Greater Omaha Attendance and Learning

Omaha, NEUnknown exempt organization EIN 45-5608246Revenue $236K in FY2024

On file with the IRSgoals-center.org7914 W Dodge Road No 346 · Omaha, NE

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Greater Omaha Attendance and Learning services' mission is to address absenteeism and at-risk behavior through encouragment of coordinated efforts to improve student Attendance and Learning. Greater Omaha Attendance and Learning services (goals) is an active partnership between the eleven (11) public school districts in douglas and sarpy counties, health and human services, douglas and sarpy counties, local law enforcement agencies and a diverse group of other key community stakeholders.

80¢ of each $1 spent went to programs.
Run by 13 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $106K a year · 23% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
-58% vs prior year
Spent
$534K
To programs
80%
Net assets
$0
By yearFY2021–FY2024
Revenue
$236K
FY2024▼ -58%
Tap a bar for its year
Revenue by fiscal year
FY2021$378K
FY2022$680K
FY2023$564K
FY2024$236K
Expenses
$534K
FY2024▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2021$509K
FY2022$621K
FY2023$619K
FY2024$534K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$334K
FY2022$394K
FY2023$339K
FY2024$0

From the FY2024 Form 990 (year ending June 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $429K Management & general 20% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$92,999Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Nicole Seymour—$115,462$107,254$105,151
Rebecka Heaberlin$92,999$58,238——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves student attendance and learning by coordinating community efforts to address absenteeism.

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Provided by the organization

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1 program · $429K · in their own filed words · FY2023
01

The organization's program service is to address and help resolve truancy issues in the metro area. Goals is a voluntary service available to students and families struggling with regular and consistent attendance at school. Goals operates within the mandatory school age, therefore; students receiving services are 6 to 18 years of age.

$429Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$236K
Ln 12
Gifts and grantsLn 1h$221K
Fees for servicesLn 2g$9K
Investment incomeLn 3$7K
Money outPt IX
$534K
Ln 25
Programscol B$429K
Managementcol C$105K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$221K
Government grantsLn 1e$60K
Fees for servicesLn 2g$9K
Investment incomeLn 3$7K
Other incomeLn 4–11$43
Total revenueLn 12$236K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 59
VolunteersI 613
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$334K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$340K$0
LiabilitiesLn 26$980$0
Net assetsLn 32$339K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$159K$80K$80K
Other salaries and wagesLn 7$263K$263K
Payroll taxesLn 10$32K$32K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$90$90
Office expensesLn 13$9K$9K
Information technologyLn 14$3K$3K
OccupancyLn 16$2K$2K
TravelLn 17$2K$2K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$22K$22K
Total functional expensesLn 25$534K$429K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $236K$534K−$298K$0 990 PDF
FY2023 $564K$619K−$55K$339K 990 PDF
FY2022 $680K$621K$59K$394K 990 PDF
FY2021 $378K$509K−$131K$334K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $236,056 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $522,478$220,730
I-9 Program service revenuePrior year $40,400$8,700
I-10 Investment incomePrior year $901$6,583
I-11 Other revenuePrior year $0$43
I-12 Total revenuePrior year $563,779$236,056
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $547,456$454,032
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $71,608$79,801
I-18 Total expensesPrior year $619,064$533,833
I-19 Revenue less expensesPrior year −$55,285−$297,777
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $236,056 across 8 lines filed
VIII-1a Federated campaigns$80,000
VIII-1e Government grants$60,491
VIII-1f All other contributions, gifts and grants$80,239
VIII-1h Total contributions, gifts and grants$220,730
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,700$8,700
VIII-3 Investment incomeExcluded from tax $6,583$6,583
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $43$43
VIII-12 Total revenueRelated to mission $8,743 · Unrelated business $0 · Excluded from tax $6,583$236,056
Part IX · Statement of functional expenses $533,833 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,535 · Management $79,535$159,070
IX-7 Other salaries and wagesPrograms $262,542$262,542
IX-10 Payroll taxesPrograms $32,420$32,420
IX-11b Legal feesManagement $10,503$10,503
IX-11c Accounting feesManagement $15,294$15,294
IX-11g Other fees for servicesPrograms $4,719$4,719
IX-12 Advertising and promotionPrograms $90$90
IX-13 Office expensesPrograms $8,561$8,561
IX-14 Information technologyPrograms $2,626$2,626
IX-16 OccupancyPrograms $2,000$2,000
IX-17 TravelPrograms $2,265$2,265
IX-23 InsurancePrograms $11,760$11,760
IX-24 Other expenses (24a–d)Programs $21,983$21,983
IX-25 Total functional expensesPrograms $428,501 · Management $105,332 · Fundraising $0$533,833
Part X · Balance sheet $0 assets, 16 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $334,108$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,444$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $339,552$0
X-26 Total liabilitiesStart of year $980$0
X-32 Total net assets or fund balancesStart of year $338,572$0
X-33 Total liabilities and net assetsStart of year $339,552$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$236,056
XI-2 Total expenses$533,833
XI-3 Revenue less expenses−$297,777
XI-4 Net assets at start of year$338,572
XI-8 Prior period adjustments−$40,795
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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