2025-08-18T08:02:45-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 470483506 LEGAL AID OF NEBRASKA LEGA 4023481069 209 S 19TH ST 200 OMAHA NE 68102 LAURIE HEER DALE EXECUTIVE DIRECTOR 4023481069 2025-08-15 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-08-15 2024 2025-03-06 01:10:19Z LAURIE HEER DALE 209 S 19TH ST 200 OMAHA NE 68102 12128460 0 X WWW.LEGALAIDOFNEBRASKA.COM X 1963 NE PROMOTE JUSTICE, DIGNITY, HOPE, AND SELF-SUFFICIENCY THROUGH QUALITY CIVIL LEGAL AID FOR THOSE WHO HAVE NOWHERE ELSE TO TURN. 20 20 134 27 0 0 8681335 8952498 2282566 2624662 61734 201906 138661 10840 11164296 11789906 0 0 0 0 7473847 7955934 0 70467 167542 3186849 3314972 10660696 11341373 503600 448533 5387546 12947336 1006163 7915864 4381383 5031472 OUR MISSION IS TO PROMOTE JUSTICE, DIGNITY, HOPE, AND SELF-SUFFICIENCY THROUGH QUALITY CIVIL LEGAL AID FOR THOSE WHO HAVE NOWHERE ELSE TO TURN. 0 0 9565041 2624662 LEGAL AID OF NEBRASKA PROVIDES LEGAL SERVICES AND CONSULTATIONS TO FINANCIALLY DISADVANTAGED PERSONS THROUGHOUT THE STATE OF NEBRASKA. 9565041 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHY ALMQUIST-BERLIN 4023481069 209 S 19TH STREET STE 200 OMAHA NE 68102 AMY VAN HORNE PRESIDENT 1.00 X X 0 0 0 DOUG MURRAY VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE VOORHEES SECRETARY 1.00 X X 0 0 0 CHRISTOPHER BULLER TREASURER 1.00 X X 0 0 0 HANNAH SOMMER DIRECTOR 1.00 X 0 0 0 MARSHA FANGMEYER DIRECTOR 1.00 X 0 0 0 SEYI OLOWOLAFE DIRECTOR 1.00 X 0 0 0 NICOLE BENEGAS DIRECTOR 1.00 X 0 0 0 DAVID ERNST DIRECTOR 1.00 X 0 0 0 DESTINY FANT DIRECTOR 1.00 X 0 0 0 MELISSA FIGUEROA DIRECTOR 1.00 X 0 0 0 OMMOHAL KOKO DIRECTOR 1.00 X 0 0 0 HON PAUL KORSLUND DIRECTOR 1.00 X 0 0 0 BRAE KRALL DIRECTOR 1.00 X 0 0 0 ZOE LAW DIRECTOR 1.00 X 0 0 0 AMY PATRAS DIRECTOR 1.00 X 0 0 0 AUDREY SVANE DIRECTOR 1.00 X 0 0 0 NICOLE VEREEN DIRECTOR 1.00 X 0 0 0 TERRY WAITE DIRECTOR 1.00 X 0 0 0 BRANDI YOSTEN DIRECTOR 1.00 X 0 0 0 LAURIE HEER DALE EXECUTIVE DIRECTOR 37.50 X 134828 0 27469 KATHY ALMQUIST-BERLIN DIRECTOR OF FINANCE 37.50 X 66045 0 18235 VERONICA JONES DIRECTOR OF FINANCE (THRU 3/24) 37.50 X 22333 0 1797 223206 0 47501 1 0 1 0 CFO SYSTEMS 10832 OLD MILL RD STE 2 OMAHA NE 68154 FINANCIAL 793883 INFINET SOLUTIONS 6430 S 84TH ST OMAHA NE 68127 IT 173450 2 4908148 4044350 8952498 PROGRAM SERVICE REVENUE 541100 2624662 2624662 2624662 118596 118596 10840 0 10840 10840 10840 421864 338554 83310 83310 83310 11789906 2624662 0 212746 X 277415 234247 39096 4072 5725713 4791538 889505 44670 114915 102489 12399 27 1366499 1147945 212197 6357 471392 360310 107490 3592 74079 74079 70467 70467 1478551 1308595 159585 10371 492 492 148636 132270 16131 235 349367 301318 36746 11303 591493 527200 64293 111172 99088 12084 59931 53417 6514 72255 64401 7854 OTHER LEGAL EXPENSES 276507 245844 29982 681 EQUIPMENT RENTAL 50175 44721 5454 DUES 43775 39017 4758 DEVELOPMENT 22644 6568 801 15275 35895 31994 3901 11341373 9565041 1608790 167542 146972 47090 2442227 3147316 1026107 846074 2392 132886 118857 2708617 2432391 163656 276226 560420 622048 997802 1085236 97509 6622064 5387546 12947336 538072 518200 355907 698023 112184 6699641 1006163 7915864 X 3661383 3724063 720000 1307409 4381383 5031472 5387546 12947336 448533 12365 189191 0 X X 0 1 X 1 1 1 X 9575505 10791786 10704138 8681335 8952498 48705262 9575505 10791786 10704138 8681335 8952498 48705262 48705262 31853 48968 48972 67747 129436 326976 12981 9000 21981 49054219 4907228 0.99290 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525000 568080 7844 1085236 525000 525000 525000 525000 525000 525000 525000 525000 1.00000 1 0 119257 118187 1070 280458 11835 268623 2308902 2302369 6533 276226 BENEFICIAL INTEREST IN FUNDS HELD AT OMAHA COMMUNITY FNDTN 1085236 F 1085236 OPERATING LEASE RIGHT-OF-USE-ASSET 6622064 6622064 CLIENT TRUST DEPOSITS 11551 LEASE LIABILITY 6688090 6699641 X 11876350 12365 74079 86444 11789906 0 11789906 11415452 74079 74079 11341373 0 11341373 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART V, LINE 1B: THE CURRENT YEAR CONTRIBUTION TO THE ENDOWMENT FUND INCLUDES THE BALANCE OF THE ENDOWED FUNDS WITHOUT DONOR RESTRICTIONS OF $472,802, NOT PREVIOUSLY REPORTED ON FORM 990. PART V, LINE 4: THE ENDOWMENT CONSISTS OF ONE FUND TO PROVIDE RESERVES THAT PRODUCE REVENUE FOR FUTURE OPERATIONS. X X 1 VGA GRANTS & FUNDRAISING 300 S 19TH STREET SUITE 202 OMAHA NE 68102 MANAGING GRANT PORTFOLIO AND CREATION OF LONG TERM DEVELOPME 0 70467 70467 0 70467 70467 NE X X 0 0 0 0 0 0 0 0 0 LAURIE HEER DALE EXECUTIVE DIRECTOR 134628 0 200 0 0 0 4024 0 29752 0 168604 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD, AND THE COMPARATIVE MARKET VALUES FOR COMPENSATION ARE BASED ON A FORMAL COMPENSATION STUDY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MAY ACT FOR THE CORPORATION, SUBJECT TO RATIFICATION OF ALL ITS ACTIONS BY THE FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE RETURN, AN ELECTRONIC COPY OF THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS EVALUATES THE EMPLOYEE'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,308,595. MANAGEMENT AND GENERAL EXPENSES 159,585. FUNDRAISING EXPENSES 10,371. TOTAL EXPENSES 1,478,551. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ENGAGES THE AUDITOR AND REVIEWS AND APPROVES THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.