2024-09-25T06:30:46-05:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 470483506 LEGAL AID OF NEBRASKA LEGA 4023481069 209 SOUTH 19TH STREET STE 200 OMAHA NE 68102 KATHY ALMQUIST-BERLIN DIRECTOR OF FINANCE 4023481069 2024-09-25 1 1 MIKE MULLER P01798781 4023978822 2024-09-24 2023 2024-08-08 14:25:15Z KATHY ALMQUIST-BERLIN 209 SOUTH 19TH STREET STE 200 OMAHA NE 68102 11485636 0 X WWW.LEGALAIDOFNEBRASKA.COM X 1963 NE LEGAL AID OF NEBRASKA PROMOTES JUSTICE, DIGNITY, HOPE AND SELF-SUFFICIENCY THROUGH QUALITY CIVIL LEGAL AID FOR THOSE WHO HAVE NOWHERE ELSE TO TURN 20 20 113 9 0 0 10704138 8681335 27144 2282566 52340 61734 0 138661 10783622 11164296 0 0 0 0 7667428 7473847 0 0 195270 2849111 3186849 10516539 10660696 267083 503600 4933650 5387546 1324678 1006163 3608972 4381383 PROVISION OF LEGAL SERVICES 0 0 8682176 2285553 LEGAL AID OF NEBRASKA PROVIDES LEGAL SERVICES AND CONSULTATIONS TO FINANCIALLY DISADVANTAGED PERSONS THROUGHOUT THE STATE OF NEBRASKA. 8682176 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 113 0 1 113 1 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 LAURIE HEER DALE 4023481069 209 S 19TH STREET 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 CHRIS BULLER TREASURER 1.00 X X 0 0 0 HANNAH SOMMERS 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 EDWARD BROOKS DIRECTOR OF FINANCE 40.00 X 74754 0 6124 LAUREL HEER DALE EXECUTIVE DIRECTOR 40.00 X 132666 0 3238 207420 0 9362 0 0 0 0 0 5459018 3222317 8681335 PROGRAM SERVICE REVENUE 624200 2282566 2282566 2282566 67747 67747 9000 0 9000 9000 9000 315327 321340 -6013 -6013 -6013 129661 0 129661 129661 11164296 2285553 0 197408 X 216784 184266 32518 5441979 4770023 625495 46461 1362961 1170006 177169 15786 452123 349734 96662 5727 151762 151762 1454400 1086896 328343 39161 368883 264610 97092 7181 539234 375802 157404 6028 170117 153633 14859 1625 71566 70941 595 30 68094 47781 19561 752 MISCELLANEOUS 99730 64679 33578 1473 DEVELOPMENT 70658 34457 3914 32287 EQUIPMENT RENTAL 43021 30490 12051 480 DUES 35259 25547 9375 337 114125 85815 22886 5424 10660696 8682176 1783250 195270 1550 146972 1263850 2442227 1024921 846074 83262 132886 2554136 2390480 235222 163656 943489 560420 883281 997802 498075 0 97509 4933650 5387546 401714 538072 401175 355907 521789 112184 1324678 1006163 X 2973972 3661383 635000 720000 3608972 4381383 4933650 5387546 503600 160572 108239 0 X 0 1 X 1 1 1 X 7982352 9575505 10791786 10704138 8681335 47735116 7982352 9575505 10791786 10704138 8681335 47735116 47735116 34084 31853 48968 48972 67747 231624 55133 12981 9000 77114 48043854 0.99360 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525000 525000 525000 525000 525000 525000 525000 525000 525000 525000 1.00000 0 0 119257 115552 3705 118684 118684 0 2316195 2156244 159951 163656 POOL ACCOUNTS 1023165 C 1023165 LEASE LIABILITIES 102432 CLIENT TRUST DEPOSITS 9752 112184 11324868 160572 160572 11164296 0 11164296 10660696 0 10660696 0 10660696 PART X - FIN 48 FOOTNOTE THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTELMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S CFO REVIEWS THE FORM 990 BEFORE FILING. 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. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION'S BOARD OF DIRECTORS EVALUATES THE EMPLOYEE'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,086,896. MANAGEMENT AND GENERAL EXPENSES 328,343. FUNDRAISING EXPENSES 39,161. TOTAL EXPENSES 1,454,400.