2024-11-14T00:39:55-06:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 911829974 NEBRASKA CHILDREN & FAMILIES FOUNDATION NEBR 4024769401 215 CENTENNIAL MALL 200 LINCOLN NE 685081813 MARY JO PANKOKE PRESIDENT 4024769401 2024-11-01 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-11-01 2023 2024-10-15 13:58:12Z MARY JO PANKOKE 215 CENTENNIAL MALL 200 LINCOLN NE 685081813 47821854 0 X NEBRASKACHILDREN.ORG X 1997 NE WE WORK WITH COMMUNITIES TO PREVENT CHILD ABUSE AND NEGLECT, ENSURE EVERY CHILD CAN SUCCEED IN SCHOOL, AND SUPPORT YOUTH AS THEY TRANSITION TO ADULTHOOD. 24 24 125 50 0 0 66973153 41702954 0 0 555822 1203622 -11894 -16787 67517081 42889789 55361391 32488885 0 0 9361437 10833745 0 0 531840 3724219 4753772 68447047 48076402 -929966 -5186613 58798146 52215038 9249645 4987177 49548501 47227861 X NEBRASKA CHILDREN'S MISSION IS TO CREATE POSITIVE CHANGE FOR CHILDREN THROUGH COMMUNITY ENGAGEMENT. OUR VISION IS A NEBRASKA WHERE ALL CHILDREN WILL HAVE THE RESOURCES AND SUPPORT TO REACH THEIR FULL POTENTIAL. OUR VALUES ARE (1) PREVENTION - WE BELIEVE IN INVESTING EARLY BEFORE PROBLEMS START, (2) OPPORTUNITY - WE BELIEVE EVERY CHILD DESERVES THE CHANCE TO REACH THEIR FULL POTENTIAL, SO WE FOCUS ON PROVIDING OPPORTUNITIES TO CHILDREN WHO HAVE THE LEAST AND (3) COLLABORATION - WE BELIEVE IT TAKES ALL OF US TO CREATE A NEBRASKA WHERE ALL CHIDLREN CAN REACH THEIR FULL POTENTIAL. 0 0 24962063 15484122 EARLY CHILDHOOD: DEVELOP AND SUPPORT A COMPREHENSIVE AND INTEGRATED SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATION THAT PROVIDES CHILDREN FROM VULNERABLE FAMILIES THE OPPORTUNITIES TO ESTABLISH A STRONG FOUNDATION FOR LEARNING. ALSO PARTNER WITH COMMUNITIES TO IMPLEMENT EVIDENCE-BASED PRACTICES THAT ENHANCE THE SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN, BIRTH THROUGH AGE 8. 5732109 3969696 CONNECTED YOUTH COMMUNITIES: CONNECTED YOUTH INITIATIVE (CYI) IS AN INNOVATIVE, YOUTH-LED INITIATIVE THAT HAS ACHIEVED SUCCESS ADDRESSING THE POLICIES AFFECTING YOUTH AGING OUT OF FOSTER CARE. CYI WORKS TO ACTIVELY REMOVE BARRIERS THAT KEEP YOUTH IN FOSTER CARE FROM ACHIEVING PERMANENCE, EDUCATIONAL ACHIEVEMENT, EMPLOYMENT, HOUSING, PHYSICAL AND MENTAL HEALTH, PERSONAL AND COMMUNITY ENGAGEMENT, AND ECONOMIC SUCCESS. WE'RE CURRENTLY ASSISTING IN THE DEVELOPMENT OF CONNECTED YOUTH COMMUNITIES AND COLLABORATIONS ACROSS RURAL NEBRASKA TO HELP YOUNG PEOPLE WITH EXXPERIENCE IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, STRUGGLING WITH HOMELESSNESS, OR WHO ARE DISCONNECTED FROM A FAMILY STRUCTURE. 10159453 6672893 CHILD WELL-BEING COMMUNITIES: ASSIST IN THE DEVELOPMENT OF CHILD WELL-BEING COMMUNITIES TO MAKE PROGRESS ON CHILD WELL-BEING INDICATORS CHILD WELL-BEING COMMUNITES ARE COMMUNITY-OWNED COLLABORATIONS THAT SEEK TO OPTIMIZE THE PREVENTION OF ADVERSE CHILDHOOD EXPERIENCES BY ACTIVIELY PROMOTING PROTECTIVE FACTORS WITHIN THE COMMUNITY CONTEXT, ACROSS THE COMMUNITY PREVENTION SYSTEM, AND THROUGH PARENT-CHILD INTERACTIONS. 2973438 6362175 ALL OTHERS. 2973438 6362175 43827063 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 565 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KEVIN CLOONAN 4024769401 215 CENTENNIAL MALL SOUTH STE 200 LINCOLN NE 68508 ANNE STEINHOFF CHAIR 6.00 X X 0 0 0 GAYE LYNN SCHAFFART PAST CHAIR 2.00 X X 0 0 0 DR LAWRENCE CHATTERS VICE CHAIR 2.00 X X 0 0 0 JASON HAGAN TREASURER 2.00 X X 0 0 0 THOMAS LEE SECRETARY 1.00 X X 0 0 0 JOHN W EWING JR DIRECTOR 1.00 X 0 0 0 LILIANA BRONNER DIRECTOR 1.00 X 0 0 0 JOYCE DAVIS DIRECTOR 1.00 X 0 0 0 DAN MAUK DIRECTOR 1.00 X 0 0 0 MIKE MCQUILLAN DIRECTOR 1.00 X 0 0 0 MOLLY O'HOLLERAN DIRECTOR 1.00 X 0 0 0 DANIEL PADILLA DIRECTOR 1.00 X 0 0 0 DR MATT WHITTRY DIRECTOR 1.00 X 0 0 0 CANDIAS JONES DIRECTOR 1.00 X 0 0 0 CAROL RUSSELL DIRECTOR 1.00 X 0 0 0 BEN WATSON DIRECTOR 1.00 X 0 0 0 MIKE WORTMAN DIRECTOR 1.00 X 0 0 0 TJ MCDOWELL DIRECTOR 1.00 X 0 0 0 SUZANNA KOTULA DIRECTOR 1.00 X 0 0 0 LAURA LANGFORD DIRECTOR 1.00 X 0 0 0 DR DOUG CHRISTENSEN DIRECTOR 1.00 X 0 0 0 MELANIE PARKER DIRECTOR 1.00 X 0 0 0 LISA UTTERBACK DIRECTOR 1.00 X 0 0 0 KYLE MCGOWAN DIRECTOR 1.00 X 0 0 0 KIMBERLY GOINS DIRECTOR 1.00 X 0 0 0 INGRID RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MARY JO PANKOKE PRESIDENT 50.00 X 209531 0 26007 KEVIN CLOONAN CFO 50.00 X 192830 0 29968 JENNIFER SKALA SVP 50.00 X 185067 0 23964 JOSHUA CRAMER SVP 50.00 X 168911 0 22554 JASON PROKOP DIRECTOR FIRST FIVE NEBR 40.00 X 143987 0 29610 SARA RIFFEL SENIOR VP 40.00 X 117301 0 18523 BOB HOMAN GENERAL COUNSEL 40.00 X 115932 0 9902 JENNIFER THIELEN SENIOR VP OPS AND CULTURE 40.00 X 113053 0 13334 DR MARQUISHA FROST SENIOR VP STRATEGIC ENG 40.00 X 108664 0 25299 1355276 0 199161 13 0 1 0 0 96000 29692795 11914159 2952688 41702954 1145267 1145267 4950859 4892504 58355 58355 58355 22774 96000 39561 -16787 -16787 42889789 0 0 1186835 29442137 29442137 3046748 3046748 858831 858831 7886797 6299699 1266844 320254 582600 470539 77380 34681 881070 720144 116902 44024 624447 466231 133402 24814 24845 24845 73975 73975 36600 36400 200 1170968 1135165 6298 29505 46871 45405 225 1241 197006 49551 135377 12078 287433 74696 196691 16046 376229 127909 243484 4836 460674 418147 23953 18574 163192 158153 4427 612 242840 232978 9862 26590 288 25774 528 SUPPLIES 1166098 1129366 29469 7263 CONSULTING FEES 341207 76428 264779 MISCELLANEOUS 113000 103813 1665 7522 BAD DEBT 26244 26244 48076402 43827063 3717499 531840 13885731 9855682 13731430 10506543 108230 134552 1636908 1009086 851518 627822 29460850 30394473 760387 695966 58798146 52215038 6485388 4285429 2000000 0 764257 701748 9249645 4987177 X 5335742 4975184 44212759 42252677 49548501 47227861 58798146 52215038 -5186613 2865973 0 X X 0 1 X 1 1 1 X 21380456 42645832 69189725 66973153 41702954 241892120 21380456 42645832 69189725 66973153 41702954 241892120 51107964 190784156 665177 407651 3325623 555822 1145267 6099540 247991660 323166 0.76930 0.71540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36600 36600 48115963 48152563 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 36000 36600 144600 250000 250000 250000 250000 1000000 1500000 28127333 3603906 1300000 35000 30396239 33248981 -3786648 1300000 35000 28127333 30959851 3739130 1415000 35000 33248981 29472587 2862264 1340000 35000 30959851 25723503 4769587 985000 35503 29472587 0.69090 0.30910 1 0 942768 556467 386301 694140 452619 241521 627822 LEASE LIABILITIES 701748 701748 X 48646089 2865973 2850766 39561 5756300 42889789 0 42889789 50966729 2850766 39561 2890327 48076402 0 48076402 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 39,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 39,561. 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OF THE MIDLANDS 470376605 501(C)3 95888 0 OPERATING EXPENSES UNITED WAY OF SOUTH CENTRAL NEBRASKA 470402359 501(C)3 473729 0 OPERATING EXPENSES UNITED WAY OF LINCOLN AND LANCASTER 470376624 501(C)3 524315 0 OPERATING EXPENSES UNDER THE UMBRELLA DAYCARE UNITED METHODIST CHURCH OF ALMA 470590133 12016 0 OPERATING EXPENSES THE LEAN EYE LLC 932055923 42000 0 OPERATING EXPENSES TWO RIVERS PUBLIC HEALTH 476039628 54333 0 OPERATING EXPENSES THE VALLEY CHILD DEVELOPMENT CENTER 811174755 501(C)3 75918 0 OPERATING EXPENSES THE HUB - CENTRAL ACCESS POINT FOR YOUNG ADULTS 208008617 501(C)3 258715 0 OPERATING EXPENSES VALENTINE CHILDREN AND FAMILIES COALITION 861906040 501(C)3 84604 0 OPERATING EXPENSES YORK PUBLIC SCHOOLS 476006011 501(C)3 253592 0 OPERATING EXPENSES YORK COUNTY HEALTH COALITION 911807621 501(C)3 170918 0 OPERATING EXPENSES VALENTINE COMMUNITY SCHOOLS 470549863 10078 0 OPERATING EXPENSES VANCE MICHAELE 920271276 9208 0 OPERATING EXPENSES VIVAYIC ONC 205685824 7000 0 OPERATING EXPENSES WALTHILL PUBLIC SCHOOLS 476005723 501(C)3 5200 0 OPERATING EXPENSES WILCOX-HILDRETH PUBLIC SCHOOLS 331013107 501(C)3 38356 0 OPERATING EXPENSES WOMEN'S EMPOWERING LIFE LINE INC 470844888 501(C)3 61524 0 OPERATING EXPENSES WOOD RIVER VISION 2020 INC 471040912 501(C)3 53078 0 OPERATING EXPENSES STUDENT 1 822392079 288360 0 OPERATING EXPENSES 115 140 EARLY CHILDHOOD PROVIDERS - SOC/EMOTIONAL ENHANCEMENT 49 22324 EMERGENCY RENTAL & UTILITIES ASSISTANCE PAYMENTS 1942 2455747 STIPENDS 604 144529 OTHER 258 424148 PART I, LINE 2: THE FOUNDATION REQUIRES PERIODIC REPORTING AND THIRD PARTY EVALUATIONS. X X X 0 0 0 0 0 0 0 0 0 MARY JO PANKOKE PRESIDENT 209531 0 0 0 0 0 16652 0 9355 0 235538 0 0 0 KEVIN CLOONAN CFO 177830 0 15000 0 0 0 16167 0 13801 0 222798 0 0 0 JENNIFER SKALA SVP 185067 0 0 0 0 0 14615 0 9349 0 209031 0 0 0 JOSHUA CRAMER SVP 168911 0 0 0 0 0 13199 0 9355 0 191465 0 0 0 JASON PROKOP DIRECTOR FIRST FIVE NEBR 143987 0 0 0 0 0 12135 0 17475 0 173597 0 0 0 X 2 2952688 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 IN OCTOBER 2023, THE BYLAWS WERE AMENDED TO MODIFY ITS ARTICLE VII CONTRACTS, CHECKS, DEPOSITS AND FUNDS WITH REGARD TO AUTHORIZATION THRESHHOLD OF CONTRACTS AND BANKING PROCEDURES. THE BYLAWS WERE ALSO AMENDED TO ADD ARTCILE XI WAIVER OF NOTICE AND ARTICLE XII BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS REVIEWED BY THE INTERNAL GOVERNANCE BOARD WORK GROUP PRIOR TO FINAL FILNG. IN ADDITION, THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS RENEWED EACH YEAR BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ALL MANAGEMENT AND STAFF SALARIES ARE COMPARED TO SURVEY DATA OBTAINED THROUGH THE NON-PROFIT ASSOCIATION OF THE MIDLANDS. SUPERVISORS ARE RESPONSIBLE FOR STAFF SALARIES. ALL SALARY AND BENEFIT PACKAGES ARE COMPARED TO SURVEY DATA OBTAINED THROUGH THE NON-PROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE. A SUMMARY OF THE ORGANIZATION'S FINANCIAL INFORMATION IS PROVIDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.