Family Service Association Of Lincoln
- Assets
- $8.9m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 367
- Location
- Lincoln, NE
- Founding
- 03/1935
- Data as of
- 12/2022
- EIN
- 47-0376584
Organization Overview
Family Service Association Of Lincoln is located in Lincoln, NE. The organization was established in 1935. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Service Association Of Lincoln employed 367 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association Of Lincoln is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Family Service Association Of Lincoln generated $11.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $11.4m during the year ending 12/2022. While expenses have increased by 0.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING FAMILIES THRIVE. WE ARE FAMILY FOCUSED, ADAPTABLE, PASSIONATE, COLLABORATIVE, ACCOUNTABLE, AND PREVENTATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE FOOD PROGRAM - OUR CHILD CARE FOOD PROGRAM PROVIDED REIMBURSEMENT TO HOME DAYCARE PROVIDERS FOR 3,238,928 MEALS AND SNACKS THROUGH A USDA FOOD PROGRAM IN 84 NEBRASKA COUNTIES. ABOUT 10,133 CHILDREN IN OVER 666 LICENSED FACILITIES WERE SERVED DURING 2022.
EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 19 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO OVER 2000 CHILDREN PER YEAR.
BEHAVIORAL HEALTH PROGRAM - THERAPY - CURRENTLY SERVING 20 LINCOLN PUBLIC SCHOOLS, 7 SAUNDERS COUNTY SCHOOLS AND 2 CRETE PUBLIC SCHOOLS AND THE SAUNDERS MEDICAL CENTER 2021-2022 SCHOOL YEAR DATA (JULY 1, 2021-JUNE 30, 2022): 711 CLIENTS AND PROVIDED 11,096 DIRECT SERVICE HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Hoffman Executive Director | Officer | 40 | $132,131 |
Gretchen Thornburg Business And Finance Direc | Officer | 40 | $120,557 |
Tyler Spahn President-Elect | OfficerTrustee | 1 | $0 |
Christie Yohance Former President | OfficerTrustee | 1 | $0 |
Carter Macala President | OfficerTrustee | 1 | $0 |
Eric Shanks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,584,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,490,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,075,368 |
| Total Program Service Revenue | $2,718,460 |
| Investment income | $46,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,960 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,846,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,026 |
| Compensation of current officers, directors, key employees. | $286,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,189,910 |
| Pension plan accruals and contributions | $72,206 |
| Other employee benefits | $245,973 |
| Payroll taxes | $336,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,426 |
| Advertising and promotion | $61,475 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $268,304 |
| Travel | $91,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,832 |
| Insurance | $95,372 |
| All other expenses | $291,754 |
| Total functional expenses | $11,366,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,005 |
| Savings and temporary cash investments | $6,057,417 |
| Pledges and grants receivable | $1,268,795 |
| Accounts receivable, net | $12,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,776 |
| Net Land, buildings, and equipment | $1,017,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,898,158 |
| Accounts payable and accrued expenses | $739,942 |
| Grants payable | $0 |
| Deferred revenue | $548,262 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,288,204 |
| Net assets without donor restrictions | $7,588,954 |
| Net assets with donor restrictions | $21,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,898,158 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family Service Association Of Lincoln has recieved totaling $308,255.
| Awarding Organization | Amount |
|---|---|
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: COMMUNITY COLLABORATION - COMMUNITY RESPONSE INITIATIVE | $211,634 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $48,182 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: PROGRAM OPERATING COST | $42,000 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $6,423 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Heartland Family Service Omaha, NE | $53,515,624 | $48,475,527 |
Lutheran Family Services Of Ne Inc Omaha, NE | $16,776,324 | $32,438,407 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |