Nebraska Youth Justice Initiative
- Assets
- $23.9m
- Revenue
- $700.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Omaha, NE
- Founding
- Data as of
- 12/2022
- EIN
- 85-1969858
Organization Overview
Nebraska Youth Justice Initiative is located in Omaha, NE. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Nebraska Youth Justice Initiative employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska Youth Justice Initiative 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, Nebraska Youth Justice Initiative generated $700.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $700.3k during the year ending 12/2022. 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
TO EMPOWER YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH COMMUNITY-ENGAGED AND TRAUMA-INFORMED EDUCATION, SOCIAL, AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION CAMPAIGN - BUILDINGS. EXPENDITURES CAPITALIZED INTO CONSTRUCTION IN PROGRESS ASSET.
PROGRAMMING DEVELOPMENT. IN PREPARATION FOR THE ONSET OF POST-CONSTRUCTION OPERATIONS, THE ORGANIZATION IS DEVELOPING PROGRAMMING FOR THE FUTURE RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Juliano President | Officer | 40 | $135,795 |
Kerri Sanchez Vice President | OfficerTrustee | 1 | $0 |
Kenny Mcmorris Secretary | OfficerTrustee | 1 | $0 |
Howard Liu Board Chair | OfficerTrustee | 1 | $0 |
Jim Huerter Treasurer | OfficerTrustee | 1 | $0 |
Shawntal Mallory Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blair-freeman Llc Construction Management, Owner's Represe | 12/30/22 | $209,085 |
Bethany Ochsner Professional Fundraising | 12/30/22 | $173,581 |
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 | $660,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,721 |
| Total Program Service Revenue | $0 |
| Investment income | $10,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $700,364 |
| 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. | $135,795 |
| Compensation of current officers, directors, key employees. | $27,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,669 |
| Fees for services: Management | $169,595 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $159,499 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,487 |
| Office expenses | $12,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,378 |
| Travel | $2,223 |
| 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 | $0 |
| Insurance | $6,811 |
| All other expenses | $0 |
| Total functional expenses | $700,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,210,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,025,000 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,687,166 |
| Total assets | $23,922,357 |
| Accounts payable and accrued expenses | $144,320 |
| 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 | $144,320 |
| Net assets without donor restrictions | $1,332,096 |
| Net assets with donor restrictions | $22,445,941 |
| 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 | $23,922,357 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nebraska Youth Justice Initiative has recieved totaling $5,750,000.
| Awarding Organization | Amount |
|---|---|
Robert B Daugherty Foundation Omaha, NE PURPOSE: CAPITAL PROJECT | $2,000,000 |
Sherwood Foundation Omaha, NE PURPOSE: OPERATING FUNDS | $1,650,000 |
The Lozier Foundation Omaha, NE PURPOSE: OMAHA CAMPUS | $1,000,000 |
Leland J And Dorothy H Olson Charitable Fountation Omaha, NE PURPOSE: AGREEMENT TO NEBRASKA YOUTH JUSTICE INITIATIVE FOR 2021 | $1,000,000 |
Richard Brooke Foundation Omaha, NE PURPOSE: CAPITAL CAMPAIGN | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
A Million Stars Inc St Louis, MO | $6,740,657 | $2,484,208 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Oconnell Youth Ranch Inc Lawrence, KS | $3,548,412 | $2,713,578 |
Cheyenne River Youth Project Inc Eagle Butte, SD | $6,953,670 | $4,891,646 |
Ujiri Foundation Inc Denver, CO | $1,019,174 | $1,963,081 |
Saving Moses Centennial, CO | $1,436,393 | $1,895,438 |
Missouri Youth Services Institute Jefferson City, MO | $2,436,693 | $1,779,459 |