2025-04-03T09:25:37-05:00 2024-07-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-08-01 275111197 COMPLETELY KIDS COMP 4023975809 2566 ST MARYS AVENUE OMAHA NE 68105 CARLA RIZZO EXECUTIVE DIRECTOR 4023975809 2025-04-02 1 0 FRANK HAYES P00139616 4023902480 2025-04-02 2023 2025-03-06 01:10:19Z CARLA RIZZO 2566 ST MARYS AVENUE OMAHA NE 68105 9249701 0 X HTTPS:WWW.COMPLETELYKIDS.ORG X 2011 NE COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY. 24 24 283 2990 0 0 5338405 8229212 66350 5983 292082 602343 20172 373955 5717009 9211493 0 0 0 0 2625681 4990474 0 0 636494 1298780 2499113 3924461 7489587 1792548 1721906 27829376 29584057 512882 185500 27316494 29398557 COMPLETELY KIDS EMPOWERS KIDS AND THEIR FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL, AND CONNECTED COMMUNITY WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS. 0 0 5658391 YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAMS PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILSS. IN ADDITION, TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS. 507416 5983 FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETE KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM. 6165807 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 49 0 283 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GLENNA P KERBER 4023975809 2566 ST MARYS AVENUE OMAHA NE 68105 KEVIN LEWIS CHAIRMAN 1.00 X X 0 0 0 MATT GORMAN TREASURER 1.00 X X 0 0 0 JOHN DUNN SECRETARY 1.00 X X 0 0 0 PAT GROVES PAST CHAIRMAN 1.00 X X 0 0 0 MARK MARTINEZ AT LARGE 1.00 X 0 0 0 MEGHAN O'CONNELL AT LARGE 1.00 X 0 0 0 MARCIE PETERSON AT LARGE 1.00 X 0 0 0 WHITNEY BAKER DIRECTOR 1.00 X 0 0 0 ANDREW BALUS DIRECTOR 1.00 X 0 0 0 WALTER DUDA DIRECTOR 1.00 X 0 0 0 BJ HANSEN DIRECTOR 1.00 X 0 0 0 ALISON HEARN DIRECTOR 1.00 X 0 0 0 CHENEY HOLMES DIRECTOR 1.00 X 0 0 0 MOLLY HUYCK DIRECTOR 1.00 X 0 0 0 DANIELLE JOHNSON DIRECTOR 1.00 X 0 0 0 KARLY JURGENSEN DANIEL DIRECTOR 1.00 X 0 0 0 BRETT LINDSTROM DIRECTOR 1.00 X 0 0 0 DEBBIE NEWKIRK DIRECTOR 1.00 X 0 0 0 KELVIN PATEL DIRECTOR 1.00 X 0 0 0 CARLA PATTON-OCHSNER DIRECTOR 1.00 X 0 0 0 JOANNE SEBBY DIRECTOR 1.00 X 0 0 0 LINA TRASLAVINA STOVER DIRECTOR 1.00 X 0 0 0 SARA VANDER HELM DIRECTOR 1.00 X 0 0 0 ABBY TIPTON GUILD PRESIDENT 1.00 X 0 0 0 CARLA O'DENNELL-RIZZO EXECUTIVE DIRECTOR 40.00 X 154542 0 14208 GLENNA P KERBER CHIEF FINANCIAL OFFICER 40.00 X 107600 0 10031 262142 0 24239 2 0 1 0 0 149471 8079741 365171 8229212 PROGRAM SERVICE FEES 611710 5983 5983 5983 599343 599343 3000 0 3000 3000 3000 412163 38208 373955 373955 9211493 5983 0 976298 286381 246147 18382 21852 4058956 3488705 260537 309714 78388 57647 10888 9853 229211 201225 15513 12473 337538 290775 20868 25895 18339 18339 616974 353214 140907 122853 35080 11232 23848 209336 127093 61748 20495 26545 18709 7013 823 300000 257561 19609 22830 85437 63803 12321 9313 SUPPLIES 498851 482636 11025 5190 PROGRAM 327821 327821 MISCELLANEOUS 191200 110791 65132 15277 AWARDS 56952 45084 6782 5086 132578 94596 6990 30992 7489587 6165807 687286 636494 83752 0 11076844 9521030 1184641 1470427 866982 393382 21418 48036 16218224 2182047 11001198 14036177 3594541 4115005 27829376 29584057 323587 93105 189295 92395 512882 185500 X 21089449 22320581 6227045 7077976 27316494 29398557 27829376 29584057 1721906 335157 25000 0 X 0 1 X 1 0 X 5076800 8082243 7144483 5338405 8641375 34283306 5076800 8082243 7144483 5338405 8641375 34283306 34283306 136516 232845 222386 292082 599343 1483172 35766478 5983 0.95850 0.81400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 600 600 6165807 6166407 458320 114580 0 0 458320 458320 687480 600 600 0 0 870428 111911 982339 775828 94600 870428 916285 -140457 775828 811531 104754 916285 747754 63777 811531 0.00000 0.00000 1.00000 0 0 498405 498405 14770564 1686083 13084481 790735 406289 384446 158520 89675 68845 14036177 DEFERRED COMPENSATION PAYABLE 92395 92395 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT JULY 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS ACCRUED. PPP EVENT 262351 262351 31890 STRONGER TOGETHER LUNCHEON 98525 98525 6318 2 51287 51287 412163 412163 38208 38208 373955 X X X X 0 0 0 0 0 0 0 0 0 CARLA O'DENNELL-RIZZO EXECUTIVE DIRECTOR 154542 0 0 0 0 0 0 0 14208 0 168750 0 0 0 PART I, LINE 3 HR COMMITTEE MINUTES DESCRIBE THE DETERMINATION OF ALL SALARY RANGES INCLUDING ALL OFFICERS ON A ROTATING SCHEDULE. X 800 X 52323 FAIR VALUE X 1 255531 FAIR VALUE X 14 7760 X PROGRAM & OFFICE SUPPLIES 35 38890 X FIELD TRIPS 25 19838 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR COMMENT. THE ORGANIZATION'S STAFF ADDRESSED THE COMMENTS AND THE FINAL RETURN WAS GIVEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE MINUTES DESCRIBE THE DETERMINATION OF ALL SALARY RANGES INCLUDING ALL OFFICERS ON A ROTATING SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CK REAL ESTATE HOLDINGS LLC 2566 ST MARYS AVENUE OMAHA NE 68105 REAL ESTATE HOLDINGS NE 0 1215248 COMPLETELY KIDS