Omaha Healthy Kids Alliance
- Assets
- $752.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Omaha, NE
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 20-5085175
Organization Overview
Omaha Healthy Kids Alliance is located in Omaha, NE. The organization was established in 2007. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Omaha Healthy Kids Alliance employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Healthy Kids Alliance 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, Omaha Healthy Kids Alliance generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.9% 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
HEALTHY HOUSING OMAHA ADVOCATES FOR FAMILIES IN OUR COMMUNITY BY DELIVERING HEALTHY HOUSING EDUCATION AND RESOURCES. BY PROVIDING ENVIRONMENTAL ASSESSMENTS, CONSTRUCTION UPGRADES, AND COMMUNITY EDUCATION, WE ENSURE THAT EVERY CHILD HAS A SAFE AND HEALTHY HOME, REGARDLESS OF THEIR ZIP CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEAD EDUCATION ACTION PROGRAM (LEAP):LEAP INCREASES COMMUNITY AWARENESS SURROUNDING LEAD EXPOSURE AND THE OMAHA LEAD SITE THROUGH OUTREACH AND TARGETED ENGAGEMENT.
CHAMPIONING HEALTHY ENERGY EFFICIENT REHAB (CHEER):CHEER PROGRAM PRIORITIZES CONSTRUCTION REHABILITATION AND INTERVENTIONS TO MAXIMIZE HEALTHY OUTCOMES FOR FAMILIES. CHEER MAKES HOMES HEALTHIER, SAFER, AND MORE EFFICIENT.
ASTHMA IN-HOME RESPONSE (AIR):AIR PROGRAM ASSISTS CHILDREN WITH ASTHMA BY ADDRESSING ENVIRONMENTAL FACTORS AFFECTING THEIR ASTHMA THROUGH A PROCESS OF CASE MANAGEMENT, SUPPLY KITS, AND IN SOME CASES, CONSTRUCTION INTERVENTIONS.
SHARE THE HEALTH (STH): SHARE THE HEALTH IS HEALTHY HOUSING OMAHA'S PRIMARY ENTRY POINT TO PROGRAM SERVICES. IT ALLOWS EVERY PERSON THAT REQUESTS DIAGNOSTIC ENVIRONMENTAL TESTING (LEAD, RADON, AND AIR QUALITY) IN THEIR HOME TO RECEIVE HEALTHY HOUSING OMAHA'S HEALTHY HOME ASSESSMENTS REGARDLESS OF INCOME. CLIENTS CAN ALSO BE REFERRED TO OTHER PROGRAMS (AIR AND CHEER) AFTER THEIR INITIAL INTAKE AND ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kiernan Scott Executive Director | Officer | 45 | $90,814 |
Nick Thielen Secretary | OfficerTrustee | 1 | $0 |
Janis Starman Vice President Thru 9/2021 | OfficerTrustee | 1 | $0 |
Jill Hanson President | OfficerTrustee | 4 | $0 |
Jason Hagan Treasurer | OfficerTrustee | 1 | $0 |
Kyle Hofeldt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midtown Craftsman Construction - Home Rehab | 12/30/20 | $140,583 |
Midtown Craftsman Construction - Home Rehab | 12/30/20 | $140,583 |
Lacey Construction Inc Construction - New Office | 12/30/20 | $135,667 |
Lacey Construction Inc Construction - New Office | 12/30/20 | $135,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $24,429 |
| Related organizations | $0 |
| Government grants | $881,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,678 |
| Total Program Service Revenue | $1,075 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,253,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,661 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,591 |
| Compensation of current officers, directors, key employees. | $3,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,287 |
| Pension plan accruals and contributions | $9,266 |
| Other employee benefits | $44,293 |
| Payroll taxes | $33,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230 |
| Advertising and promotion | $0 |
| Office expenses | $29,449 |
| Information technology | $7,837 |
| Royalties | $0 |
| Occupancy | $98,979 |
| Travel | $2,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,356 |
| Insurance | $20,848 |
| All other expenses | $5,082 |
| Total functional expenses | $1,227,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $284,918 |
| Accounts receivable, net | $10,000 |
| 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 | $22,600 |
| Net Land, buildings, and equipment | $172,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,604 |
| Total assets | $752,788 |
| Accounts payable and accrued expenses | $76,040 |
| Grants payable | $0 |
| Deferred revenue | $60,488 |
| 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 | $23,602 |
| Total liabilities | $160,130 |
| Net assets without donor restrictions | $281,207 |
| Net assets with donor restrictions | $311,451 |
| 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 | $752,788 |
Grants Awarded
Over the last fiscal year, Omaha Healthy Kids Alliance has awarded $45,875 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF OMAHA PURPOSE: SALARY & BENEFITS FOR A HEALTHY HOMES CODE INSPECTOR EMPLOYED BY THE CITY OF OMAHA | $27,151 |
Omaha, NE PURPOSE: PROGRAM EVALUATOR FOR PROJECT AIR | $13,724 |
Bellevue, NE PURPOSE: PROMOTERS TRAINING COSTS UNDER THE GLEE/EPA GRANT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Omaha Healthy Kids Alliance has recieved totaling $211,145.
| Awarding Organization | Amount |
|---|---|
Claire M Hubbard Foundation Omaha, NE PURPOSE: ENVIRONMENT HEALTH | $50,000 |
Sherwood Foundation Omaha, NE PURPOSE: CHEER | $50,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $50,000 |
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $25,000 |
Nebraska Community Foundation Lincoln, NE PURPOSE: CHEER PROGRAM | $25,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Air Quality Council Denver, CO | $3,401,147 | $6,885,709 |
Protect Our Winters Boulder, CO | $5,372,282 | $4,626,913 |
Iowa Agriculture Water Alliance Ankeny, IA | $1,276,775 | $1,465,048 |
Omaha Healthy Kids Alliance Omaha, NE | $752,788 | $1,253,022 |
International Association Of Heat & Frost Insulators & Allied Workers Omaha, NE | $1,641,611 | $798,347 |
International Association Of Heat & Frost Insulators & Allied Workers Cedar Rapids, IA | $378,664 | $679,863 |
River Relief Inc Rocheport, MO | $781,739 | $747,679 |
Mason City Foundation Mason City, IA | $6,077,487 | $496,052 |
International Association Of Heat & Frost Insulators & Allied Workers Des Moines, IA | $567,065 | $214,486 |
Clear The Air Foundation Denver, CO | $1,044,770 | $178,191 |
Friends Of The Kaw Incorporated Lawrence, KS | $753,923 | $207,499 |
Niobrara Council Valentine, NE | $754,159 | $150,497 |