2026-07-10T14:57:45-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470840885 WOMEN'S FUND OF GREATER OMAHA INC WOME 4028279280 4601 CATALYST CT STE 1064 OMAHA NE 68106 JO GILES GALBREATH EXECUTIVE DIRECTOR 4028279280 2026-06-02 1 EMILY E ARRIGO CPA P02165555 4024234343 2026-06-02 2025 2025-03-06 01:10:19Z X JO GILES GALBREATH 4601 CATALYST CT STE 1064 OMAHA NE 68106 5446756 0 X WWW.OMAHAWOMENSFUND.ORG X 2001 NE STRIVING FOR A COMMUNITY WHERE ALL WOMEN AND GIRLS HAVE THE OPPRTUNITY TO REACH THEIR FULL POTENTIAL 11 11 16 0 0 0 4215673 4579883 181696 32862 670653 545329 -135997 24408 4932025 5182482 1910561 1738835 0 0 1282724 1437552 0 0 312986 1443920 902191 4637205 4078578 294820 1103904 16508416 19004547 2954 315182 16505462 18689365 X THE WOMEN'S FUND OF GREATER OMAHA ADDRESSES GENDER-BASED INEQUITIES IN OUR COMMUNITY THROUGH COLLABORATION THAT IDENTIFIES, REASEARCHES, AND CREATES SOULTIONS TO ADVANCE, EDUCATE, AND FUND LASTING IMPACT. 0 0 1490007 1003000 FREEDOM FROM VIOLENCE - THE WOMEN'S FUND OF OMAHA WORKS COLLABORATIVELY TO CREATE A COMMUNITY WHERE WOMEN OF ALL IDENTITIES ARE FREE FROM VIOLENCE - INCLUDING SEX TRAFFICKING, COMMERCIAL SEXUAL EXPLOITATION, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. OUR COMPREHENSIVE APPROACH IDENTIFIES AND IMPLEMENTS KEY STRATEGIES FOR IMPROVING HOW OUR SYSTEM RESPONDS TO SURVIVORS OF VIOLENCE. THESE STRATEGIES INCLUDE STRENTHENING SURVIVOR LEADERSHIP, SUPPORTING RESPONDERS AND STRENGTHENING NETWORK COLLABORATION WITH THE INTENDED OUTCOME OF INCREASING SYSTEM RESPONSIVENESS TO VICTIMS OF VIOLENCE AND INCREASING SERVICES AND SUPPORTS FOR SURVIVOR HEALING. 1177101 735835 11951 ADOLESCENT HEALTH - THE WOMEN'S FUND OF OMAHA STRIVES TO CREATE SUSTAINABLE COMMUNITY-WIDE CHANGE THROUGH A RESEARCH-BASED, COMPREHENSIVE APPROACH THAT WILL INCREASE SEXUAL HEALTH KNOWLEDGE AND HEALTH OF YOUTH AND DECREASE THE NUMBER OF YOUTHS ENGAGING IN RISKY SEXUAL BEHAVIOR. IT ALSO FOCUSES ON SYSTEMIC CHANGE WITHIN PARTNER HEALTH CLINICS AND COMMUNITY ORGANIZATIONS, WORKS TO INCREASE YOUTH OUTREACH AND PROVIDES FREE STI TESTING AND TREATMENT, CONDOM ACCESS AND SEXUAL HEALTH PRODUCTS IN VENDING MACHINES. 220472 RESEARCH - THE WOMEN'S FUND OF OMAHA IDENTIFIES CRITICAL ISSUES FACING WOMEN AND GIRLS THROUGH RESEARCH. 213313 0 20911 LEADERSHIP - THE WOMEN'S FUND OF OMAHA CREATES A NETWORK OF LEADERS WHO SUPPORT THE ORGANIZATIONAL MISSION, DEVLEOP A DEEPER ENGAGEMENT WITH ISSUES IMPACTING OUR COMMUNITY WHILE WORKING COLLABORATIVELY ON SOLUTIONS. PARTICIPANTS SPEND UP TO THREE YEARS IN THEIR COHORT CLASS. 236589 0 ADVOCACY - THE WOMEN'S FUND OF OMAHA LEADS SEVERAL EFFORTS TO ENCOURAGE COMMUNITY ADVOCACY AND EFFECTIVE PUBLIC POLICY SOLUTIONS THAT CAN IMPROVE THE LIVES OF ALL WOMEN AND GIRLS. THESE INCLUDE: CIRCLES - A DIVERSE NETWORK OF WOMEN OF ALL IDENTITIES WHO SUPPORT THE MISSION WHILE CREATING A SPACE WHERE WOMEN CAN BUILD AUTHENTIC RELATIONSHIPS WITH ONE ANOTHER 449902 0 20911 3337482 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JO GILES GALBREATH 4028279280 4601 CATALYST CT SUITE 1064 OMAHA NE 68106 SARENA DACUS PRESIDENT 2.00 X X 0 0 0 KELLY MANN TREASURER 1.00 X X 0 0 0 EMILY NGUYEN SECRETARY 1.00 X X 0 0 0 GRETCHEN MCGILL DIRECTOR 1.00 X 0 0 0 TONYA BOUSQUET DIRECTOR 1.00 X 0 0 0 ADRIENNE PERRY DIRECTOR 1.00 X 0 0 0 SHERI HOWARD DIRECTOR 1.00 X 0 0 0 TONYA CONLEY DIRECTOR 1.00 X 0 0 0 QUINN TEXMO DIRECTOR 1.00 X 0 0 0 NAOMI LYON DIRECTOR 1.00 X 0 0 0 EMILY PATEL DIRECTOR 1.00 X 0 0 0 JO GILES GALBREATH EXECUTIVE DIRECTOR 60.00 X 160863 0 17657 AUBREY MANCUSO DEPUTY DIRECTOR 40.00 X 113901 0 3699 JENNIFER PAVKOV CREATIVE DIRECTOR 40.00 X 102372 0 22750 377136 0 44106 3 0 1 0 HTI LABS 950 S 10 ST STE 250 OMAHA NE 68108 RESEARCH SERVICES 127924 1 19250 4560633 4579883 PROGRAM FEES 624100 14811 14811 VENDING MACHINE REVENU 624100 11951 11951 MANAGEMENT FEES 624100 4797 4797 MERCHANDISE SALES 624100 1303 1303 32862 279272 279272 366057 100000 266057 266057 266057 188682 19250 164274 24408 24408 5182482 32862 0 569737 1738835 1738835 160863 80432 32173 48258 1031457 789991 83630 157836 31110 23827 2522 4761 129563 83508 13092 32963 84559 69819 14740 9304 500 8804 93186 93186 50856 50856 312557 273129 32328 7100 33924 25117 183 8624 35783 25438 5467 4878 77468 40466 31835 5167 86874 70103 8008 8763 47179 38590 5528 3061 50066 37466 5872 6728 4657 4203 226 228 11544 11544 MISCELLANEOUS EXPENSE 30471 12921 16617 933 SUPPLIES 21591 12559 1408 7624 TELEPHONE 20746 10578 8846 1322 BANK FEES 15985 0 15985 0 4078578 3337482 428110 312986 3373525 4066027 1040485 11102 2513 37829 341378 314523 31511 26855 13072847 13549112 28020 273137 16508416 19004547 73709 2954 241473 2954 315182 X 15893666 15268113 611796 3421252 16505462 18689365 16508416 19004547 X 1103904 789310 290689 X X 0 1 X 1 0 X 12502964 6812490 4406837 4215673 4579883 32517847 12502964 6812490 4406837 4215673 4579883 32517847 26368153 6149694 397104 518775 381953 618069 279272 2195173 10667 10667 3666 1241 4907 34728594 316850 0.17710 0.20990 X WOMEN'S FUND OF GREATER OMAHA, INC.'S PUBLIC SUPPORT PERCENTAGE IS 17.71; IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT. WOMEN'S FUND RECEIVES GRANT AND CONTRIBUTION REVENUE FROM THE GENERAL PUBLIC (MANY UNRELATED DONORS) AND FROM FOUR UNRELATED PRIVATE FOUNDATIONS. THE OMAHA, NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO WOMEN'S FUND, AND WOMEN'S FUND MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF THE ORGANIZATION'S WORK AND HAVE CHOSEN TO SUPPORT WOMEN'S FUND PROGRAMS AND ACTIVITIES. WOMEN'S FUND IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED.THE WOMEN'S FUND BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF WOMEN'S FUND. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO IMPROVE THE LIVES OF METROPOLITAN AREA WOMEN AND GIRLS. THE PROGRAMS OF WOMEN'S FUND ARE PROVIDED CONTINUOUSLY AND ARE OPEN TO THE PUBLIC. OTHER PROGRAMS SUPPORT AND ENCOURAGE WOMEN TO BECOME INVOLVED WITH LEGISLATIVE ENDEAVORS WHICH AFFECT THEM, AND TO BE LEADERS IN THEIR COMMUNITIES. WOMEN'S FUND IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. RECENT FUNDRAISING ACTIVITIES INCLUDE A LUNCHEON EVENT AND WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 3,666. 2024 AMOUNT: $ 1,241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32736 31057 63793 4014788 4078581 353929 88482 0 0 598875 445455 378860 353929 1777119 2665679 95384 104413 402623 63793 666213 149719 111364 94715 88482 444280 666420 39150 38609 34764 32736 145259 13072847 1250314 652460 13670701 12308292 1424184 659629 13072847 10993441 1975075 660224 12308292 15186905 -2797718 1395746 10993441 13029529 2232959 19321 56262 15186905 1.00000 0 0 92988 92988 0 248390 221535 26855 26855 LEASE LIABILITY - CURRENT 66449 LEASE LIABILITY - LONG TERM 175024 241473 X 5920936 789310 789310 5131626 50856 50856 5182482 4027722 0 4027722 50856 50856 4078578 PART X, LINE 2: THE WOMENS FUND OF GREATER OMAHA, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 50,856. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 50,856. LEAD THE CHANGE 207932 19250 188682 84675 65000 14599 207932 19250 188682 84675 65000 14599 164274 24408 1 CENTER FOR HOLISTIC DEVELOPMENT 5425 N 103RD ST STE 2 OMAHA NE 68134 470840961 501(C)(3) 40000 0 FREEDOM FROM VIOLENCE BLACK & PINK 2406 FOWLER AVENUE 316 OMAHA NE 68111 273930676 501(C)(3) 70000 0 FREEDOM FROM VIOLENCE DOUGLAS COUNTY HEALTH DEPARTMENT 1111 S 41ST ST 205 OMAHA NE 68105 476006455 GOVENMENTAL 25000 0 ADOLESCENT HEALTH PROJECT YOUTH EMERGENCY SERVICES 2679 FARNAM ST STE 205 OMAHA NE 68131 470586898 501(C)(3) 40000 0 FREEDOM FROM VIOLENCE WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 273205476 501(C)(3) 225000 0 FREEDOM FROM VIOLENCE RISE ACADEMY 3555 FARNAM ST STE 501 OMAHA NE 68131 830583165 501(C)(3) 60000 0 FREEDOM FROM VIOLENCE HEARTLAND FAMILY SERVICE 2101 SOUTH 42ND ST OMAHA NE 68105 470390618 501(C)(3) 65000 0 FREEDOM FROM VIOLENCE JUSTICE FOR OUR NEIGHBORSCIRA 4223 CENTER ST OMAHA NE 68105 743195841 501(C)(3) 130000 0 FREEDOM FROM VIOLENCE MAGDALENE OMAHA 930 SOUTH 48TH ST OMAHA NE 68105 812599077 501(C)(3) 70000 0 FREEDOM FROM VIOLENCE NEBRASKA AIDS PROJECT 6220 MAPLE ST OMAHA NE 68104 470786622 501(C)(3) 95000 0 ADOLESCENT HEALTH PROJECT NEBRASKA COALITION TO END DVSA 245 S 84TH ST STE 200 LINCOLN NE 68510 470606289 501(C)(3) 163000 0 FREEDOM FROM VIOLENCE PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET ST PAUL MN 55114 420727488 501(C)(3) 165000 0 ADOLESCENT HEALTH PROJECT INTERNATIONAL COUNCIL FOR REFUGEES & IMMIGRANTS INC 7315 MAPLE ST STE 2 OMAHA NE 68134 271544492 501(C)(3) 40000 0 FREEDOM FROM VIOLENCE PRIDE HEALTH CLINIC 33672 LEXINGTON AVE STE 2 BELLEVUE NE 68123 920892123 OTHER ORGANIZATION 40000 0 ADOLESCENT HEALTH PROJECT UNIVERSITY OF NEBRASKA AT OMAHA 6001 DODGE ST OMAHA NE 68182 470049123 GOVERNMENTAL 130690 0 ADOLESCENT HEALTH PROJECT NEBRASKA URBAN INDIAN HEALTH COALITION 2226 N ST OMAHA NE 68107 470697260 501(C)(3) 50000 0 ADOLESCENT HEALTH PROJECT ONE WORLD COMMUNITY HEALTH CENTERS 4920 S 30TH ST OMAHA NE 68107 470548990 501(C)(3) 175000 0 ADOLESCENT HEALTH PROJECT POTTAWATTAMIE COUNTY HEALTH CENTERS 600 S 4TH ST COUNCIL BLUFFS IA 51503 426004433 GOVERNMENTAL 50000 0 FREEDOM FROM VIOLENCE NEBRASKA TRIBES ADDRESSING VIOLENCE 245 S 84TH ST STE 200 LINCOLN NE 68510 920534053 501(C)(3) 50000 0 FREEDOM FROM VIOLENCE YOUTURN OMAHA 4344 NORTH 34TH AVENUE OMAHA NE 68111 812894077 501(C)(3) 50000 0 FREEDOM FROM VIOLENCE 17 3 PART I, LINE 2: EACH ORGANIZATION GRANTED FUNDS IS REQUIRED TO SIGN A GRANT AGREEMENT WHICH OUTLINES HOW THE FUNDS ARE TO BE USED AS WELL AS A SCOPE OF WORK. DEPENDING ON THE SCOPE OF WORK, SOME ORGANIZATION ARE REQUIRED TO PROVIDE A REPORT QUARTERLY, WHEREAS OTHERS PROVIDE AN ANNUAL REPORT THAT OUTLINES HOW THE FUND IMPACTED THEIR MISSION. X 1 0 X 0 0 0 0 0 0 0 0 0 JO GILES GALBREATH EXECUTIVE DIRECTOR 152638 0 8225 0 0 0 4554 0 13103 0 178520 0 0 0 PART I, LINE 1A BONUSES FOR EMPLOYEES WERE GROSSED UP. THE ORGANIZATION PAID TAXES FOR BONUSES FOR ALL STAFF AT THE 2025 YEAR END. PART I, LINE 1B THE BOARD VOTES ON BONUSES YEARLY WITH THE TAX GROSS-UP INCLUDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER WHO PROVIDES IT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED, THE FINANCE COMMITTEE RECOMMENDS THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A DESIGNATED PERSON WITHIN THE ORGANIZATION SHALL SEND DISCLOSURE QUESTIONNAIRES AND A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS OF THE ORGANIZATION. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY AND RESOLVE POTENTIAL CONFLICTS OF INTEREST, AND TO ASSIST IN COMPLETING IRS FORMS. ANY DUALITY OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD WHENEVER IT ARISES, OR WHENEVER IT INVOLVES A MATTER OF BOARD ACTION. ANY OFFICER, DIRECTOR, OR COMMITTEE MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS HANDLED BY THE HUMAN RESOURCES COMMITTEE. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAS FINAL APROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PY MODIFIED CASH TO ACCRUAL 290,689. FORM 990, PART XII, LINE 1: SWITCHED FROM MODIFIED CASH TO FULL ACCRUAL IN 2025 FORM 990, PART XII, LINE 2C: SWITCHED FROM MODIFIED CASH TO FULL ACCRUAL IN 2025