Northeast Nebraska Juvenile Services Inc
- Assets
- $3.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Madison, NE
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 47-0757768
Organization Overview
Northeast Nebraska Juvenile Services Inc is located in Madison, NE. The organization was established in 1993. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Northeast Nebraska Juvenile Services Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Nebraska Juvenile Services Inc 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 06/2021, Northeast Nebraska Juvenile Services Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 205 MALES AND 95 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DENTENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH SERVICES ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Kruger Treasurer | OfficerTrustee | 1 | $0 |
Dennis Kment President | OfficerTrustee | 1 | $0 |
Brad Boyum Cuming Co Sheriff Vice-Preside | OfficerTrustee | 1 | $0 |
Terry Wragge Secretary | OfficerTrustee | 1 | $0 |
Craig Breunig Director | Trustee | 1 | $0 |
Doug Frahm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $520,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,877 |
| Total Program Service Revenue | $2,305,718 |
| Investment income | $8,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,835,253 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,545,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $478,449 |
| Payroll taxes | $117,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,015 |
| Fees for services: Accounting | $15,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,668 |
| Advertising and promotion | $1,655 |
| Office expenses | $6,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,545 |
| Travel | $3,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,293 |
| Insurance | $80,023 |
| All other expenses | $9,091 |
| Total functional expenses | $2,676,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,353 |
| 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 | $65,965 |
| Net Land, buildings, and equipment | $1,879,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,094,438 |
| Accounts payable and accrued expenses | $244,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $244,393 |
| Net assets without donor restrictions | $2,850,045 |
| Net assets with donor restrictions | $0 |
| 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 | $3,094,438 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northeast Nebraska Juvenile Services Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
The Steven G Mihaylo Foundation Tempe, AZ PURPOSE: PROVIDING SECURE, SAFE CUSTODY AND PROMOTES THE HEALTH AND WELL BEING OF JUVENILES COMMITTED FOR CARE AND CONFINEMENT AT THE CENTER | $2,000 |
The Steven G Mihaylo Foundation Tempe, AZ PURPOSE: PROVIDING SECURE, SAFE CUSTODY AND PROMOTES THE HEALTH AND WELL BEING OF JUVENILES COMMITTED FOR CARE AND CONFINEMENT AT THE CENTER | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Nebraska Juvenile Services Inc Madison, NE | $3,094,438 | $2,835,253 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Second Chance Ministries Gillette, WY | $207,930 | $0 |