Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Nebraska Families Collaborative
990 • Fiscal year 2016 • EIN 26-4436716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$7,462,299
Down $1,017,472 (-12%) from 2015
Net Assets
Down-$90,528
Down $1,630,382 (-106%) from 2015
Liabilities
Up$7,552,827
Up $612,910 (+8.8%) from 2015
Revenue And Expenses
Revenue
Up$62,859,284
Up $4,650,700 (+8.0%) from 2015
Expenses
Up$64,489,666
Up $7,573,328 (+13%) from 2015
Net Income
Down-$1,630,382
Down $2,922,628 (-226%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,859,284
Mission and Program Overview
Mission
PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing.
The mission of Nebraska Families Collaborative is to build on child, family and community strengths so that every child is safe, healthy and thriving.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,936,946 | $5,946,083 | ▲ $1,009,137 |
| Cash and Non-Interest-Bearing Accounts | $2,905,850 | $827,555 | ▼ $2,078,295 |
| Prepaid Expenses and Deferred Charges | $335,333 | $301,561 | ▼ $33,772 |
| Land, Buildings, and Equipment, Net | $178,505 | $105,497 | ▼ $73,008 |
| Pledges and Grants Receivable | $99,285 | $75,719 | ▼ $23,566 |
| Savings and Temporary Cash Investments | $23,852 | $56,344 | ▲ $32,492 |
| Total Assets | $8,479,771 | $7,462,299 | ▼ $1,017,472 |
| Other Assets Total | - | $149,540 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,520,221 | $7,028,460 | ▲ $508,239 |
| Other Liabilities | $377,583 | $481,876 | ▲ $104,293 |
| Deferred Revenue | $42,113 | $42,491 | ▲ $378 |
| Total Liabilities | $6,939,917 | $7,552,827 | ▲ $612,910 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $22,155 | $26,581 | ▲ $4,426 |
| Unrestricted Net Assets | $1,517,699 | $-117,109 | ▼ $1,634,808 |
| Total Net Assets Fund Balance | $1,539,854 | $-90,528 | ▼ $1,630,382 |
| Total Liabilities and Net Assets / Fund Balance | $8,479,771 | $7,462,299 | ▼ $1,017,472 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,497 | $396,909 | $502,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Batenhorst | Director | - | $160,474 | $42,790 | $203,264 |
| Donna M Rozell | Chief Operating Officer | FT | $122,954 | $23,613 | $146,567 |
| Nicholas Juliano | Director | - | - | $138,283 | $138,283 |
| Monika Anderson | Legal Counsel | FT | $113,286 | $12,669 | $125,955 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Bigsby-Moore | Chair |
| David Newell | President |
| Peg Harriott | Vice Chair |
| Alex Hayes | Director |
| Carolyn Green | Director |
| Dan Jackson | Director |
| Kevin Riley | Director |
| Mary Ann Borgenson | Director |
| Morgan Kelly | Director |
| Orlando Pineda | Director |
| Susanne Shore | Director |
| Theresa Barron McKeagney | Director |
| John Jeanetta | Secretary |
| Judy F Rasmussen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Father Flanagan's Boys' Home | Service Provider | 14080 Mother Teresa Lane, Boys Town, NE 68010 | $5,257,676 |
| KVC Behavioral Healthcare | Service Provider | 1413 S Washington St Suite 300, Papillion, NE 68046 | $4,132,382 |
| Beneficial Behavioral Health Services | Service Provider | 13435 A Street, Omaha, NE 68144 | $3,245,789 |
| Omni Behavioral Health | Service Provider | 5115 F Street, Omaha, NE 68105 | $3,169,372 |
| Apex Foster Care Inc | Service Provider | 9802 Nicholas Street 205, Omaha, NE 68134 | $2,382,914 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,392
- Program Service Revenue
- $62,605,671
- Investment Income
- $18
- Other Revenue
- $4,203
- All Other Contributions
- $66,604
- Change in Net Assets
- $-1,630,382
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $62,859,284
- Total Revenue per Audited Statements
- $62,859,284
- Total Revenue per Form 990
- $62,859,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $45,991,692 |
| Salaries, Compensation, and Employee Benefits | $17,976,519 |
| Grants and Similar Amounts Paid | $521,455 |
| Total Fundraising Expense | $186,647 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $42,809,129 | $418,356 | $4,057 | $43,231,542 |
| Other Salaries and Wages | $12,529,168 | $1,074,791 | $129,566 | $13,733,525 |
| Other Employee Benefits | $2,278,556 | $253,722 | $13,945 | $2,546,223 |
| Payroll Taxes | $893,112 | $125,663 | $9,435 | $1,028,210 |
| Travel | $727,706 | $27,837 | $1,935 | $757,478 |
| Occupancy | $9,589 | $716,672 | - | $726,261 |
| Office Expenses | $364,753 | $171,865 | $9,068 | $545,686 |
| Grants to Domestic Individuals | $521,455 | - | - | $521,455 |
| Pension Plan Contributions | $439,269 | $52,080 | $5,856 | $497,205 |
| Information Technology | $17,427 | $252,172 | $114 | $269,713 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,356 | - | $171,356 |
| Insurance | $145,909 | $24,756 | - | $170,665 |
| Depreciation Depletion | - | $73,008 | - | $73,008 |
| Advertising | $12,234 | $33,777 | $12,096 | $58,107 |
| Fees for Services Accounting | - | $29,438 | - | $29,438 |
| Fees for Services Legal | - | $28,415 | - | $28,415 |
| Conferences and Meetings | $16,631 | $9,235 | $575 | $26,441 |
| Fees for Services Lobbying | $9,000 | - | - | $9,000 |
| Other Expenses | $5,180 | $2,623 | - | $7,803 |
| Interest | $715 | $5,002 | - | $5,717 |
| All Other Expenses | $1,011 | $906 | - | $1,917 |
| Total Functional Expenses | $60,810,203 | $3,492,816 | $186,647 | $64,489,666 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $64,489,666 |
| Total Expenses per Audited Statements | $64,489,666 |
| Total Expenses per Form 990 | $64,489,666 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $481,876 |
| Related Party Liabilities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is comprised of four members consisting of Child Saving Institute CSI, Father Flanagans Boys Home FFBH, Heartland Family Service HFS, and Omni Behavioral Health Omni.”
Form 990, Part VI, Section B, Line 7A
“The Board of Directors consists of thirteen voting members. The voting members are two employees of and appointed by FFBH one employee of and appointed by CSI one employee of and appointed by HFS one employee of and appointed by OMNI one employee of and appointed by the Nebraska Family Support Network NFSN and seven community members, selected by the Nominating Committee. The Nominating Committee has five members consisting of two employees of FFBH entitled to two votes each, one appointed by CSI with one vote, one appointed by HFS with one vote, and one appointed by OMNI with one vote.”
Form 990, Part VI, Section B, Line 11B
“A review was initially performed by an external accounting firm. The treasurer then reviewed the completed Form 990 and provided an electronic copy to all directors for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy for the board of directors that is completed by each board member annually. In addition, there is a conflict of interest policy for employees that is signed when the employee is hired, indicating they have read and are aware of the policy.”
Form 990, Part VI, Section B, Line 15
“Compensation for all positions is determined by using comparable data for similarly situated organizations. Documentation of the decisions made regarding compensation are maintained.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VII, Section A, Line 1
“Judy Rasmussen, Nicholas Juliano, Robert Pick, and Lisa Batenhorst provide services to Father Flanagans Boys Home and affiliates, therefore remaining weekly hours are spent in that capacity.”
Filing and Contact Details
Filer
- Filer Name
- Nebraska Families Collaborative
- EIN
- 26-4436716
- Phone
- 4024922500
- Address
- 2110 Papillion Parkway, Omaha, NE 68164
- Doing Business As
- Nfc
Signing Officer
- Name
- Judy F Rasmussen CPA Treasurer
- Title
- Treasurer
- Signed
- 2017-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- Ne
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 428
- Volunteers
- 7
Preparer
- Firm
- Kpmg Llp
- Address
- 1212 No 96 Street Ste 300, Omaha, NE 68114
- Preparer
- Donald Neal Jr
- Phone
- 4023481450
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Amount consists of payments to foster parents and service providers of 42,695,810, services provided by FFBH 181,485, Nebraska Adoption Project 112,200, Community Response Program 7,181, consulting and training of 126,859, and other professional fees of 108,007.”
Financial Statement Notes
X 2
“Nebraska Families Collaborative is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Nebraska Families Collaborative accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2016 and 2015, Nebraska Families Collaborative had no uncertain tax positions accrued.”
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 13 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 8 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 9 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 10 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 11 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 12 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 13 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 14100 Crawford Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 14100 Crawford Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | 14100 Crawford Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | 975 Oklahoma Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 4 | 300 North Broad Street Ste 106 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 5 | 821 N Mojave Rd |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 6 | Barzarsky Campus 58 Flanagan Rd |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 7 | 14100 Crawford Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 8 | 3555 Commonwealth Blvd |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 9 | 14100 Crawford Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 10 | 4801 Sargent Rd NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 11 | 1655 Palm Beach Lakes Blvd 300 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 12 | 14100 Crawford Street |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 13 | 2110 Papillion Parkway |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | Boys Town |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | Boys Town |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | Boys Town |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | Oviedo |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 4 | New Orleans |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 5 | Las Vegas |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 6 | Portsmouth |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 7 | Boys Town |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 8 | Tallahassee |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 9 | Boys Town |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 10 | Washington |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 11 | West Palm Beach |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 12 | Boys Town |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 13 | Omaha |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 4 | LA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 5 | NV |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 6 | RI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 7 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 8 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 9 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 10 | DC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 11 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 12 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 13 | NE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 68010 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 68010 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 68010 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 3 | 32765 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 4 | 70119 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 5 | 89101 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 6 | 02871 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 7 | 68010 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 8 | 32303 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 9 | 68010 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 10 | 20017 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 11 | 33401 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 12 | 68010 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 13 | 68164 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6520221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7028460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4936946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5946083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Nebraska Families Collaborative is to build on child, family and community strengths so that every child is safe, healthy and thriving. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12096 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58107 |
| IRS990/AllOtherContributionsAmt | 0 | 66604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy F Rasmussen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024983131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14086 Mother Teresa Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boys Town |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2905850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171356 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5257676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4132382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3245789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3169372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2382914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14080 Mother Teresa Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1413 S Washington St Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13435 A Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5115 F Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9802 Nicholas Street 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boys Town |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Papillion |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Father Flanagan's Boys' Home |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KVC Behavioral Healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Beneficial Behavioral Health Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Omni Behavioral Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Apex Foster Care Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Service Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 521455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 45991692 |
| IRS990/CYOtherRevenueAmt | 0 | 4203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62605671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1630382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17976519 |
| IRS990/CYTotalExpensesAmt | 0 | 64489666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62859284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73008 |
| IRS990/Desc | 0 | Nebraska Families Collaborative provides service coordination, services, and case management for the families, children, and youth who are wards of the State of Nebraska involved in the child welfare and juvenile services system or are noncourt-involved children and families served throughout Douglas and Sarpy Counties. The activity involved is to identify service providers to deliver all needed services for children and families as described above and to pay for all services that do not have other reimbursement sources. The activities also include family meetings, court reports in regard to the child, collaboration with the schools, and all agency resources in the community to obtain all necessary services directly connected to the safety, permanency, and well-being of the child. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NFC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60810203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28415 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 418356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42809129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43231542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,462,299
- Liabilities
- $7,552,827
- Net assets
- -$90,528
- Revenue
- $62,859,284
- Expenses
- $64,489,666
- Net income
- -$1,630,382