2024-12-20T09:49:50-05:00 2024-06-30 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2023-07-01 272204391 CIVIC NEBRASKA CIVI 4029045191 530 S 13TH STREET SUITE 100 LINCOLN NE 68508 KYLE CARTWRIGHT INTERIM EXEC. DIR. 4029045191 2024-11-15 true false JOSEPH J MEDUNA P01378332 4024863600 2024-12-03 2023 2024-10-15 13:58:12Z KYLE CARTWRIGHT 530 SOUTH 13TH STREET LINCOLN NE 68508 4223436 false X WWW.CIVICNEBRASKA.ORG X 2010 NE THE ORGANIZATION'S PURPOSE IS TO CREATE A MORE MODERN AND ROBUST DEMOCRACY FOR ALL NEBRASKANS THROUGH YOUTH SERVICE LEARNING, CIVIC HEALTH INITIATIVES, AND NONPARTISAN VOTING RIGHTS ADVOCACY. 7 7 164 120 0 2984902 3978144 132801 122767 47670 83389 26099 11986 3191472 4196286 169175 105000 0 2165203 2240563 0 155958 755788 737178 3090166 3082741 101306 1113545 3160035 3946680 250801 188332 2909234 3758348 THE ORGANIZATION'S PURPOSE IS TO CREATE A MORE MODERN AND ROBUST DEMOCRACY FOR ALL NEBRASKANS THROUGH YOUTH SERVICE LEARNING, CIVIC HEALTH INITIATIVES, AND NONPARTISAN VOTING RIGHTS ADVOCACY. false false 992123 122767 THE YOUTH CIVIC LEADERSHIP PROGRAM INTRODUCES YOUTH TO CIVIC ENGAGEMENT OPPORTUNITIES AND LEADERSHIP TRAINING WHICH DEVELOPS INFORMED CITIZENS, CRITICAL THINKING, AND CIVIC LEADERSHIP SKILLS. 616392 THE VOTING RIGHTS PROGRAM ENSURES FOR ELECTIONS TO BE FAIR, MODERN, AND ACCESSIBLE; AND PROTECTS BALLOT ACCESS FOR EVERY NEBRASKAN. 543815 105000 THE CIVIC HEALTH PROGRAMS AREA STRENGHENS OUR STATE'S CIVIC FABRIC WITH TRAINING AND PROGRAMMING FOR TOWNS, CITIES, NEIGHBORHOODS, AND CITIZENS. THIS PROGRAM SUPPORTS PEOPLE TO BE CONNECTED, INFORMED, AND ENGAGED IN THEIR COMMUNITIES AND STATE BECAUSE WHEN WE ARE MORE CONNECTED TO ONE ANOTHER AND TO INSTITUTIONS, WE ARE BETTER POSITIONED TO SOLVE LOCAL PROBLEMS. 2152330 true true false true false true false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 27 0 164 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false true false X X X KYLE CARTWRIGHT 4029045191 530 S 13TH STREET SUITE 100 LINCOLN NE 68508 ADAM MORFELD FORMER EXEC. 40.00 X 119944 0 1672 KYLE CARTWRIGHT INTERIM EXEC 40.00 X 55835 0 167 YOHANCE CHRISTIE DIRECTOR 1.00 X 0 0 0 DREW DAVIES DIRECTOR 1.00 X 0 0 0 ELIZABETH LOPEZ EVERETT VICE CHAIR 1.00 X 0 0 0 CESAR GARCIA TREASURER 1.00 X X 0 0 0 ERIC GERRARD DIRECTOR 2.00 X 0 0 0 CAROL SUBIABRE SECRETARY 1.00 X X 0 0 0 OMAID ZABIH BOARD CHAIR 4.00 X X 0 0 0 175779 1839 1 false false false 286452 3691692 1086005 3978144 STUDENT FEES 611710 122767 122767 122767 110539 110539 27150 -27150 -27150 -27150 MISCELLANEOUS 611710 11986 11986 11986 4196286 95617 122525 105000 105000 180052 72021 36010 72021 1787156 1337907 430268 18981 122811 87284 30624 4903 150544 106305 37430 6809 4278 4278 62379 62379 148826 98392 50434 26848 13800 8808 4240 14739 1294 13445 95654 67545 23782 4327 40102 22221 17881 770 544 191 35 16377 11564 4072 741 ENRICHMENT 111688 111688 PROFESSIONAL DEVELOPMENT 96804 64604 32200 EVENTS 82599 52161 30438 DUES AND SUBSCRIPTIONS 22651 22651 13463 13463 3082741 2152330 774453 155958 2332062 2917276 450020 210965 6733 18214 24718 3994 24620 20770 3850 163924 683855 182578 108526 3160035 3946680 67430 78918 183371 109414 250801 188332 X 1713588 2246427 1195646 1511921 2909234 3758348 3160035 3946680 X 1113545 6835 -271266 X false true X true false X 3790786 3588146 3174119 2984902 2663722 16201675 3790786 3588146 3174119 2984902 2663722 16201675 855147 15346528 13802 4340 5584 50670 111676 186072 28733 6530 4293 26099 11986 77641 16465388 815406 0.93200 0.99000 X PART II, LINE 10 77,641 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 239168 274168 2808573 3082741 304137 76034 330790 316244 304508 304137 1255679 1883519 399 21156 41656 274168 337379 82698 79061 76127 76034 313920 470880 186 21156 3371 35000 59713 1 536086 536086 false false LEASE LIABILITY 109414 109414 X 3964067 6835 -239054 -232219 4196286 4196286 3114953 3114953 -32212 -32212 3082741 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AT NORMAL CORPORATE RATES AS UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED. MANAGEMENT ALSO BELIEVES THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING JUNE 30, 2023, 2022, AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH ADJUSTMENT -239,054 SCHEDULE D, PAGE 4, PART XII, LINE 4B ACCRUAL TO CASH ADJUSTMENT -32,212 true NEBRASKA APPLESEED CENTER FOR LAW 941 O STREET 920 LINCON NE 68508 470798343 501C3 105000 CIVIC HEALTH 1 X 1 1086005 APPRAISAL false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CPA FIRM HIRED TO CONDUCT THE ANNUAL AUDIT OR FINANCIAL REVIEW WILL ALSO PREPARE THE FEDERAL FORM 990 AND FILE BY NOVEMBER 15 EACH YEAR. THE EXECUTIVE DIRECTOR, FINANCE TEAM, AND BOARD TREASURER REVIEW THE TAX RETURNS, AND THE EXECUTIVE DIRECTOR HAS APPROVAL AUTHORITY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE FOLLOWING QUARTERLY MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MANAGERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY REPORT ANY CONFLICTS OF INTEREST. ANY CONFLICT THAT IS NOT REPORTED BUT KNOWN BY ANOTHER OFFICER OR MANAGER SHOULD SIMILARILY BE REPORTED IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES, INCLUDING KEY PERSONNEL, IS SET USING NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY BENCHMARKS FOR ORGANIZATIONS WITH SIMILAR NUMBER OF EMPLOYEES AND BUDGET SIZES. KEY EMPLOYEES ARE ELIGIBLE FOR INCREASED COMPENSATION ON AN ANNUAL BASIS BASED ON COST OF LIVING INCREASES AND MERIT. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION POSTS THIS INFORMATION ON GUIDESTAR AND WILL ALSO PRODUCE IT UPON ANY REQUEST BY A MEMBER OF THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENT -239,054 ACCRUAL TO CASH ADJUSTMENT -32,212 TOTAL -271,266