2024-06-25T15:19:54-05:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2023-01-01 470589290 TOGETHER INC OF METROPOLITAN OMAHA TOGE 4023458047 812 S 24TH ST OMAHA NE 68108 MIKE HORNACEK PRESIDENT & CEO 4023458047 2024-06-19 1 MIKE HORNACEK 999009999 0 FRANK HAYES P00139616 4023902480 2024-06-19 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE HORNACEK 812 S 24TH STREET OMAHA NE 68108 10139696 0 X WWW.TOGETHEROMAHA.ORG X 1977 NE TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 15 15 91 2197 0 0 23305615 9965917 33896 0 25926 34587 4296 15180 23369733 10015684 17562840 6079414 0 0 3449195 3667678 0 0 409781 1582712 1716222 22594747 11463314 774986 -1447630 10553136 8609736 2796812 2251067 7756324 6358669 X TOGETHER'S MISSION IS TO PREVENT AND END HOMELESSNESS. 0 0 4150744 1278883 TOGETHER'S HORIZONS PROGRAM ENCOMPASSES TWO LINES OF SERVICE - ITS RAPID RE-HOUSING PROGRAM AND CRISIS ENGAGEMENT. THE RAPID RE-HOUSING PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES THAT ARE FACING HOMELESSNESS THROUGH AN INTENSIVE CASE MANAGEMENT PROCESS. THE RAPID RE-HOUSING PROGRAM PROVIDES EMERGENCY RESOURCES, CASE MANAGEMENT, AND SUPPORTIVE SERVICES. BY UTILIZING A HOUSING FIRST PHILOSOPHY, PROGRAM PARTICIPANTS ARE PROVIDED THE SKILLS AND RESOURCES FOR HOUSING STABILITY AND SELF-SUFFICIENCY. DURING 2023, TOGETHER HOUSED 77 INDIVIDUALS UNDER THE RAPID RE-HOUSING PROGRAM. CRISIS ENGAGEMENT SERVICES PROVIDE A PERSON-CENTERED APROACH TO PLANNING SUPPORTS FOR PEOPLE WHO ARE FACING IMMEDIATE HOMELESSNESS. THESE INDIVIDUALS CAN RECEIVE TRIAGE, DIVERSION, PREVENTION, AND ASSESSMENT SERVICES THAT LEAD TO POTENTIAL CONNECTION WITH THE CONTINUUM OF CARE HOUSING AND SERVICE RESOURCES. DURING 2023, TOGETHER SERVED 4,604 INDIVIDUALS UNDER THE CRISIS ENGAGEMENT PROGRAM. IN 2023, CRISIS ENGAGEMENT TOOK ON SOLE OPERATION OF THE NON-CONGREGATE SHELTER INITIATIVE, CONTINUED TO PARTICIPATE IN THE EMERGENCY RENTAL ASSISTANCE PROGRAM, AND ENGAGED IN PARTNERSHIP TO ASSIST WITH THE TENANT ASSISTANCE PROGRAM. 5859924 4800371 TOGETHER'S NOURISH PROGRAM IS DESIGNED TO SUPPORT FAMILIES STRUGGLING WITH FOOD INSECURITY. TOO OFTEN, WORKING FAMILIES LIVING IN POVERTY OR HOMELESSNESS MAKE DIFFICULT CHOICES BETWEEN FEEDING THEIR FAMILY AND PAYING THE LIGHT BILL. OUR GOAL IS TO PROVIDE ACCESS TO HEALTY AND NUTRITIOUS FOOD THROUGH A GROCERY STYLE ENVIORNMENT (CHOICE PANTRY) THAT PROMOTES RESPECT AND SELF-SUFFICIENCY BY OFFERING SUPPORTIVE SERVICES, INCLUDING NUTRITITION AND WELLNESS-RELATED SERVICES. THROUGHOUT 2023, TOGETHER SERVED OVER 141,000 INDIVIDUALS UNDER THE NOURISH PROGRAM. 28340 160 THE AMERICORPS IS A FEDERAL SERVICE ORGANIZATION OPERATED UNDER THE EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT. AMERICORPS ALLOWS INDIVIDUALS TO SERVE THEIR COUNTRY BY STRENGTHENING PROGRAMS THAT IMPACT HUNGER, HOUSING, ENVIORNMENT, AND HEALTH IN COMMUNITIES EXPERIENCING POVERTY. THE AMERICORPS GRANT ALLOWS TOGETHER TO RECRUIT COMMITTED INDIVIDUALS TO SERVE THOSE IN NEED. 10039008 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MIKE HORNACEK 4023458047 812 S 24TH STREET OMAHA NE 68108 ANGELA MADATHIL CHAIR 4.00 X X 0 0 0 JASON FISCHER VICE CHAIR 4.00 X X 0 0 0 CHRISTINE CUTUCACHE BOARD MEMBER 1.00 X 0 0 0 BRAD UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 HOWARD DAUBERT BOARD MEMBER 1.00 X 0 0 0 ERIC ARNESON BOARD MEMBER 1.00 X 0 0 0 SUSAN MASOOD BOARD MEMBER 1.00 X 0 0 0 RABBI DEANA BEREZIN BOARD MEMBER 1.00 X 0 0 0 CRISTINA CASTRO-MATUKEWICZZ BOARD MEMBER 1.00 X 0 0 0 BRIAN MORELAND BOARD MEMBER 1.00 X 0 0 0 BOB DEAN BOARD MEMBER 1.00 X 0 0 0 EDWARD S PETERS BOARD MEMBER 1.00 X 0 0 0 FALLON SAVAGE BOARD MEMBER 1.00 X 0 0 0 JOHN HALLGREN BOARD MEMBER 1.00 X 0 0 0 CRAIG FINNESTAD BOARD MEMBER 1.00 X 0 0 0 MIKE HORNACEK PRESIDENT & CEO 45.00 X 211447 0 34901 KRIS HESS CHIEF OPERATING OFFICER 45.00 X 181007 0 14636 TOM HOY VICE PRESIDENT OF DEVELOPMENT 45.00 X 113215 0 9416 505669 0 58953 3 0 1 0 0 191192 170705 724243 8879777 4750338 9965917 24412 24412 120000 106778 3047 13222 -3047 10175 10175 29367 170705 14187 15180 15180 10015684 0 0 49767 6079414 6079414 564622 428853 92054 43715 2407747 1819693 397637 190417 695309 550626 100759 43924 6231 3913 1473 845 69039 43354 16317 9368 6188 6188 470753 295615 111262 63876 6038 785 2550 2703 149660 110263 28496 10901 159735 159735 253071 196811 38038 18222 99591 82965 8774 7852 UTILITIES 156179 131412 17544 7223 REPAIRS AND MAINTENANCE 156070 144345 8094 3631 MISCELLANEOUS EXPENSES 108254 87277 16063 4914 SUPPLIE AND MINOR EQUIP 47148 39974 6389 785 28265 23708 3152 1405 11463314 10039008 1014525 409781 50 3190818 935123 394271 902147 102394 65870 7293201 1250313 6210603 6042888 655000 663708 10553136 8609736 315744 301738 21767 578506 1927562 1902562 2796812 2251067 X 4121668 3707849 3634656 2650820 7756324 6358669 10553136 8609736 X -1447630 57973 6189 -14187 X X 0 1 X 1 1 1 X 4174224 8598959 13147669 23305615 10006012 59232479 4174224 8598959 13147669 23305615 10006012 59232479 59232479 11362 12517 20954 15029 37634 97496 15714 4296 20010 275 275 59350260 0.99800 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8968 0 0 0 8968 8968 11463314 11472282 723614 180904 0 0 641182 1000000 723614 2364796 3547194 2070 2002 8968 13040 160596 250000 180904 591500 887250 0 0 PART I-A, LINE 1: CORRESPONDENCE AND EDUCATION OF MEMBERS OF A LEGISLATIVE BODY. 336205 336205 6232270 848088 5384182 466382 233180 233202 119672 108512 11160 138672 60533 78139 6042888 10098572 57973 24915 82888 10015684 0 10015684 11496227 24915 14187 39102 11457125 6189 6189 11463314 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DIRECT DONOR BENEFIT PART V, LINE 4 THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR OPERATIONS. PART X, LINE 2 MANAGEMENT BELIEVES THAT TOGETHER 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECORDED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. COMING TOGETHER 200072 170705 29367 43554 200072 170705 29367 43554 43554 -14187 1 TRANSPORTATION, FURNITURE, AND OTHER 141216 18600 FMV FOOD, FURNITURE, HOUSEHOLD GOODS, HYGENE KITS, DIAPERS, FORMULA RENT ASSISTANCE 1372 970105 FOOD 141425 70386 4731738 FMV FOOD PANTRY UTILITY ASSISTANCE 301 50522 GOVERNMENT ISSUED ID'S 610 3817 MISCELLANEOUS ASSISTANCE 1248 137138 COMMUNITY COLLABORATION 369 643 CONTRACTED SERVICES 68 96465 PART I, LINE 2: THE ORGANIZATION HAS CASE WORKERS WHO MEET WITH INDIVIDUALS AND/OR FAMILIES TO DETERMINE THEIR NEEDS REGARDING HOUSING, FINANCIAL ASSISTANCE, HEALTH CARE, DAILY LIVING, TRANSPORTATION, LEGAL, CHILD CARE, ETC. IF IT IS DETERMINED THAT THE INDIVIDUAL/FAMILY NEEDS ASSISTANCE, THE CASE WORKER DEVELOPS A HOUSING STABILITY PLAN AND CLOSELY WORKS WITH THE INDIVIDUAL/FAMILY TOWARD SELF-SUFFICIENCY TO ENSURE GOOD USE OF THE ORGANIZATION'S RESOURCES. X X 0 0 0 0 0 0 0 0 0 MIKE HORNACEK PRESIDENT & CEO 211447 0 0 0 0 0 5889 0 29012 0 246348 0 0 0 KRIS HESS CHIEF OPERATING OFFICER 181007 0 0 0 0 0 4943 0 9693 0 195643 0 0 0 X 11700 FMV X 2643428 4731738 FMV PER POUND X HYGIENE/CLEANING PRODUCTS 1782 6900 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) FOR TH FOOD INVENTORY REPRESENTS THE TOTAL POUNDS OF FOOD CONTRIBUTED. THE NUMBER REPORTED IN COLUMN (B) FOR THE HYGIENE/CLEANING PRODUCTS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW UPON RECEIPT FROM THE AUDITING PARTNER. THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS THEN REVIEW THE DOCUMENT AND SHARE ANY COMMENTS, QUESTIONS, OR CONCERNS BEFORE APPROVAL IS GIVEN TO THE AUDITING PARTNER TO FILE ON BEHALF OF THE ORGANIZATION. SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE AND DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY. COMPLIANCE IS ENFORCED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DISCUSS THE CONFLICT WITH THE BOARD OF DIRECTORS AND WILL CONSULT WITH OBJECTIVE THIRD PARTIES TO RESOLVE CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. SECTION B, LINE 15A THE REVIEW AND APPROVAL OF COMPENSATION FOR THE ORGANIZATIONS PRESIDENT & CEO IS COMPLETED BY THE BOARD OF DIRECTORS. THEY REVIEW THE MARKET TO DETERMINE THE FAIR VALUE RATE OF COMPENSATION. THE COMPARABILITY OF THE POSITION TO OTHER ORGANIZATIONS AND THE ORGANIZATIONS ABILITY TO PAY THE COMPENSATION. ALL RAISES ARE BASED ON THE SAME PROCESS AS WELL AS PERFORMANCE. SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AR PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE TOGETHER BOARD OF DIRECTORS UTILIZES A SCORECARD TO SELF-MANAGE AND HOLD ITSELF ACCOUNTABLE. A SECTION OF THE SCORECARD IS DEVOTED TO BOARD MEMBER COMPLIANCE WITH REQUIRED PAPERWORK SUCH AS CONFLICT OF INTEREST, CODE OF CONDUCT, AND DISCLOSURE OF POTENTIAL CONFLICTS. THIS DOCUMENT IS REVIEWED AT EACH BOARD MEETING TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET ANNUALLY EACH FEBRUARY TO DISCUSS AND EVALUATE THE PERFORMANCE OF THE CHIEF EXECUTIVE AND THEIR CORRESPONDING COMPENSATION AND BENEFITS PACKAGE. THE BOARD OF DIRECTORS REVIEW COMPARATIVE COMPENSATION DATA FROM NON-PROFIT ASSOCIATION OF THE MIDLANDS AS WELL AS SOCIAL CURRENT VIA SALARY AND BENEFIT SURVEYS. ADDITIONALLY, THEY REVIEW A SELF-REVIEW DOCUMENT AND 360 SURVEYS PROVIDED BY THE CHIEF EXECUTIVE ON THEIR PERFORMANCE FOR THE GIVEN YEAR. UPON REVIEW AND DISCUSSION, THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE FOR THE UPCOMING YEAR AND PROVIDES THAT INFORMATION TO THE COO FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 TOGETHER HAS A "GOVERNANCE" TAB ON ITS WEBSITE THAT PROVIDES ORGANIZATIONAL INFORMATION TO THE PUBLIC FOR TRANSPARENCY AND ACCOUNTABILITY. FORM 990, PART XI, LINE 9: FUNDRAISING AND DIRECT DONOR BENEFIT -14,187. LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEW OF THE ORGANIZATIONS ANNUAL AUDITED FIANNCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. TIMO PROPERTIES LLC 812 SOUTH 24TH STREET OMAHA NE 68108 881826419 HOLD REAL ESTATE NE 0 0 TOGETHER INC OF THE METROPOLITAN OMAHA