To preserve the historic Yates elementary building as a safe and vibrant facility, housing a coalition of non-profit tenants providing new americans and native nebraskans alike opportunities to work, play create, and grow together.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$39K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
3 of 4
filings with a surplus
Average surplus $1.7M a year · 81% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$39K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
161 mo
of spending, in cash
Looks good: 160.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+14% vs prior year
Spent
$128K
To programs
79%
Net assets
$6.3M
By yearFY2021–FY2024
Revenue
$3.4M
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.0M
FY2022$3.4M
FY2023$1.4M
FY2024$768K
Expenses
$128K
FY2022▲ +305%
Tap a bar for its year
Expenses by fiscal year
FY2021$32K
FY2022$128K
FY2023$657K
FY2024$773K
Net assets
$6.3M
FY2022▲ +111%
Tap a bar for its year
Net assets by fiscal year
FY2021$3.0M
FY2022$6.3M
FY2023$7.0M
FY2024$7.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2021.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $101K Management & general 21% · $27K

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

5 people listed on the 990; $39K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$20,913Pt VII · Sec A
$17,985Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Marie Helene Andre’s $80K as Executive Director is at the 56th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2024FY2023FY2022FY2021
Marie Helene Andre$79,833$75,938$20,913—
Daniel M Padilla$19,600—$17,985$11,100

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.

See Yates Fund executive salaries →

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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 15aNo

Programs and updates

Preserves a historic building as a vibrant hub for New Americans and Native Nebraskans to work, play, create, and grow.

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Provided by the organization

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1 program · $101K · in their own filed words · FY2022
01

The primary activity of yates fund is to lease, renovate and maintain the yates elementary school building as a historic building located at 3260 davenport ST, omaha, ne, and to house non-profit tenants which work together to provide services to immigrants and others in need in the gifford park neighborhood and surrounding community of…

$101Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$3.4M
Other incomeLn 4–11$4K
Investment incomeLn 3$2K
Money outPt IX
$128K
Ln 25
Programscol B$101K
Managementcol C$27K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$6.3M
LiabilitiesLn 26$7K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$1.0M
Investment incomeLn 3$2K
Other incomeLn 4–11$4K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$1.7M
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$47K
Land, buildings, equipmentLn 10c$4.5M
Total assetsLn 16$6.3M
LiabilitiesLn 26$7K
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY22End FY22
Cash and savingsLn 1–2$853K$1.7M
InvestmentsLn 11–13$991K$47K
Land, buildings, equipmentLn 10c$1.1M$4.5M
Total assetsLn 16$3.0M$6.3M
LiabilitiesLn 26$0$7K
Net assetsLn 32$3.0M$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$21K$21K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$76$76
Information technologyLn 14$136$136
OccupancyLn 16$26K$26K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$51K$51K$52
Total functional expensesLn 25$128K$101K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $768K$773K−$5K$7.0M 990 PDF
FY2023 $1.4M$657K$699K$7.0M 990 PDF
FY2022 Viewing $3.4M$128K$3.3M$6.3M 990 PDF
FY2021 $3.0M$32K$3.0M$3.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,420,323 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,010,010$3,414,443
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$9,204$1,980
I-11 Other revenuePrior year $0$3,900
I-12 Total revenuePrior year $3,000,806$3,420,323
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,602$128,012
I-18 Total expensesPrior year $31,602$128,012
I-19 Revenue less expensesPrior year $2,969,204$3,292,311
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $3,420,323 across 6 lines filed
VIII-1e Government grants$1,000,000
VIII-1f All other contributions, gifts and grants$2,414,443
VIII-1h Total contributions, gifts and grants$3,414,443
VIII-3 Investment incomeExcluded from tax $1,980$1,980
VIII-6 Net rental income or lossRelated to mission $3,900$3,900
VIII-12 Total revenueRelated to mission $3,900 · Unrelated business $0 · Excluded from tax $1,980$3,420,323
Part IX · Statement of functional expenses $128,012 across 9 lines filed
IX-11a Management feesManagement $20,913$20,913
IX-11b Legal feesManagement $1,344$1,344
IX-11c Accounting feesManagement $4,171$4,171
IX-12 Advertising and promotionPrograms $18,254$18,254
IX-13 Office expensesManagement $76$76
IX-14 Information technologyManagement $136$136
IX-16 OccupancyPrograms $25,637$25,637
IX-23 InsurancePrograms $6,295$6,295
IX-24 Other expenses (24a–d)Programs $51,134 · Management $52$51,186
IX-25 Total functional expensesPrograms $101,320 · Management $26,692 · Fundraising $0$128,012
Part X · Balance sheet $6,268,701 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $852,678$1,716,310
X-10c Land, buildings and equipment, netStart of year $1,125,290$4,505,443
X-12 Other securitiesStart of year $991,236$46,948
X-16 Total assetsStart of year $2,969,204$6,268,701
X-17 Accounts payable and accrued expenses$7,186
X-26 Total liabilitiesStart of year $0$7,186
X-27 Net assets without donor restrictionsStart of year $2,969,204$6,261,515
X-32 Total net assets or fund balancesStart of year $2,969,204$6,261,515
X-33 Total liabilities and net assetsStart of year $2,969,204$6,268,701
Part XI · Reconciliation of net assets $6,261,515 net assets at year end
XI-1 Total revenue$3,420,323
XI-2 Total expenses$128,012
XI-3 Revenue less expenses$3,292,311
XI-4 Net assets at start of year$2,969,204
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,261,515

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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