2024-01-31T14:21:40-06:00 2023-09-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2022-10-01 476039628 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA COMM 3088655675 PO BOX 2288 KEARNEY NE 68848 MEREDITH COLLINS CHIEF EXECUTIVE OFFICER 3088655675 2024-01-23 1 MEREDITH COLLINS 999009999 0 MARK DEDIANA CPA P01702042 4024624154 2024-01-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEREDITH COLLINS PO BOX 2288 KEARNEY NE 68848 13632023 0 X WWW.COMMUNITYACTIONMIDNE.COM X 1965 NE ASSIST ELDERLY AND LOW-INCOME PERSONS. 15 15 322 453 1969 0 12669430 12519379 655379 775485 196849 244626 4998 1969 13526656 13541459 0 65697 0 0 7345944 7616768 0 0 0 5377521 5768746 12723465 13451211 803191 90248 10567482 10604550 1033740 980560 9533742 9623990 X TO PROVIDE DIVERSE SERVICES AND PROGRAMS THAT WILL HAVE AN IMPACT ON THE ELDERLY AND DISADVANTAGED POPULATIONS OF NEBRASKA. 0 0 4766240 24665 HEAD STARTHEAD START PROMOTES THE SCHOOL READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. 950615 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC)WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION EDUCATION, AND REFERRALS TO HEALTH CARE FOR LOW-INCOME PERSONS DURING CRITICAL PERIODS OF GROWTH AND DEVELOPMENT. SUCH PERSONS INCLUDE PREGNANT WOMEN, BREAST-FEEDING WOMEN UP TO ONE YEAR POSTPARTUM, NON-BREAST-FEEDING WOMEN UP TO SIX MONTHS POSTPARTUM, INFANTS (PERSONS UNDER ONE YEAR OF AGE), AND CHILDREN UNDER AGE FIVE DETERMINED TO BE AT NUTRITIONAL RISK. INTERVENTION DURING THE PRENATAL PERIOD IMPROVES FETAL DEVELOPMENT AND REDUCES THE INCIDENCE OF LOW BIRTH WEIGHT, SHORT GESTATION, AND ANEMIA. 2028295 546334 PUBLIC TRANSPORTATION ASSISTANCE PROGRAMTHE GOAL OF PUBLIC TRANSPORTATION ASSISTANCE PROGRAM IS TO INITIATE, IMPROVE, OR CONTINUE PUBLIC TRANSPORTATION SERVICE IN RURAL AREAS BY PROVIDING FINACIAL ASSISTANCE FOR OPERATING, PLANNING, ADMINISTRATIVE EXPENSES, AND THE ACQUISITION, CONSTRUCTION, AND IMPROVEMENT OF FACILITIES AND EQUIPMENT. 4431041 65697 204486 PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW-INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE. 4431041 65697 204486 12176191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 172 0 1 322 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X COMMUNITY ACTION PTR OF MID-NEBR 3088655675 PO BOX 2288 KEARNEY NE 68848 JACK YANT PRESIDENT 1.00 X X 0 0 0 BARB ROEBUCK TREASURER 1.00 X X 0 0 0 DICK TRAIL DIRECTOR 1.00 X 0 0 0 NATHAN AVERY DIRECTOR 1.00 X 0 0 0 COY CLARK DIRECTOR 1.00 X 0 0 0 ROGER DORN DIRECTOR 1.00 X 0 0 0 JERRY WOODRUFF DIRECTOR 1.00 X 0 0 0 LINDA FITZSIMMONS MEMBER AT LARGE 1.00 X X 0 0 0 DEB GRANGER DIRECTOR 1.00 X 0 0 0 MICHAEL STROMER DIRECTOR 1.00 X 0 0 0 JOY KYHN DIRECTOR 1.00 X 0 0 0 JENNIFER BANTAM SECRETARY 1.00 X X 0 0 0 MYRON KOUBA VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH BRAYTON DIRECTOR 1.00 X 0 0 0 CECILIA LOGANBILL DIRECTOR 1.00 X 0 0 0 MEREDITH COLLINS CHIEF EXECUTIVE OFFICER 40.00 X 103325 0 0 LADONNA JACKMAN CHIEF FINANCIAL OFFICER 40.00 X 88441 0 0 191766 0 0 1 0 0 0 0 529703 10866382 1123294 89502 12519379 INTERPROGRAM CHARGES 900099 712658 712658 MISCELLANEOUS PROGRAM REVENU 900099 62827 62827 775485 47242 47242 279300 81916 197384 197384 197384 10617 8648 1969 1969 13541459 775485 1969 244626 65697 65697 216087 216087 7400681 6710628 690053 39880 31106 8774 42875 32786 10089 55845 55845 78784 78784 1132378 1095103 37275 172052 146234 25818 662617 662617 343894 270074 73820 SUPPLIES 1279722 1202848 76874 CONTRACT SERVICES 471670 454700 16970 REPAIRS AND MAINTENANCE 441310 416331 24979 FOOD COSTS 410920 410920 636799 598363 38436 13451211 12176191 1275020 0 2755817 3269608 41491 44305 1734295 1673568 80069 132936 13369841 7885708 5955810 5484133 10567482 10604550 794840 731833 170447 178292 68453 70435 1033740 980560 X 2618460 3103268 6915282 6520722 9533742 9623990 10567482 10604550 90248 0 X X 0 1 X 1 1 1 X 10653738 10052334 11791810 12669430 12519379 57686691 10653738 10052334 11791810 12669430 12519379 57686691 57686691 16029 9740 3148 8528 50857 88302 429789 608844 266294 655379 712658 2672964 60447957 59578 0.95430 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148399 148399 7453845 3543752 3910093 309425 272469 36956 5458172 4069487 1388685 5484133 GRANT ADVANCES 43000 STATE TAX W/H PAYABLE 17155 SECURITY DEPOSITS 10280 70435 X 13115385 60172 129992 190164 12925221 616238 616238 13541459 13480531 60172 585386 645558 12834973 616238 616238 13451211 PART X, LINE 2: THE AGENCY IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE AGENCY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE AGENCY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 54,110. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 73,913. GAMING INCOME 1,969. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRY 616,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED PER RELATED ENTITY 990'S: LINCOLN COUNTY SENIOR SERVICES TRUST - EIN #36-3543913 54,110. COMMUNITY AFFORDABLE HOUSING, INC. - EIN #47-0776833 529,307. GAMING EXPENSES 1,969. PART XII, LINE 4B - OTHER ADJUSTMENTS: RELATED ELIMINATION ENTRY 616,238. 10617 7804 844 0 10617 7804 844 8648 1969 NE 1 0 1 0 1.00000 COMMUNITY ACTION PARTNERSHIP OF MID-NE PO BOX 2288 KEARNEY NE 68848 0 1 1969 0 COMMUNITY AFFORDABLE HOUSING INC 16 WEST 11TH KEARNEY NE 68847 470776833 65697 0 TO ASSIST IN THE OPERATIONS OF THE ENTITY. 1 X 410920 FAIR VALUE OF FOOD 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF ETHICS CONTAINING A CONFLICT OF INTEREST CLAUSE. AT EACH BOARD MEETING, A WRITTEN CONFLICT OF INTEREST REMINDER IS PUT ON THE BOARD AGENDA REMINDING BOARD MEMBERS TO NOTIFY THE GOVERNING BODY IF ANY ITEM ON THE AGENDA MAY CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE AGENCY'S BOARD OF DIRECTORS REVIEWS WAGE COMPARABILITY STUDIES TO RECOMMEND THE COMPENSATION LEVEL OF THE CEO TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ENSURE THE RECOMMENDED COMPENSATION IS WITHIN THE AGENCY'S FORMALLY ADOPTED SALARY RANGE AND GRADE SCALE, AND REQUIRE A FORMAL MOTION TO APPROVE THE COMPENSATION. THIS PROCESS OCCURS ANNUALLY. THE AGENCY HAS A FORMALLY ADOPTED SALARY RANGE AND GRADE SCALE THAT IS USED TO SET COMPENSATION LEVELS FOR OFFICERS AND OTHER KEY PERSONNEL. THE SALARY RANGE AND GRADE SCALE IS REVIEWED ON AN ANNUAL BASIS AND UPDATED USING WAGE COMPARABILITY DATA, IF THE DATA INDICATES AN UPDATE IS WARRANTED. THE BOARD OF DIRECTORS APPROVES ALL UPDATES TO THE AGENCY SALARY RANGE AND GRADE SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINACIAL STATEMENTS, AND 99O ARE AVAILABLE ON THE AGENCY'S WEBSITE (WWW.COMMUNITYACTIONMIDNE.COM), OR BY REQUEST. FORM 990, PART XI LINE 2 (C) NO CHANGES HAVE OCCURRED FROM PRIOR YEAR. COMMUNITY AFFORDABLE HOUSING 16 WEST 11TH KEARNEY NE 68847 470776833 LOW-INCOME HOUSING NE 501 (C)3 509 (A)2 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA 1 LINCOLN COUNTY SENIOR BINGO TRUST 900 EAST 10TH NORTH PLATTE NE 69101 363543913 SUPPORT NE 501 (C)3 509 (A)2 COMMUNITY ACTION PARTNERSHIP OF MID-NEBRASKA 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY AFFORDABLE HOUSING B 65697 FAIR MARKET VALUE COMMUNITY AFFORDABLE HOUSING C 524076 FAIR MARKET VALUE LINCOLN COUNTY SENIOR BINGO TRUST C 5627 FAIR MARKET VALUE