2026-03-11T13:13:51-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470376584 FAMILY SERVICE ASSOCIATION OF LINCOLN FAMI 4024417949 501 S 7 ST LINCOLN NE 685082920 DENNIS HOFFMAN CEO/PRESIDENT 4024417949 2026-02-28 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2026-02-28 2025 2025-03-06 01:10:19Z DENNIS HOFFMAN 501 S 7 ST LINCOLN NE 685082920 14621617 0 X WWW.FAMILYSERVICELINCOLN.ORG X 1891 NE HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 19 19 320 261 0 0 12259111 10946633 3032048 3250913 439252 392334 12559 16777 15742970 14606657 0 0 0 0 5809081 6158004 0 0 0 6635292 6647756 12444373 12805760 3298597 1800897 15521148 17285770 1129560 1093285 14391588 16192485 X HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE. 0 0 4163575 CCFP - CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 2,962,899 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 93 NEBRASKA COUNTIES. ABOUT 8,816 CHILDREN IN OVER 587 LICENSED FACILITIES WERE SERVED DURING 2025. 3177251 3237759 ECYD - EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO APPROXIMATELY 2064 CHILDREN PER DAY IN 2025. 1556444 HOUSING AND SUPPORT SERVICES PROGRAMS PROVIDE COORDINATED RESOURCES AND CARE TO FAMILIES TO PREVENT A HOUSING CRISIS AND MAINTAIN FAMILY STABILITY. CASE MANAGEMENT SUPPORT AND RENTAL ASSISTANCE ARE PROVIDED TO HELP FAMILIES TRANSITION FROM HOMELESSNESS TO HOUSING USING THE BEST PRACTICE RAPID RE-HOUSING MODEL. WE HAVE THREE RAPID RE-HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES, AND ONE SPECIFICALLY FOR TRANSITION AGED YOUTH. WE ALSO HAVE A PERMANENT SUPPORTED HOUSING PROGRAM FOR YOUTH. WE HAVE ONE STAFF MEMBER THAT PROVIDES CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES WITH HOMELESS VOUCHERS ISSUED BY LINCOLN HOUSING AUTHORITY. WE ALSO WORK WITH THE CITY TO PROVIDE RENTAL ASSISTANCE TO FAMILIES WITH CHILDREN THROUGH REFERRALS FROM LINCOLN PUBLIC SCHOOLS AND WIC. 747756 13154 THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN, POPULARLY KNOWN AS WIC, IS A NUTRITION PROGRAM FOR PREGNANT, BREASTFEEDING WOMEN AND FAMILIES WITH CHILDREN YOUNGER THAN 5. 1252481 BEHAVIORAL HEALTH PROGRAM 605434 COMMUNITY CROPS PROGRAM 64918 FIFTYONE COMMONS IS A MIXED-USE CAMPUS THAT INCLUDES AFFORDABLE HOUSING, A COMMUNITY GARDEN, AND A NEIGHBORHOOD SUPPORT COMMUNITY CENTER. THE COMMUNITY CENTER OFFERS NON-SCHOOL DAY CAMPS FOR ELEMENTARY-AGED YOUTH, FEATURING STEM-FOCUSED LEARNING ACTIVITIES, AND PROVIDES SPACE FOR NEIGHBORHOOD EVENTS AND ACTIVITIES. 2670589 13154 11567859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X GRETCHEN THORNBURG CFO 4024417949 501 S 7TH ST LINCOLN NE 68508 GEORGE WELCH CHAIR 1.00 X X 0 0 0 AMY SCHLICHTING CO-CHAIR 1.00 X X 0 0 0 TRACY KERNER SECRETARY/TREASURER 1.00 X X 0 0 0 SUZANNE KEMP FORMER CHAIR 1.00 X X 0 0 0 DRU ESTRADA DIRECTOR 1.00 X 0 0 0 DAKOTA COOK DIRECTOR 1.00 X 0 0 0 HOLLY BURNS DIRECTOR 1.00 X 0 0 0 CHRIS LAUER DIRECTOR 1.00 X 0 0 0 MICKI CHARF DIRECTOR 1.00 X 0 0 0 KARMIN PEDROZA DIRECTOR 1.00 X 0 0 0 SHINYA TAKAHASHI DIRECTOR 1.00 X 0 0 0 ERICA LEE DIRECTOR 1.00 X 0 0 0 EMIR PLICANIC DIRECTOR 1.00 X 0 0 0 KARLI THOMPSON DIRECTOR 1.00 X 0 0 0 KURT MANTONYA DIRECTOR 1.00 X 0 0 0 CHRIS ALLENDE DIRECTOR 1.00 X 0 0 0 ROSE PINKMAN DIRECTOR 1.00 X 0 0 0 ABEL COVARRUBIAS DIRECTOR 1.00 X 0 0 0 SUZANNE SCHAFFER DIRECTOR 1.00 X 0 0 0 DENNIS HOFFMAN CEO/PRESIDENT 40.00 X 136038 0 14420 GRETCHEN THORNBURG CFO 40.00 X 125632 0 8406 261670 0 22826 2 0 1 0 0 36615 9204024 1705994 10946633 CHILDCARE 624410 3237759 3237759 FAMILY LIFE EDUCATION 611710 13154 13154 3250913 392334 392334 31737 36615 14960 16777 16777 14606657 3250913 0 409111 284496 284496 5060541 4579538 481003 81243 64454 16789 335694 308169 27525 396030 340719 55311 108095 83664 24431 5094 4957 137 48169 46909 1260 357552 268100 89452 105026 100577 4449 5232 4982 250 107787 107787 121091 106383 14708 SUPPLIES 4085442 4064021 21421 HOUSING EXPENSE 786303 786303 CONTRACT LABOR 485089 473956 11133 EQUIPMENT RENTAL AND MA 107606 96075 11531 325270 239052 86218 12805760 11567859 1237901 0 4970833 2831223 5940466 6173735 1689265 1299848 6306 2450 33181 8086412 1138629 2911828 6947783 15521148 17285770 1067666 1037661 61894 55624 1129560 1093285 X 10066861 12860871 4324727 3331614 14391588 16192485 15521148 17285770 1800897 0 X X 0 1 X 1 1 1 X 9373903 9075368 12586375 12288100 10978370 54302116 9373903 9075368 12586375 12288100 10978370 54302116 54302116 22330 53141 278247 439252 392334 1185304 55487420 14532128 0.97860 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407800 407800 4185305 942383 3242922 934794 196246 738548 2558513 2558513 6947783 X 14706006 84389 14960 99349 14606657 0 14606657 12905109 84389 14960 99349 12805760 0 12805760 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,960. FEAST ON FARM 52677 36615 16062 9484 PLANT SALES 15675 15675 5476 68352 36615 31737 14960 14960 16777 1 X X 0 0 0 0 0 0 0 0 0 DENNIS HOFFMAN CEO/PRESIDENT 136038 0 0 0 0 0 7608 0 6812 0 150458 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING ALONG WITH A BRIEF DESCRIPTION OF PARTICULAR AREAS OF INTEREST TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM AT A BOARD MEETING. FORMS ARE MAILED TO BOARD MEMBERS NOT ATTENDING THE MEETING AND ARE KEPT FOR SEVERAL YEARS. TO DATE, THERE HAVE BEEN NO RESPONSES REQUIRING INVESTIGATION OR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A INITIALLY AND SUBSEQUENTLY, COMPENSATION INFORMATION FOR TOP EXECUTIVE POSITION WAS OBTAINED FROM COMPARABLE AGENCIES IN THE LOCAL AREA. THE BOARD OF DIRECTORS DECIDED ON COMPENSATION AND THE DECISION WAS DOCUMENTED IN THE MINUTES. COMPENSATION OF KEY EMPLOYEES WAS DETERMINED BY A MARKET COMPARABILITY STUDY AND COLA INCREASE. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED IN WRITING OR ELECTRONICALLY ON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.