Civic Intelligence

Collective for Hope

990 • Fiscal year 2024 • EIN 47-0838482

Jan 01, 2024 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.THECOLLECTIVEFORHOPE.ORG
8000 Chicago StreetOmaha, NE 68114

(402) 502-2773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

$4,189,782

No earlier filing loaded for comparison.

Net Assets

$2,051,612

No earlier filing loaded for comparison.

Liabilities

$2,138,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

$443,076

No earlier filing loaded for comparison.

Expenses

$304,964

No earlier filing loaded for comparison.

Net Income

$138,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $387,358Liabilities 2011: $76Net Assets 2011: $387,2822011Assets 2012: $310,356Liabilities 2012: $194Net Assets 2012: $310,1622012Assets 2013: $362,821Liabilities 2013: $10Net Assets 2013: $362,8112013Assets 2014: $333,497Liabilities 2014: $66Net Assets 2014: $333,4312014Assets 2015: $525,671Liabilities 2015: $3,087Net Assets 2015: $522,5842015Assets 2016: $510,862Liabilities 2016: $2,888Net Assets 2016: $507,9742016Assets 2017: $449,296Liabilities 2017: $4,542Net Assets 2017: $444,7542017Assets 2018: $410,793Liabilities 2018: $4,144Net Assets 2018: $406,6492018Assets 2019: $3,163,054Liabilities 2019: $2,203,163Net Assets 2019: $959,8912019Assets 2020: $3,202,927Liabilities 2020: $2,211,112Net Assets 2020: $991,8152020Assets 2021: $3,098,068Liabilities 2021: $2,074,063Net Assets 2021: $1,024,0052021Assets 2022: $3,874,693Liabilities 2022: $1,996,200Net Assets 2022: $1,878,4932022Assets 2023: $4,007,703Liabilities 2023: $2,126,821Net Assets 2023: $1,880,8822023Assets 2024: $4,189,782Liabilities 2024: $2,138,170Net Assets 2024: $2,051,6122024

Highlighted filing

2024

Assets$4,189,782
Liabilities$2,138,170
Net Assets$2,051,612
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,398Expenses 2011: $391,019Net Income 2011: $225,3792011Revenue 2012: $386,106Expenses 2012: $463,226Net Income 2012: -$77,1202012Revenue 2013: $578,814Expenses 2013: $527,607Net Income 2013: $51,2072013Revenue 2014: $438,598Expenses 2014: $529,298Net Income 2014: -$90,7002014Revenue 2015: $625,520Expenses 2015: $495,887Net Income 2015: $129,6332015Revenue 2016: $385,507Expenses 2016: $459,637Net Income 2016: -$74,1302016Revenue 2017: $445,875Expenses 2017: $568,615Net Income 2017: -$122,7402017Revenue 2018: $494,931Expenses 2018: $602,248Net Income 2018: -$107,3172018Revenue 2019: $1,138,666Expenses 2019: $660,091Net Income 2019: $478,5752019Revenue 2020: $494,290Expenses 2020: $536,371Net Income 2020: -$42,0812020Revenue 2021: $559,631Expenses 2021: $597,974Net Income 2021: -$38,3432021Revenue 2022: $1,298,206Expenses 2022: $496,383Net Income 2022: $801,8232022Revenue 2023: $454,352Expenses 2023: $526,425Net Income 2023: -$72,0732023Revenue 2024: $443,076Expenses 2024: $304,964Net Income 2024: $138,1122024

Highlighted filing

2024

Revenue$443,076
Expenses$304,964
Net Income$138,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$714,947
Mission and Program Overview

Mission

To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.

Founded as ted e. Bear hollow in 2001, the mission is to provide free grief support for young children. The now reorganized agency is know as the collective for hope; its mission to combine the strength of its program brands and co-located services to lead response to loss, elevate the value of grief companionship, and promote health survivorship. In addition to the work of its program brands, the collective for hope provides a campus and backbone support services for collaborating and co-locating providers who provide various types of physical and mental wellness support for caregivers(professionals and lay people), and individuals and familyies navigating loss, serious illness, and/or injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,544$3,176,063▲ $519
Cash and Non-Interest-Bearing Accounts$225,656$931,853▲ $706,197
Prepaid Expenses and Deferred Charges-$7,806-
Inventories for Sale or Use$1,296$1,296→ $0
Intangible Assets$775--
Accounts Receivable-$278-
Total Assets$4,007,703$4,189,782▲ $182,079
Other Assets Total$604,432$72,486▼ $531,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,875,347$1,831,986▼ $43,361
Other Liabilities$250,324$293,684▲ $43,360
Accounts Payable and Accrued Expenses$1,150$12,500▲ $11,350
Total Liabilities$2,126,821$2,138,170▲ $11,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,240$1,160,079▲ $100,839
Net Assets With Donor Restrictions$821,642$891,533▲ $69,891
Total Net Assets Fund Balance$1,880,882$2,051,612▲ $170,730
Total Liabilities and Net Assets / Fund Balance$4,007,703$4,189,782▲ $182,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,720$198,796$2,025,516
Land$1,347,613-$1,347,613
Leasehold Improvements-$235,430$235,430
Equipment$1,730$29,494$31,224
Other Land Buildings-$15,164$15,164
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kyle SalemPresident
Adam WhiteDirector
Dr Rebecca WysoskeDirector
Hon Stefanie MartinezDirector
Jeff KrenzerDirector
Jim ReisingerDirector
Marjorie MaasDirector
Marshall KerbyDirector
Rebecca KleineDirector
Shawna HoffmanDirector
Teddy YoungDirector
Bethany PerryAt-large Rep
Sarah RiderPast Preside
Dominique JonesSecretary
Mark JaksichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,898
Program Service Revenue
$9,647
Investment Income
$0
Other Revenue
$-87,469
All Other Contributions
$444,473
Change in Net Assets
$138,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,221
Other Expenses$145,743
Total Fundraising Expense$66,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,893$39,088$31,059$135,040
Occupancy$37,127$2,670$833$40,630
Fees for Services Other$11,925$1,895$15,203$29,023
Other Employee Benefits$6,393$3,711$2,923$13,027
Fees for Services Accounting-$12,000-$12,000
Information Technology$2,353$659$8,768$11,780
Payroll Taxes$5,510$3,029$2,615$11,154
Interest$8,783--$8,783
Conferences and Meetings$8,111--$8,111
Insurance-$7,008-$7,008
Travel$34$4,737-$4,771
Depreciation Depletion$3,235$311-$3,546
All Other Expenses$1,830$903$339$3,072
Other Expenses$415$1,111$3,528$1,526
Office Expenses-$17$1,400$1,417
Total Functional Expenses$160,458$77,838$66,668$304,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,915
Fundraising Gross Income$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort Food Cl$81,225$4,800$32,915$-28,115
Total Events$81,225$4,800$32,915$-28,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$283,209
Refundable Security Deposits$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy statement upon election and annually thereafter. They are further asked to disclose any dualities/conflicts pertaining to the agenda at the beginning of each board of directors' meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews an annual salary and benefit survey of comparable positions for the business sector and area. The board substantiates the discussions and decisions.”

Form 990, Page 6, Part VI, Line 19

“Included on website and available upon request.”

Filing and Contact Details

Filer

Filer Name
GRIEF'S JOURNEY
EIN
47-0838482
Phone
4025022773
Address
8000 CHICAGO STREET, OMAHA, NE 68114

Signing Officer

Name
Mark Jaksich
Title
Treasurer
Phone
4022802718
Signed
2025-04-23

Organization Details

Principal Officer
Mark Jaksich
Formed
2001
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
50

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded as ted e. Bear hollow in 2001, the mission is to provide free grief support for young children. The now reorganized agency is know as the collective for hope; its mission to combine the strength of its program brands and co-located services to lead response to loss, elevate the value of grief companionship, and promote health survivorship. In addition to the work of its program brands, the collective for hope provides a campus and backbone support services for collaborating and co-locating providers who provide various types of physical and mental wellness support for caregivers(professionals and lay people), and individuals and familyies navigating loss, serious illness, and/or injury.”

Form 990, Page 2, Part III, Line 4D

“The purchased real estate is being utilized as a collaborative campus, where multiple organizations and program brands are co-locating and collaborating to address grief and survivorship needs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,730”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2CARE PACKAGES EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARK JAKSICH
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 133,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,189,782
Liabilities
$2,138,170
Net assets
$2,051,612
Revenue
$443,076
Expenses
$304,964
Net income
$138,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$2.14$2.05$0.44$0.30$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$4.01$2.13$1.88$0.45$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.00$1.88$1.30$0.50$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.07$1.02$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.21$0.99$0.49$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$3.16$2.20$0.96$1.14$0.66$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.49$0.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.45$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.39$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.23