609 CALIFORNIA ST SUITE 500 OMAHA NE 68154 470837377 501C3 75000 0 ARPA ALLOCATIONS OPS (SHINE BRIGHT) 501C3 50000 0 PARTNERSHIP ALLOCATIONS 90 GOODFELLOWS 874 502931 211 BAKERS MEAL VOUCHERS 308 19968 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE 289 289000 VICTIM ASSISTANCE PAYOUTS - VOCA 3 2008 PART I, LINE 2: WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. 1 X X X 0 0 0 0 0 0 0 0 0 SHAWNA FORSBERG PRESIDENT/CEO 299604 0 47068 0 8815 0 33000 0 1072 0 389559 0 0 0 LAURA TATTEN SVP DONOR ENGAGEMENT 189731 0 22508 0 2897 0 21224 0 1769 0 238129 0 0 0 TRAVIS KLEIN SVP FINANCE & OPERATIONS 182105 0 21012 0 639 0 14270 0 2020 0 220046 0 0 0 MATTHEW WALLEN SVP COMMUNITY INVESTMENTS 173188 0 19446 0 1024 0 19263 0 1040 0 213961 0 0 0 PAMELA SCHWALB FORMER COO 155962 0 22738 0 -2043 0 17870 0 10205 0 204732 0 0 0 KRISSY SUSKI SVP MARKETING & COMMUNICATION 160917 0 18960 0 -702 0 1264 0 1265 0 181704 0 0 0 SCOTT HUSCROFT SENIOR DIRECTOR INFORMATIO 148056 0 0 0 2475 0 14806 0 1035 0 166372 0 0 0 PART I, LINE 1A AS PART OF THE HEALTH AND WELLNESS PROGRAM, THE ORGANIZATION PROVIDES A SINGLE MEMBERSHIP TO THE YMCA FOR ALL EMPLOYEES IF THEY CHOOSE TO PARTICIPATE. X 9 75304 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE FILING. IT IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE ADN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL THE BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. 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