2025-02-13T11:54:06-06:00 2024-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2023-07-01 470726814 VOICES OF HOPE OF LINCOLN INC VOIC 4025404896 2545 N ST LINCOLN NE 68510 NATALIE ROBERTS-DAY EXECUTIVE DIRECTOR 4025404896 2025-02-11 1 1 MARK DEDIANA CPA P01702042 4024624154 2025-02-11 2023 2025-03-06 01:10:19Z NATALIE ROBERTS-DAY 2545 N ST LINCOLN NE 68510 1292293 0 X HTTPS://WWW.VOICESOFHOPELINCOLN.ORG/ X 1989 NE OUR MISSION IS TWO-FOLD: 1) TO PROVIDE SERVICES TO VICTIMS AND THEIR SIGNIFICANT OTHERS WHO ARE FACED WITH THE TRAUMATIC AFTERMATH OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, HUMAN TRAFFICKING, INCEST, AND CHILDHOOD ABUSE AND 2) TO PROVIDE INFORMATION ABOUT THESE CRIMES FOR THE PURPOSES OF CITIZEN AWARENESS, PREVENTION AND TO ENHANCE THE SENSITIVITY AND PROFESSIONAL UNDERSTANDING OF THOSE WHO MAY WORK WITH INDIVIDUALS WITH THESE PROBLEMS. 17 17 31 38 0 0 1333601 1278983 0 0 336 274 -1470 7878 1332467 1287135 0 0 0 0 1116253 1110506 0 0 64915 299805 235408 1416058 1345914 -83591 -58779 771835 696091 95605 78640 676230 617451 X OUR MISSION IS TWO-FOLD: 1) TO PROVIDE SERVICES TO VICTIMS AND THEIR SIGNIFICANT OTHERS WHO ARE FACED WITH THE TRAUMATIC AFTERMATH OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, HUMAN TRAFFICKING, INCEST, AND CHILDHOOD ABUSE AND 2) TO PROVIDE INFORMATION ABOUT THESE CRIMES FOR THE PURPOSES OF CITIZEN AWARENESS, PREVENTION AND TO ENHANCE THE SENSITIVITY AND PROFESSIONAL UNDERSTANDING OF THOSE WHO MAY WORK WITH INDIVIDUALS WITH THESE PROBLEMS. 0 0 1081103 SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND INCEST. PROMOTE COMMUNITY AWARENESS TO END VIOLENCE AGAINST WOMEN AND CHILDREN. 1081103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NATALIE ROBERTS-DAY 4025404896 2545 N STREET LINCOLN NE 68510 LAURA URIDIL PRESIDENT 0.50 X X 0 0 0 ROMULO RJ VEGA VICE-PRESIDENT 0.50 X X 0 0 0 MICHELLE SITORIUS PAST-PRESIDENT 0.50 X X 0 0 0 JEN LYMAN TREASURER 0.50 X X 0 0 0 MICHELLE ZINKE SECRETARY 0.50 X X 0 0 0 NANCY BIGGS BOARD MEMBER 0.50 X 0 0 0 TREY COLEY LUSK BOARD MEMBER 0.50 X 0 0 0 RYAN DALE BOARD MEMBER 0.50 X 0 0 0 DR KAREN KASSEBAUM BOARD MEMBER 0.50 X 0 0 0 LINDA MAJOR BOARD MEMBER 0.50 X 0 0 0 BRAD MARSHALL BOARD MEMBER 0.50 X 0 0 0 ERIC MESSERSMITH BOARD MEMBER 0.50 X 0 0 0 STACIA THIESEN BOARD MEMBER 0.50 X 0 0 0 HUNTER TRAYNOR BOARD MEMBER 0.50 X 0 0 0 MARIA ELENA VILLASANTE BOARD MEMBER 0.50 X 0 0 0 JOEY WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JASON WITMER BOARD MEMBER 0.50 X 0 0 0 NATALIE ROBERTS-DAY EXECUTIVE DIRECTOR 40.00 X 89934 0 0 89934 0 0 0 0 0 0 0 5875 687893 585215 1278983 274 274 5158 5875 5158 0 MISCELLANEOUS REVENUE 624200 7878 7878 7878 1287135 7878 0 274 93415 23354 51378 18683 835244 693252 108582 33410 17215 14288 2238 689 95392 79175 12401 3816 69240 57469 9001 2770 10200 10200 9892 9694 198 22388 20821 1567 18907 18529 378 20822 18740 2082 CONTRACTOR EXPENSE 52046 51664 382 CLIENT PAYMENTS 48053 48053 SUPPLIES 15407 9244 616 5547 REPAIRS AND MAINTENANCE 12761 12506 255 24932 24314 618 1345914 1081103 199896 64915 221074 181237 187410 164028 667163 316337 356588 350826 6763 771835 696091 88179 78640 7426 95605 78640 X 669336 613901 6894 3550 676230 617451 771835 696091 -58779 0 X X 0 1 X 1 0 X 1202702 1350187 1432312 1333601 1278983 6597785 1202702 1350187 1432312 1333601 1278983 6597785 6597785 54 98 181 336 274 943 7878 7878 6606606 25160 0.99870 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18705 18705 621433 309704 311729 27025 6633 20392 350826 X 1336258 49123 49123 1287135 0 1287135 1395037 49123 49123 1345914 0 1345914 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO TREASURER AND EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. IT IS THEN SENT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO EACH ITEM ON THE AGENDA, INDIVIDUALS IN ATTENDANCE ARE ASKED IF THERE IS A CONFLICT, IF THERE IS, THAT INDIVIDUAL LEAVES DURING THE DISCUSSION OF THE TOPIC. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE REVIEWS ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION MAY BE REQUESTED VIA DIRECT CONTACT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION MAY BE REQUESTED VIA DIRECT CONTACT WITH THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED.