Omaha Community Foundation Donor Directed Depository
- Assets
- $49.2m
- Revenue
- $38.2m
- Investments
- $282.7k
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 36-3789990
Organization Overview
Omaha Community Foundation Donor Directed Depository is located in Omaha, NE. The organization was established in 1994. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Community Foundation Donor Directed Depository 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 Community Foundation Donor Directed Depository generated $38.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $40.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Omaha Community Foundation Donor Directed Depository has awarded 16 individual grants totaling $506,519. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE OMAHA COMMUNITY FOUNDATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE OPERATIONAL AND ORGANIZATIONAL PURPOSE AND ACTIVITY IS TO RAISE GIFTS AND DONATIONS FROM DONORS AND DISTRIBUTE SUCH FUNDS AT THE DIRECTION OF THE DONORS TO QUALIFIED CHARITABLE, EDUCATIONAL, CIVIC AND RELIGIOUS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Cassling Chairman | OfficerTrustee | 0.5 | $0 |
Deb Macdonald Secretary | OfficerTrustee | 0.5 | $0 |
Brandon Hamm Vice Chairman | OfficerTrustee | 0.5 | $0 |
Matthew Mercer Treasurer | OfficerTrustee | 0.5 | $0 |
Melisa Sunde CFO | Officer | 10 | $0 |
Matt Darling Vice President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,499,532 |
| Noncash contributions included in lines 1a–1f | $22,837,913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,481,274 |
| Total Program Service Revenue | $0 |
| Investment income | $353,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $321,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,155,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,734,753 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $316,548 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,619 |
| Fees for services: Other | $2,510 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $40,123,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,863,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,492 |
| 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 | $32,962,456 |
| Investments—other securities | $282,723 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,176,399 |
| Accounts payable and accrued expenses | $84,523 |
| 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 | $1 |
| Total liabilities | $84,524 |
| Net assets without donor restrictions | $49,091,875 |
| Net assets with donor restrictions | $0 |
| 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 | $49,176,399 |
Grants Awarded
Over the last fiscal year, Omaha Community Foundation Donor Directed Depository has awarded $289,121 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: Human Services | $140,200 |
ALL SAINTS EPISCOPAL CHURCH PURPOSE: Religion, Spiritual Development | $62,850 |
Lincoln, NE PURPOSE: Civil Rights, Social Action, Advoca | $29,500 |
Kennesaw, GA PURPOSE: Medical Research | $24,450 |
Chicago, IL PURPOSE: Disease, Disorders, Medical Discipl | $10,075 |
Scottsdale, AZ PURPOSE: Civil Rights, Social Action, Advoca | $9,196 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Omaha Community Foundation Donor Directed Depository has recieved totaling $120,713.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $75,188 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omaha Community Foundation Omaha, NE | $518,933,550 | $149,448,714 |
St Louis Community Foundation Incorporated St Louis, MO | $436,956,368 | $124,413,038 |
Christian Community Foundation Inc Colorado Springs, CO | $497,894,733 | $194,166,172 |
Community First Foundation Arvada, CO | $565,776,459 | $151,756,882 |
Community Fdn Of Greater Des Moines Des Moines, IA | $756,930,676 | $144,988,273 |
Omaha Community Foundation Donor Directed Depository Omaha, NE | $49,176,399 | $38,155,808 |
Nebraska Community Foundation Lincoln, NE | $227,749,373 | $20,781,363 |
Community Foundation Of Jackson Hole Jackson, WY | $113,990,661 | $47,502,372 |
Sioux Falls Area Community Foundation Inc Sioux Falls, SD | $264,068,911 | $59,923,672 |
Rose Community Foundation Denver, CO | $325,610,267 | $15,145,306 |
Lincoln Community Foundation Inc Lincoln, NE | $161,472,860 | $29,470,305 |
Community Foundation Of The Ozarks Inc Springfield, MO | $393,798,423 | $57,110,719 |