STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES (EIN 47-0491162)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-06-24
IRS object ID
202601759349301200
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-24T09:42:05-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470491162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OFBusinessNameLine1Txt
Business Name Line2LANCASTER AND SAUNDERS COUNTIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4024714515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 O STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER LOUGHMANPersonNm
Person TitleCEOPersonTitleTxt
Phone4024714515PhoneNum
Signature2026-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2026-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER LOUGHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 O STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,535,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYACTIONATWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionWE PARTNER WITH OUR COMMUNITY IN FEARLESS PURSUIT OF ANTI-POVERTY SOLUTIONS SO WE ALL HAVE THE OPPORTUNITY TO LIVE WELL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee217TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI-$39,129TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,999,069PYContributionsGrantsAmt
CY Contributions Grants$17,468,822CYContributionsGrantsAmt
PY Program Service Revenue$1,091,623PYProgramServiceRevenueAmt
CY Program Service Revenue$885,505CYProgramServiceRevenueAmt
PY Investment Income$297,312PYInvestmentIncomeAmt
CY Investment Income$27,790CYInvestmentIncomeAmt
PY Other Revenue$45,801PYOtherRevenueAmt
CY Other Revenue-$29,753CYOtherRevenueAmt
PY Total Revenue$18,433,805PYTotalRevenueAmt
CY Total Revenue$18,352,364CYTotalRevenueAmt
PY Grants And Similar Paid$895,997PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,027,357CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,603,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,133,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$35,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,717CYTotalFundraisingExpenseAmt
PY Other Expenses$5,260,596PYOtherExpensesAmt
CY Other Expenses$4,662,314CYOtherExpensesAmt
PY Total Expenses$17,760,123PYTotalExpensesAmt
CY Total Expenses$17,857,857CYTotalExpensesAmt
PY Revenues Less Expenses$673,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$494,507CYRevenuesLessExpensesAmt
Total Assets BOY$14,183,584TotalAssetsBOYAmt
Total Assets EOY$13,899,218TotalAssetsEOYAmt
Total Liabilities BOY$5,443,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,620,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,740,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,278,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PARTNER WITH OUR COMMUNITY IN FEARLESS PURSUIT OF ANTI-POVERTY SOLUTIONS SO WE ALL HAVE THE OPPORTUNITY TO LIVE WELL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,937,114ExpenseAmt
Grant$11,831GrantAmt
Revenue$279,223RevenueAmt
DescCHILD AND FAMILY DEVELOPMENT:COMMUNITY ACTION PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO OUR COMMUNITY'S MOST VULNERABLE CHILDREN (AGES BIRTH TO FIVE) AND THEIR FAMILIES THROUGH EARLY HEAD START AND HEAD START PROGRAMS. PROGRAMS FOCUS ON READINESS - CHILDREN READY FOR SCHOOL, FAMILIES READY TO SUPPORT THEIR CHILDREN'S DEVELOPMENT, AND SCHOOLS READY TO PREPARE THE CHILDREN WHO WALK THROUGH THEIR DOORS TO GRADUATE FROM HIGH SCHOOL. PROGRAMS ENSURE THAT OUR COMMUNITY'S MOST VULNERABLE CHILDREN RECEIVE THE COGNITIVE, SOCIAL-EMOTIONAL, PHYSICAL, AND LINGUISTIC INTERVENTIONS THEY NEED TO BE READY FOR KINDERGARTEN AND EXTEND BEYOND THE CHILD TO SERVE THE WHOLE FAMILY. OUR EDUCATORS AND FAMILY ENGAGEMENT STAFF PROVIDE ONGOING SUPPORT TO PARENTS AND CAREGIVERS TO EMPOWER THEM TO SET GOALS, MOVE TOWARD GREATER ECONOMIC STABILITY, AND PREPARE THEM TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. ADDITIONALLY, OUR FOSTER GRANDPARENT PROGRAM WORKS ALONGSIDE OUR EARLY HEAD START AND HEAD START PROGRAMS TO ENSURE CHILDREN RECEIVE THE SOCIAL-EMOTIONAL SUPPORTS NECESSARY TO DEVELOP TO THEIR FULLEST POTENTIAL. IN FISCAL YEAR 2025, 638 CHILDREN WERE SERVED THROUGH EARLY HEAD START AND HEAD START PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,988,404ExpenseAmt
Grant$156,191GrantAmt
Revenue$606,282RevenueAmt
DescCOMMUNITY SERVICES:COMMUNITY ACTION'S VISION FOR A HEALTHY, VIBRANT, AND INCLUSIVE COMMUNITY MOTIVATES US TO OFFER NUMEROUS VITAL SERVICES TO THE COMMUNITY AT LARGE. AMONG THESE SERVICES IS LANGUAGELINC, A PROFESSIONAL INTERPRETATION AND TRANSLATION SERVICE AND OUR GATHERING PLACE SOUP KITCHEN, WHICH PROVIDES NUTRITIOUS EVENING MEALS 7 NIGHTS PER WEEK. IN FISCAL YEAR 2025, THE GATHERING PLACE SERVED 55,330 MEALS WITH 99% OF THOSE MEALS CONTAINING FRESH CONTENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,590,268ExpenseAmt
Grant$240,965GrantAmt
Revenue$0RevenueAmt
DescFINANCIAL AND FAMILY WELL-BEING:COMMUNITY ACTION'S FINANCIAL AND FAMILY WELL-BEING PROGRAMS ARE GEARED TOWARD INCREASING FINANCIAL STABILITY OF LOW- TO MODERATE-INCOME INDIVIDUALS AND FAMILIES. OUR FREE TO SAVE PROGRAM PROVIDES FINANCIAL EDUCATION PAIRED WITH 4:1 MATCHED SAVINGS FOR THE PURCHASE OF A HOME, POSTSECONDARY EDUCATION, VEHICLE, OR SMALL BUSINESS START-UP/EXPANSION. OUR LINCOLN COMMUNITY RESPONSE PROGRAM SUPPORTS AND LINKS FAMILIES TO RESOURCES TO PREVENT ENTRY INTO THE CHILD WELFARE SYSTEM. THE WEATHERIZATION PROGRAM IDENTIFIES AREAS OF ENERGY INEFFICIENCY IN LOW- TO MODERATE-INCOME HOMES AND PROVIDES SERVICES (WHICH MAY INCLUDE FURNACE TUNE-UPS, WINDOW/DOOR CAULKING, AND INSULATION) TO REMEDIATE. SERVICES PROVIDED RESULT IN DECREASED UTILITY BURDENS AND IMPROVED HOUSING STOCK. JUST TO NAME A FEW OUTCOMES ACHIEVED IN FISCAL YEAR 2025, 182 INDIVIDUALS PARTICIPATED IN PROGRAMMING TO IMPROVE FINANCIAL KNOWLEDGE AND 31 PURCHASED AN ASSET TO IMPROVE LONG-TERM FINANCIAL WELL-BEING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,502,505ExpenseAmt
Grant$618,370GrantAmt
Revenue$0RevenueAmt
DescHOMELESSNESS PREVENTION:COMMUNITY ACTION'S HOMELESSNESS PREVENTION PROGRAMS ENSURE HOUSING STABILITY AND PREVENT HOMELESSNESS THROUGH THE PROVISION OF EMERGENCY SERVICES, SUPPORTIVE HOUSING, AND TENANT SUPPORT SERVICES PROGRAMS. OUR EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE WITH RENT FOR THOSE WITH AN EVICTION NOTICE, UTILITIES FOR THOSE WHO HAVE RECEIVED A DISCONNECT NOTICE, AND DEPOSITS FOR THOSE TRANSITIONING OUT OF HOMELESSNESS. OUR SUPPORTIVE HOUSING PROGRAM TRANSITIONS FAMILIES EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING AND PROVIDES CASE MANAGEMENT FOR UP TO TWO YEARS TO SUPPORT MOVEMENT TOWARD SELF-SUFFICIENCY. OUR TENANT SUPPORT SERVICES PROGRAM PROVIDES TENANT/LANDLORD EDUCATION AND MEDIATION WITH A GOAL OF EVICTION PREVENTION. IN FISCAL YEAR 2025, 4,820 INDIVIDUALS WERE SUPPORTED IN AVOIDING HOMELESSNESS THROUGH THE RECEIPT OF FINANCIAL ASSISTANCE WITH RENT AND UTILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,502,505TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$618,370TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,018,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document238IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee217EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEANNA BRILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024714515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 O STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA HALE
PRESIDENT (THRU DEC 2024)1.001.00Yes (X)Yes (X)$0$0$0
BRODEY WEBER
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MICHELLE SUAREZ
VICE-PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
GRANT BUCKLEY
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
LORENE BARTOS
SECRETARY (THRU DEC 2024)1.001.00Yes (X)Yes (X)$0$0$0
CHRIS MARVIN
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
CHRISTY ARFMAN
DIRECTOR1.001.00Yes (X)$0$0$0
TIFFANY BACK
DIRECTOR1.001.00Yes (X)$0$0$0
MARTA BOUCHER
DIRECTOR1.001.00Yes (X)$0$0$0
JANET CHUNG
DIRECTOR (THRU DEC 2024)1.001.00Yes (X)$0$0$0
GINA EGENBERGER
DIRECTOR1.001.00Yes (X)$0$0$0
TANYA ENCALADA
DIRECTOR1.001.00Yes (X)$0$0$0
CARL ESKRIDGE
DIRECTOR1.001.00Yes (X)$0$0$0
ANA JELAVIC
DIRECTOR1.001.00Yes (X)$0$0$0
AMY JENSEN
DIRECTOR (THRU DEC 2024)1.001.00Yes (X)$0$0$0
MICHELLE LIBAL
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID LUX
DIRECTOR1.001.00Yes (X)$0$0$0
THUY NGOC HO
DIRECTOR1.001.00Yes (X)$0$0$0
KELLEY PORTER
DIRECTOR1.001.00Yes (X)$0$0$0
KEELI RABAGO
DIRECTOR (THRU DEC 2024)1.001.00Yes (X)$0$0$0
HEATHER LOUGHMAN
CEO40.001.00Yes (X)$161,885$0$44,596
DEANNA BRILEY
CFO40.001.00Yes (X)$129,379$0$31,898
JILL BOMBERGER
DIRECTOR OF EARLY HEAD START40.001.00$136,557$0$23,969Yes (X)
MICHELLE MARTINEZ
DIRECTOR OF PROGRAM IMPACT40.001.00$132,984$0$20,876Yes (X)
PAMELA BENNER
HUMAN RESOURCES DIRECTOR40.001.00$128,695$0$20,747Yes (X)
ERIN MAURO
EDUCATION AND DISABILITIES COORDINATOR40.001.00$108,230$0$34,896Yes (X)
JANELLE MAYBEE
HS ENROLLMENT AND COMPLIANCE COORDINATOR40.001.00$101,123$0$35,707Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$898,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$212,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DICKEY-HINDS-MUIR INC
3421 S 7TH STREET SUITE ELINCOLNNE68502CONSTRUCTION$655,750
GROUNDUP KITCHEN LLC
PO BOX 6595LINCOLNNE68506CATERING SERVICES$428,604
WAHOO PUBLIC SCHOOLS
2201 N LOCUST STREETWAHOONE68066HEAD START SERVICES$417,322
SANITIZE360 LLC
3431 GETTYSBURG DRIVELINCOLNNE68516JANITORIAL SERVICES$180,180
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$204,717FederatedCampaignsAmt
Government Grants$14,365,122GovernmentGrantsAmt
All Other Contributions$2,898,983AllOtherContributionsAmt
Noncash Contributions$21,389NoncashContributionsAmt
Total Contributions$17,468,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SERVICES624100$606,282$606,282
CHILD & FAMILY DEVELOPMENT624100$279,223$279,223
FieldValueIRS element (for citing)
Total Program Service Revenue$885,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,790TotalRevenueColumnAmt
Exclusion$27,790ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$81,299RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$183,171RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$101,872RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,872TotalRevenueColumnAmt
Unrelated Business Revenue-$39,129UnrelatedBusinessRevenueAmt
Exclusion-$62,743ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,119TotalRevenueColumnAmt
Exclusion$72,119ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$72,119OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,352,364TotalRevenueColumnAmt
Related Or Exempt Func Income$885,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$39,129UnrelatedBusinessRevenueAmt
Exclusion$37,166ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$390,068TotalAmt
Program Services$390,068ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$637,289TotalAmt
Program Services$637,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,314TotalAmt
Management And General$372,314ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,925,228TotalAmt
Program Services$7,606,964ProgramServicesAmt
Management And General$1,310,247ManagementAndGeneralAmt
Fundraising$8,017FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$230,090TotalAmt
Program Services$202,202ProgramServicesAmt
Management And General$27,660ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,918,913TotalAmt
Program Services$1,669,249ProgramServicesAmt
Management And General$247,783ManagementAndGeneralAmt
Fundraising$1,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$686,641TotalAmt
Program Services$579,186ProgramServicesAmt
Management And General$106,802ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,631TotalAmt
Program Services$9,979ProgramServicesAmt
Management And General$6,652ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,953TotalAmt
Program Services$43,772ProgramServicesAmt
Management And General$29,181ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,107TotalAmt
Management And General$17,107ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Fundraising$35,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$667,709TotalAmt
Program Services$615,171ProgramServicesAmt
Management And General$52,538ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,799TotalAmt
Management And General$56,799ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,247,836TotalAmt
Program Services$1,158,491ProgramServicesAmt
Management And General$68,085ManagementAndGeneralAmt
Fundraising$21,260FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$232,857TotalAmt
Program Services$196,396ProgramServicesAmt
Fundraising$36,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,729,026TotalAmt
Program Services$1,330,771ProgramServicesAmt
Management And General$305,094ManagementAndGeneralAmt
Fundraising$93,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,083TotalAmt
Program Services$138,440ProgramServicesAmt
Management And General$40,587ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,310TotalAmt
Program Services$16,310ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,182TotalAmt
Program Services$285,182ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,821TotalAmt
Program Services$138,821ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,857,857TotalAmt
Program Services$15,018,291ProgramServicesAmt
Management And General$2,640,849ManagementAndGeneralAmt
Fundraising$198,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,497BOYAmt
EOY$829,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,683BOYAmt
EOY$86,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,038,685BOYAmt
EOY$2,482,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,066BOYAmt
EOY$165,386EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,706BOYAmt
EOY$256,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,565,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,356,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,114,744BOYAmt
EOY$8,208,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,226,760BOYAmt
EOY$1,302,601EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$876,443BOYAmt
EOY$568,382EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,183,584BOYAmt
EOY$13,899,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,738,676BOYAmt
EOY$1,624,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$536,512BOYAmt
EOY$325,597EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,758,465BOYAmt
EOY$2,568,874EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,895BOYAmt
EOY$101,834EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,443,548BOYAmt
EOY$4,620,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,284,297BOYAmt
EOY$7,672,825EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,739BOYAmt
EOY$1,605,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,740,036BOYAmt
EOY$9,278,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,183,584BOYAmt
EOY$13,899,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$494,507ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,707NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,744,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,003,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,043,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,999,069CurrentTaxYearMinus1YearAmt
Current Tax Year$17,468,799CurrentTaxYearAmt
Total$81,259,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,744,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,003,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,043,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,999,069CurrentTaxYearMinus1YearAmt
Current Tax Year$17,468,799CurrentTaxYearAmt
Total$81,259,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$976,655SubstantialContributorsTotAmt
Public Support Total170$80,282,385PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,347CurrentTaxYearMinus1YearAmt
Current Tax Year$109,089CurrentTaxYearAmt
Total$631,229TotalAmt
FieldValueIRS element (for citing)
Total Support$81,890,269TotalSupportAmt
Gross Receipts Rltd Activities$4,924,350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98040PublicSupportCY170Pct
Public Support PY1700.99150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,107FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,107FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,840,728FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,857,835FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$939,537CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,939,537TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,409,306LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$601CurrentYearMinus2Amt
Current Year Minus1$1,152CurrentYearMinus1Amt
Current Year$17,107CurrentYearAmt
Total$18,860TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$234,884CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$734,884TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,102,326GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,363,818OtherCostOrOtherBasisAmt
Book Value$2,363,818BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,510,542OtherCostOrOtherBasisAmt
Depreciation$387,955DepreciationAmt
Book Value$2,122,587BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,996,686OtherCostOrOtherBasisAmt
Depreciation$693,244DepreciationAmt
Book Value$3,303,442BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,633,800OtherCostOrOtherBasisAmt
Depreciation$1,275,677DepreciationAmt
Book Value$358,123BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,651OtherCostOrOtherBasisAmt
Book Value$60,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,208,621TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$101,834Amt
FieldValueIRS element (for citing)
Total Liability$101,834TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEANOR CREATIVE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 P ST STE 201AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$35,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$35,000TotalRetainedByContractorsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NEBRASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
650 J STREET SUITE 23LINCOLNNE68508260013083501(C)(3)$61,253$0PROVIDE CONTINUING EDUCATION TO CHILDCARE PROVIDERS
THE HUB
1037 S 12TH STREETLINCOLNNE68508208008617501(C)(3)$54,993$0PROVIDE COACHING AND NAVIGATIONS SERVICES FOR THE YHDP PROGRAM
WAHOO PUBLIC SCHOOLS
2201 N LOCUST STREETWAHOONE68066476005227CITY OF WAHOO, NE$273,822$0HS GRANT FOR EARLY CHILDHOOD EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCHILD CARE, TUITION, CLOTHING, TRANSPORTATION, SECURITY DEPOSIT, RENT, UTILITIES, LEGAL AND SUPPLIES ASSISTANCEGrantTypeTxt
Recipient13249RecipientCnt
Cash Grant$637,289CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS. THE ORGANIZATION MAINTAINS RECORDS AND DOES FOLLOW UP MONITORING OF ALL PARTICIPANTS AND ORGANIZATIONS RECEIVING FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER LOUGHMAN
CEO$160,649$0$0$0$1,236$0$5,143$0$39,453$0$206,481$0$0$0
DEANNA BRILEY
CFO$125,650$0$2,500$0$1,229$0$4,101$0$27,797$0$161,277$0$0$0
JILL BOMBERGER
DIRECTOR OF EARLY HEAD START$133,286$0$2,500$0$771$0$4,254$0$19,715$0$160,526$0$0$0
MICHELLE MARTINEZ
DIRECTOR OF PROGRAM IMPACT$129,664$0$2,600$0$720$0$4,041$0$16,835$0$153,860$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF WAHOO NEBRASKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN476006400BondIssuerEIN
Bond Issued2021-09-28BondIssuedDt
Issue Price$3,280,000IssuePriceAmt
PurposeREFUND PRIOR BOND ISSUEPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$711,126RetiredAmt
Total Proceeds$3,280,000TotalProceedsAmt
Other Spent Proceeds$3,280,000OtherSpentProceedsAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, ARBITRAGE, LINE 2C:FormAndLineReferenceDesc
ExplanationISSUER NAME: THE COUNTY OF LANCASTER, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2018 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE IRS FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE ANNUALLY MONITORS AND THE BOARD ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND MONITORING DISCLOSURES OF CONFLICTS. IF A CONFLICT OF INTEREST DOES ARISE, THE DIRECTOR OR COMMITTEE MEMBER WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15COMMUNITY ACTION'S BOARD OF DIRECTORS CONDUCTS A PERFORMANCE APPRAISAL OF THE CHIEF EXECUTIVE OFFICER AND REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION EACH CALENDAR YEAR. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE PRESIDENT A SUMMARY OF THE CHIEF EXECUTIVE OFFICER'S TOTAL COMPENSATION FOR THE PAST THREE YEARS (IF APPLICABLE), COMPARABILITY MARKET DATA AND INCREASE RANGES UTILIZED IN THE MOST CURRENT STAFF REVIEW PROCESS, TO BE USED DURING THE BOARD MEETING TO REVIEW THE TOTAL COMPENSATION. PERFORMANCE, SALARY, AND BENEFITS PACKAGE ARE REVIEWED AND APPROVED IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LANGUAGELINC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 O STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
EIN753185662EIN
Primary ActivitiesINTERPRETATION & TRANSLATION SERVICESPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Total Income$801,893TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 O STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
EIN470806640EIN
Primary ActivitiesTO PROVIDE AFFORDABLE HOUSING TO LOW & MODERATE INCOME PERSONSPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$466,548InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt