Poc Collaborative Community Resource Center
- Assets
- $1.0m
- Revenue
- $194.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Omaha, NE
- Founding
- Data as of
- 12/2022
- EIN
- 84-4615355
Organization Overview
Poc Collaborative Community Resource Center is located in Omaha, NE. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poc Collaborative Community Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A COLLABORATIVE HUB THAT ELEVATED BIPOC VOICES AND SUSTAINS ENTRPRENEURIAL INNOVATION, ACTIVATES COMMUNITY ASSETS, AND AMPLIFIES THE LEGACY OF OUR COMMUNITY; IN A WAY THAT INCREASES THE ECONOMIC STRENGTH AND MOBILITY OF MULTI-MARGINALIZED RESIDENTS AND BUSINESS LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, POC COLLABORATIVE LAUNCHED HE LET'S CREATE WORKSHOP SERIES DEVELOPED BY CREATE CAMPAIGN KANSAS. WE HELD THREE COHORTS OF THE SERIES, EDUCATING MORE THAN 20 PARTICIPANTS ABOUT WHAT IT MEANS AND TAKES TO BE AN ENTREPRENEUR. EACH WEEKLY SESSION COVERS A DIFFERENT TOPIC IN ENTREPRENEURSHIP-FROM THE MINDSET TO IDENTIFYING YOUR MARKET AND UNDERSTANDING PERSONAL AND BUSINESS FINANCES. GRADUATES OF THE PROGRAM RECEIVE CRITICAL INFORMATION AND RESOURCES TO DEVELOP, LAUNCH, AND GROW THEIR BUSINESESS WHILE BUILDING THEIR SOCIAL CSPITSL SND CONFIDENCE.
RESILIA NONPROFIT CAPACITY BUILDING PROGRAM - IN 2022, POC COLLABORATIVE PARTNERED WITH RESILIA TO PROVIDE 25 NON-PROFIT FOUNDERS WITH SELF-PACED, ASYNCHRONOUS NON-PROFIT CAPACITY BUILDING SUPPORT FOR 12 MONTHS. THROUGH THIS PROGRAM, PARTICIPANTS CAN ACCESS THEIR EVER-GROWING DATABASE OF ARTICLES, TEMPLATES AND VIDEOS COVERING BASIC TO COMPLEX NONPROFIT TOPICS. THEY ALSO HAVE ACCESS TO A FUNDER FINDER TO HELP FIND POTENTIAL FUNDERS LOCALLY ANF NATIONALLY TO AID IN DIVERSIFYING TEIR FUNDING OPPORTUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Adams Executive Director | Officer | 40 | $27,083 |
Moniki Cannon President | Officer | 10 | $0 |
Malinda Williams Treasurer | Officer | 10 | $0 |
Karissa Jyles Officer | Officer | 10 | $0 |
Charita Dailey Officer | Officer | 10 | $0 |
Ayanna Boykins Officer | Officer | 10 | $0 |
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 | $194,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,789 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $194,789 |
| 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. | $27,083 |
| Compensation of current officers, directors, key employees. | $27,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $506 |
| Payroll taxes | $2,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $579 |
| Office expenses | $100,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $92 |
| 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 | $8,154 |
| All other expenses | $193,639 |
| Total functional expenses | $347,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Total assets | $1,010,857 |
| Accounts payable and accrued expenses | $2,955 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $2,830 |
| Total liabilities | $55,785 |
| Net assets without donor restrictions | $0 |
| 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 | $955,072 |
| Total liabilities and net assets/fund balances | $1,010,857 |