Center For Holistic Development
- Assets
- $113.5k
- Revenue
- $746.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Omaha, NE
- Founding
- 11/2001
- Data as of
- 12/2021
- EIN
- 47-0840961
Organization Overview
Center For Holistic Development is located in Omaha, NE. The organization was established in 2001. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Center For Holistic Development employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Holistic Development 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 12/2021, Center For Holistic Development generated $746.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $690.4k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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 SERVE A DIVERSE COMMUNITY BY PROVIDING HOLISTIC BEHAVIORAL HEALTHCARE AND EDUCATION TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT COUNSELING PROVIDES CONFIDENTIAL, OUTPATIENT CLINICAL SERVICES TO ADDRESS MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES FOR MULTICULTURAL INDIVIDUALS, FAMILIES, AND COUPLES OF ALL AGES.
HOLISTIC FAMILY SUPPORT SERVICES PROVIDES COACHING/TEACHING AND ROLE MODELING, AND ASSISTS THE FAMILY IN CREATIVE, RAPID AND SUSTAINABLE CHANGE IN THE FAMILY UNIT THROUGH SUPERVISED AND MONITORED VISITS BETWEEN PARENTS AND THEIR CHILDREN TO PROMOTE PARENT-CHILD ATTACHMENT.
URBAN YOUTH B.O.L.T. (BUILDING OUR LEADERS TODAY) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES CULTURALLY SPECIFIC ACTIVITIES DESIGNED TO BUILD RESILIENCY, AND INCREASE SOCIAL/EMOTIONAL AWARENESS AND COMPETENCY. AFRICAN-AMERICAN YOUTH ARE REFERRED BY PARENTS AND COMMUNITY PARTNERS TO PARTICIPATE IN THIS 10-WEEK PROGRAM THAT USES THE SEVEN PRINCIPLES OF KWANZAA TO CHALLENGE YOUTH TO ADOPT BEHAVIORS AND STRATEGIES FOR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Moore CEO | Officer | 50 | $75,113 |
Tiffany Matlock President | OfficerTrustee | 5 | $0 |
Barbara Jessing Vice-President | OfficerTrustee | 2 | $0 |
Idalene Williams Treasurer | OfficerTrustee | 5 | $0 |
Angeline Ford Secretary | OfficerTrustee | 2 | $0 |
Tyrome Charleston Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,305 |
| Related organizations | $0 |
| Government grants | $49,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,189 |
| Noncash contributions included in lines 1a–1f | $30,710 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,903 |
| Total Program Service Revenue | $383,447 |
| Investment income | $0 |
| 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 | $746,350 |
| 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 | $456,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,366 |
| Payroll taxes | $33,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,180 |
| Office expenses | $8,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,919 |
| Travel | $2,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,925 |
| Insurance | $5,522 |
| All other expenses | $11,152 |
| Total functional expenses | $690,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,701 |
| 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 | $0 |
| Net Land, buildings, and equipment | $72,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,405 |
| Total assets | $113,483 |
| Accounts payable and accrued expenses | $14,769 |
| 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 | $219,563 |
| Total liabilities | $234,332 |
| Net assets without donor restrictions | -$132,451 |
| Net assets with donor restrictions | $11,602 |
| 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 | $113,483 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Center For Holistic Development has recieved totaling $87,596.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $35,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $35,000 |
The Lozier Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Kim Foundation Omaha, NE PURPOSE: RAY OF SUN SPONSORSHIP | $5,000 |
The Steven G Mihaylo Foundation Tempe, AZ PURPOSE: PROVIDE HOLISTIC BEHAVIORAL HEALTHCARE SERVICES AND EDUCATION PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS. | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Njh-Sjh Inc Broomfield, CO | $0 | $54,840,420 |
Community Reach Center Inc Westminster, CO | $18,315,098 | $37,914,807 |
Seton Medical Group Inc St Louis, MO | $14,923,551 | $27,206,078 |
St Louis Regional Health Commission St Louis, MO | $9,267,214 | $27,779,913 |
Rx Outreach Inc Maryland Heights, MO | $3,894,109 | $16,595,377 |
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |
F-M Ambulance Service Inc Sioux Falls, SD | $6,709,124 | $18,663,310 |
Trailhead Institute Denver, CO | $6,610,100 | $14,567,385 |
Kvc Behavioral Healthcare Nebraska Inc Omaha, NE | $2,564,475 | $14,212,520 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Chn Nebraska Omaha, NE | $7,755,122 | $8,559,146 |
North Colorado Health Alliance Evans, CO | $8,807,533 | $9,193,017 |