2024-11-14T10:28:32-06:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2023-01-01 470840961 CENTER FOR HOLISTIC DEVELOPMENT CENT 4025029788 5425 N 103RD ST STE 2 OMAHA NE 68134 DORIS MOORE CEO 4025029788 2024-11-14 1 1 FRANK HAYES P00139616 4023902480 2024-11-13 2023 2024-10-15 13:58:12Z DORIS MOORE 5425 N 103RD ST STE 2 OMAHA NE 68134 910157 0 X WWW.CHDOMAHA.ORG X 2001 NE TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE AND EDUCATION TO INDIVIDUALS AND FAMILIES. 9 9 0 6 0 0 464887 471138 302966 374424 0 0 25774 30157 793627 875719 0 0 0 0 458006 543128 0 0 42236 208671 310295 666677 853423 126950 22296 225508 233267 239535 224997 -14027 8270 X TO SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE & EDUCATION TO INDIVIDUALS, FAMILIES AND GROUPS. 0 0 173680 44132 OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR MULTICULTURAL INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES. 161283 256482 HOLISTIC FAMILY SUPPORT SERVICES PROVIDES COACHING/TEACHING AND ROLE MODELING, AND ASSISTS THE FAMILY IN CREATIVE, RAPID AND SUSTAINABLE CHANGE IN THE FAMILY UNIT THROUGH SUPERVISED AND MONITORED VISITS BETWEEN PARENTS AND THEIR CHILDREN TO PROMOTE PARENT-CHILD ATTACHMENT. HFSS ENCOURAGES FAMILY ENGAGEMENT THROUGH EVIDENCE-BASED PARENTING EDUCATION, AS WELL AS OTHER SERVICES THAT ASSIST FAMILIES WITH TRAUMA-RELATED ISSUES. 138711 74096 YOUTH PROGRAMS ENCOMPASS COMMUNITY-BASED PROGRAMS THAT PROVIDE CULTURALLY SPECIFIC ACTIVITIES DESIGNED TO BUILD RESILIENCY AND TO INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. URBAN YOUTH B.O.L.T. IS A 10-WEEK REFERRAL PROGRAM THAT USES THE SEVEN PRINCIPLES OF KWANZAA TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS. EMPOWER PROJECT AND REAL TALK ARE DESIGNED TO HELP ELEMENTARY THROUGH HIGH SCHOOL STUDENTS TO CONNECT THEIR THOUGHTS AND EMOTIONS WITH THEIR BEHAVIORS. 205174 KIDSQUAD: A COLLABORATIVE EFFORT WITH CHILD SAVING INSTITUTE TO PROVIDE CHILDCARE STAFF WITH TOOLS TO ENCOURAGE SOCIAL AND EMOTIONAL COMPETENCE IN CHILDREN WITH CHALLENGING BEHAVIORS.OUTREACH & EDUCATION: COMMUNITY ENGAGEMENT TO REDUCE STIGMA AND INCREASE UTILIZATION OF BEHAVIORAL HEALTH SERVICES. INCLUDES SEVERAL COMMUNITY INITIATIVES.ROOTED IN RELATIONSHIPS: CHD PROVIDES FISCAL SUPPORT AND PARENTING EDUCATION IN COLLABORATION WITH NEBRASKA CHILDREN & FAMILIES FOUNDATION. THE FOCUS IS INVOLVING THE NORTH OMAHA COMMUNITY WITH THE EVIDENCE-BASED PYRAMID MODEL TO INCREASE AWARENESS OF THE IMPORTANCE OF THE PARENT-CHILD RELATIONSHIP AND GIVING FAMILIES OPPORTUNITIES TO BE MORE INVOLVED AND EDUCATED ABOUT THEIR CHILD'S DEVELOPMENT. 205174 678848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X DORIS MOORE 4025029788 5425 N 103RD ST STE 2 OMAHA NE 68134 BARBARA JESSING PRESIDENT 5.00 X X 0 0 0 TYROME CHARLESTON MEMBER 2.00 X 0 0 0 JASON JONES VICE-PRESIDENT 2.00 X X 0 0 0 KAVETTA THOMPSON TREASURER 5.00 X X 0 0 0 CATHY WILLIAMS SECRETARY 2.00 X X 0 0 0 SYDNEY SHEAD MEMBER 2.00 X 0 0 0 MARGO HARVEY MEMBER 2.00 X 0 0 0 YVEMIDE ANACIUS MEMBER 2.00 X 0 0 0 DORIS MOORE CEO 50.00 X 76111 0 0 76111 0 0 0 0 0 0 0 11577 459561 471138 CLIENT SERVICE FEES 624100 374424 374424 374424 64309 34438 29871 29871 MISCELLANEOUS 624100 286 286 286 875719 374710 0 29871 504544 384622 82516 37406 737 737 37847 28851 6190 2806 21876 16611 5265 166 166 25851 25545 306 17267 15886 1381 70730 53755 16975 8574 8574 11139 8490 2649 7773 5927 1846 9304 9304 CONTRACT LABOR 113063 111063 2000 TELEPHONE 6751 5607 1144 OUTSIDE SERVICES 4552 3436 1116 PRINTING & COPYING 4195 3796 399 9054 6685 2345 24 853423 678848 132339 42236 114271 108760 28345 29195 105997 41498 59487 64499 23405 30813 225508 233267 20100 31384 219435 193613 239535 224997 X -25629 -25629 11602 11602 -14027 8270 225508 233267 22296 0 X 0 0 0 X 189204 315020 322598 464244 471424 1762490 197492 180218 383447 302966 374424 1438547 40305 40144 64309 144758 386696 495238 746350 807354 910157 3345795 0 0 0 3345795 386696 495238 746350 807354 910157 3345795 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105997 41498 64499 64499 DONATED ART 21000 PREPAID SECURITY DEPOSITS 9500 SUPPLIES 313 30813 LINE OF CREDIT 7618 U.S. BANK 26738 ACCRUED VACATION 19455 SBA - COVID-19 STIMULUS 2020 139400 EMPLOYEE BENEFITS PAYABLE 352 RETIREMENT PAYABLE 50 193613 2023 GALA & EVENT 64309 64309 34438 64309 64309 34438 34438 29871 FORM 990, PART V, LINE 13A NE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY AN OUTSIDE CPA FIRM THEN PROVIDED TO THE BOARD. AFTER THEY HAVE MADE EDITS AND APPROVED THE DRAFT, THE 990 IS THEN FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS FILE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR, INDICATING ANY INFO THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THESE DISCLOSURE FORMS ARE KEPT IN CHD'S PERMANENT RECORDS. THIS IS MONITORED VERY CLOSELY BY THE BOARD PRESIDENT AND THE CEO. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION REVIEW WAS CONDUCTED AFTER A PERFORMANCE REVIEW AND WAS BASED ON THE SALARY AND BENEFITS REPORT PUBLISHED BY THE NONPROFIT ASSOCIATION OF THE MIDLANDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES.