2025-11-14T08:50:36-06:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 470840961 CENTER FOR HOLISTIC DEVELOPMENT CENT 4025029788 5425 N 103RD ST STE 2 OMAHA NE 68134 DORIS MOORE CEO 4025029788 2025-11-08 1 1 FRANK HAYES P00139616 4023902480 2025-11-08 2024 2025-03-06 01:10:19Z DORIS MOORE 5425 N 103RD ST STE 2 OMAHA NE 68134 1089085 0 X WWW.CHDOMAHA.ORG X 2001 NE TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE SERVICES AND EDUCATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES, AND GROUPS. 11 11 0 8 0 0 471138 638744 374424 426248 0 0 30157 9862 875719 1074854 0 0 0 0 543128 640687 0 0 69062 310295 289360 853423 930047 22296 144807 233267 400771 224997 244312 8270 156459 X TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE SERVICES AND EDUCATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES, AND GROUPS. 0 0 112974 151512 OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES. 210925 108560 HOLISTIC FAMILY SUPPORT SERVICES PROVIDES A TRAUMA-INFORMED PATHWAY TO HEALING FOR INDIVIDUALS WHO HAVE BEEN EXPOSED TO FAMILY OR INTIMATE PARTNER VIOLENCE WHILE ADDRESSING THE NURTURING, SOCIAL, EMOTIONAL AND DEVELOPMENTAL NEEDS OF THEIR CHILDREN. 190846 166258 YOUTH PROGRAMS ENCOMPASS COMMUNITY-BASED PROGRAMS THAT PROVIDE ACTIVITIES DESIGNED TO BUILD RESILIENCY AND TO INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. URBAN YOUTH B.O.L.T. (BUILDING OUR LEADERS TODAY) IS A 10-WEEK REFERRAL PROGRAM THAT USES SEVEN PRINCIPLES TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS. EMPOWER PROJECT AND REAL TALK ARE DESIGNED TO HELP ELEMENTARY THROUGH HIGH SCHOOL STUDENTS TO CONNECT THEIR THOUGHTS AND EMOTIONS WITH THEIR BEHAVIORS. 211661 KIDSQUAD: A COLLABORATIVE EFFORT WITH CHILD SAVING INSTITUTE TO PROVIDE CHILDCARE STAFF WITH TOOLS TO ENCOURAGE SOCIAL AND EMOTIONAL COMPETENCE IN CHILDREN WITH CHALLENGING BEHAVIORS.OUTREACH & EDUCATION: COMMUNITY ENGAGEMENT TO REDUCE STIGMA AND INCREASE UTILIZATION OF BEHAVIORAL HEALTH SERVICES. INCLUDES SEVERAL COMMUNITY INITIATIVES.ROOTED IN RELATIONSHIPS: CHD PROVIDES FISCAL SUPPORT AND PARENTING EDUCATION IN COLLABORATION WITH NEBRASKA CHILDREN & FAMILIES FOUNDATION. THE FOCUS IS INVOLVING THE NORTH OMAHA COMMUNITY WITH THE EVIDENCE-BASED PYRAMID MODEL TO INCREASE AWARENESS OF THE IMPORTANCE OF THE PARENT-CHILD RELATIONSHIP AND GIVING FAMILIES OPPORTUNITIES TO BE MORE INVOLVED AND EDUCATED ABOUT THEIR CHILD'S DEVELOPMENT. 211661 726406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X DORIS MOORE 4025029788 5425 N 103RD ST STE 2 OMAHA NE 68134 BARBARA JESSING PRESIDENT 5.00 X X 0 0 0 JASON JONES VICE-PRESIDENT 2.00 X X 0 0 0 KAVETTA THOMPSON TREASURER 5.00 X X 0 0 0 CATHY WILLIAMS SECRETARY 2.00 X X 0 0 0 MARGO HARVEY MEMBER 2.00 X 0 0 0 SASCHA E QUARTEY MEMBER 2.00 X 0 0 0 YVEMIDE ANACIUS MEMBER 2.00 X 0 0 0 SHAVONNE WASHINGTON-KRAUTH MEMBER 2.00 X 0 0 0 SIR WAYNE WARDLOW MEMBER 2.00 X 0 0 0 JOSETTE GORDON-SIMET MEMBER 2.00 X 0 0 0 HUGH STARKS MEMBER 2.00 X 0 0 0 DORIS MOORE CEO 50.00 X 93563 0 0 93563 0 0 0 0 0 0 0 183129 455615 638744 CLIENT SERVICE FEES 624100 426248 426248 426248 24011 14231 9780 9780 MISCELLANEOUS 624100 82 82 82 1074854 426330 0 9780 594980 460262 75937 58781 466 466 45241 34967 5732 4542 1000 726 274 1901 1380 521 30254 16172 14117 -35 1623 1169 454 16228 18487 -2334 75 87033 65275 21758 2533 2533 8797 3098 5699 12524 9198 3326 7773 7287 486 9891 9891 CONTRACT LABOR 85489 85489 TELEPHONE 6461 4675 1786 PRINTING & COPYING 5368 4085 1283 MEETING EXPENSE 4588 4588 7897 7015 882 930047 726406 134579 69062 108760 230263 29195 82776 9500 105997 49270 64499 56727 30813 21505 233267 400771 31384 38810 382 193613 205120 224997 244312 X -25629 144857 11602 11602 8270 156459 233267 400771 144807 3382 0 X 0 0 0 X 315020 322598 464244 471424 638825 2212111 180218 383447 302966 374424 426248 1667303 40305 40144 64309 24011 168769 495238 746350 807354 910157 1089084 4048183 0 0 0 4048183 495238 746350 807354 910157 1089084 4048183 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105997 49270 56727 56727 DONATED ART 21000 SUPPLIES 505 21505 LINE OF CREDIT 9165 U.S. BANK 46139 ACCRUED VACATION 20002 SBA - COVID-19 STIMULUS 2020 130400 EMPLOYEE BENEFITS PAYABLE -1936 RETIREMENT PAYABLE 1350 205120 2023 GALA & EVENT 24011 24011 14231 24011 24011 14231 14231 9780 FORM 990, PART V, LINE 13A NE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY AN OUTSIDE CPA FIRM THEN PROVIDED TO THE BOARD. AFTER THEY HAVE MADE EDITS AND APPROVED THE DRAFT, THE 990 IS THEN FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS FILE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR, INDICATING ANY INFO THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT IN CHD'S PERMANENT RECORDS. THIS IS MONITORED VERY CLOSELY BY THE BOARD PRESIDENT AND THE CEO. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION REVIEW WAS CONDUCTED AFTER A PERFORMANCE REVIEW AND WAS BASED ON THE SALARY AND BENEFITS REPORT PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES.