EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP (EIN 47-0488296)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349304477
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:38:47-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470488296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NEBRASKA COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 4024535656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HESTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4024535656 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | HESTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY CPA | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN HESTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,180,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENCAPNEBRASKA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP (ENCAP), A COMMUNITY ACTION AGENCY, PROVIDES EMERGENCY AND ONGOING SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS IN DOUGLAS AND SARPY COUNTIES TO IMPROVE THEIR WELL-BEING AND ECONOMIC STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,808,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,625,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $613,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,222 | PYOtherRevenueAmt |
| CY Other Revenue | $33,704 | CYOtherRevenueAmt |
| PY Total Revenue | $3,440,832 | PYTotalRevenueAmt |
| CY Total Revenue | $3,176,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,794,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,760,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,635,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,483,826 | CYOtherExpensesAmt |
| PY Total Expenses | $3,430,194 | PYTotalExpensesAmt |
| CY Total Expenses | $3,244,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,455,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,391,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,258,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,190,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE THE POWER OF POVERTY IN EASTERN NEBRASKA THROUGH DIRECT SERVICE AND RESULTS-DRIVEN PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $579,537 | ExpenseAmt |
| Revenue | $99,193 | RevenueAmt |
| Desc | ENCAP'S OMAHA NUTRITION CENTER REDUCES FOOD INSECURITY OF SENIORS THROUGHOUT DOUGLAS, SARPY, AND CASS COUNTIES, AND FORT CALHOUN, THROUGH OPERATION OF THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). A USDA PROGRAM, CSFP PROVIDES ESSENTIAL FOOD TO APPROXIMATELY 1,100 INCOME-ELIGIBLE SENIORS AGES 60+ PER MONTH. THE NUTRITION CENTER DISTRIBUTES CSFP FOOD PACKAGES FROM ENCAP'S NORTH OMAHA OFFICE (2406 FOWLER AVE. IN OMAHA) AND DELIVERS TO CONGREGATE HOMES AND SENIORS WHO ARE HOMEBOUND. IN ADDITION, THE CENTER SOURCES, PACKAGES, AND DELIVERS FOOD PANTRIES AND HOUSEHOLD GOODS (E.G. DIAPERS, TOILET PAPER, ETC.) TO FAMILIES REFERRED THROUGH DOUGLAS COUNTY COMMUNITY RESPONSE. THE CENTER MAINTAINS STRONG PARTNERSHIPS WITH AREA FOOD RESCUE AND DISTRIBUTION ORGANIZATIONS TO PROVIDE A DIVERSITY OF FRESH AND NON-PERISHABLE FOODS TO THESE HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,351 | ExpenseAmt |
| Revenue | $373,810 | RevenueAmt |
| Desc | ENCAP PROVIDES FREE RIDES TO AND FROM PROGRAMMING FOR OLDER ADULTS PARTICIPATING IN ENCAP'S SENIOR LONGEVITY PROGRAM. IN ADDITION, ENCAP PROVIDED FEE-FOR-SERVICE TRANSPORTATION TO PARTICIPANTS OF PEER NONPROFIT ORGANIZATIONS TO AND FROM THEIR RESPECTIVE PROGRAMMING DURING THE FISCAL YEAR. UNTIL MAY 2023, ENCAP'S TRANSPORTATION DEPARTMENT PROVIDED SAFE, RELIABLE TRANSPORTATION TO AND FROM SCHOOL TO OMAHA PUBLIC SCHOOLS STUDENTS WHO ARE HOMELESS, PRE-K STUDENTS FROM HOUSEHOLDS WITH LOW INCOMES, AND STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,032 | ExpenseAmt |
| Revenue | $37,500 | RevenueAmt |
| Desc | BASED ON SOCIAL WORK THEORY AND PRACTICE, ENCAP'S SUPPORT SERVICES (FSS) DEPARTMENT PROVIDES FINANCIAL HARDSHIP ASSISTANCE (DIRECT AND REFERRAL), FINANCIAL EDUCATION, AND ONGOING COACHING AND CONNECTIONS TO COMMUNITY RESOURCES. SUPPORT SERVICES PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, SCHOOLS, VOLUNTEERS, AND CHURCHES IN BOTH DOUGLAS AND SARPY COUNTIES TO MEET THE NEEDS OF HOUSEHOLDS FACING CRISIS. SUPPORT SERVICES COLLABORATES WITH COMMUNITY RESPONSE INITIATIVES IN BOTH COUNTIES TO HELP REDUCE UNNECESSARY ENTRY OF FAMILIES INTO THE CHILD WELFARE SYSTEM, TO STRENGTHEN FAMILY AND CHILD WELL-BEING, AND TO HELP CREATE SYSTEMS-LEVEL IMPROVEMENTS AND PREVENTION RESOURCES FOR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,992 | ExpenseAmt |
| Revenue | $10,777 | RevenueAmt |
| Desc | IN SARPY COUNTY, ENCAP OWNS AND OPERATES THE BELLEVUE FOOD PANTRY. THE PANTRY OFFERS FOOD DISTRIBUTION SERVICES MONDAY THROUGH THURSDAY AT 1912 HANCOCK STREET IN BELLEVUE, NE. THE PANTRY ALSO DELIVERS FOOD TO INDIVIDUAL HOUSEHOLDS WHO ARE NOT ABLE TO VISIT THE PANTRY DUE TO MOBILITY OR HEALTH CHALLENGES. THE BELLEVUE FOOD PANTRY PROVIDES MEAL-BASED DISTRIBUTION. ITEMS SUPPLIED ARE COORDINATED WITH RECIPE SUGGESTIONS SO THAT FAMILIES CAN MAKE A MEAL OUT OF THE FOOD THEY RECEIVE. THIS IS INTENDED TO REDUCE THE STRESS OF MEAL PLANNING AND GIVE RELIEF TO ALREADY STRETCHED BUDGETS. ENCAP PROVIDES MULTIPLE EVIDENCE-BASED INITIATIVES WITHIN ITS SENIOR LONGEVITY PROGRAM TO ADULTS AGED 60+ IN DOUGLAS COUNTY, PRIMARILY NORTH OMAHA, TO IMPROVE PARTICIPANTS' PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH: BINGOCIZE, WALK WITH EASE, AND HEALTHY MOVES FOR AGING WELL. IN ADDITION, PARTICIPANTS ENGAGE IN A DIVERSITY OF ENRICHMENT AND EDUCATIONAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO GARDENING, COOKING AND NUTRITION CLASSES, DIGITAL LITERACY, AND ARTS/CULTURE. THROUGH THE SENIOR AMBASSADORS PROGRAM, PARTICIPANTS PROVIDE PEER-TO-PEER SUPPORT AND RECRUIT AND WELCOME NEW SENIORS. ENCAP ALSO LEADS THE GENERATION XCHANGE OMAHA PROGRAM IN PARTNERSHIP WITH LOTHROP ELEMENTARY. THIS PROGRAM TRAINS OLDER ADULT MENTORS TO PROVIDE CLASSROOM SUPPORT TO STUDENTS IN GRADES K-3. THE PROGRAM AIMS TO IMPROVE THE HEALTH AND MOBILITY OF OLDER ADULT MENTORS WHILE ALSO HELPING STUDENTS IMPROVE THEIR MATH AND READING PROFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $428,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,777 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,720,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024535656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN HESTER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHALIS BRISTOL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SANDS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER GAUGHAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN ESCH | ||||||
| DIRECTOR THRU 12/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABAN LAAMATJOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AZAR WEBB III | ||||||
| DIRECTOR THRU 3/2023 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA GRANILLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN CORNELIUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MAYHEW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARANDA ADAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK TOWNLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WEIGENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA KRIMMEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SPURGEON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAWAINA HUNTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BOWEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,659 | $0 | $2,891 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFO SYSTEMS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10832 OLD MILL RD 2 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND HR | ServicesDesc |
| Compensation | $120,374 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $37,610 | FederatedCampaignsAmt |
| Government Grants | $1,633,971 | GovernmentGrantsAmt |
| All Other Contributions | $953,719 | AllOtherContributionsAmt |
| Noncash Contributions | $373,181 | NoncashContributionsAmt |
| Total Contributions | $2,625,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 624210 | $475,833 | $475,833 |
| PRINT SHOP INCOME | 900099 | $11,743 | $11,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,451 | TotalRevenueColumnAmt |
| Exclusion | $17,451 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,565 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,565 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,710 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,032 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,678 | TotalRevenueColumnAmt |
| Exclusion | $12,678 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,176,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,129 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,718 | TotalAmt |
| Management And General | $146,718 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,989 | TotalAmt |
| Program Services | $836,416 | ProgramServicesAmt |
| Management And General | $509,573 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,371 | TotalAmt |
| Program Services | $11,941 | ProgramServicesAmt |
| Management And General | $10,430 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,029 | TotalAmt |
| Program Services | $69,836 | ProgramServicesAmt |
| Management And General | $62,193 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,129 | TotalAmt |
| Program Services | $64,988 | ProgramServicesAmt |
| Management And General | $48,141 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379 | TotalAmt |
| Management And General | $7,379 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,861 | TotalAmt |
| Management And General | $122,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,099 | TotalAmt |
| Program Services | $129,961 | ProgramServicesAmt |
| Management And General | $62,138 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,573 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $24,263 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,489 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $64,481 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,098 | TotalAmt |
| Program Services | $10,742 | ProgramServicesAmt |
| Management And General | $59,356 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,207 | TotalAmt |
| Program Services | $41,596 | ProgramServicesAmt |
| Management And General | $10,611 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,790 | TotalAmt |
| Program Services | $18,653 | ProgramServicesAmt |
| Management And General | $39,137 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034 | TotalAmt |
| Management And General | $4,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,316 | TotalAmt |
| Management And General | $123,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,510 | TotalAmt |
| Management And General | $109,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND EXPENSE: FOOD | $380,767 | $380,767 | |
| REPAIRS & MAINTENANCE | $86,018 | $40,212 | $45,806 |
| SUPPLIES | $55,949 | $43,893 | $12,056 |
| EMERGENCY ASSISTANCE PA | $48,940 | $48,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,987 | TotalAmt |
| Program Services | $21,274 | ProgramServicesAmt |
| Management And General | $60,713 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244,062 | TotalAmt |
| Program Services | $1,720,912 | ProgramServicesAmt |
| Management And General | $1,523,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,388 | BOYAmt |
| EOY | $816,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,347 | BOYAmt |
| EOY | $77,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,622 | BOYAmt |
| EOY | $36,321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,146 | BOYAmt |
| EOY | $9,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842 | BOYAmt |
| EOY | $605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,922,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,470,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,286 | BOYAmt |
| EOY | $451,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,631 | BOYAmt |
| EOY | $1,391,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,768 | BOYAmt |
| EOY | $118,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,799 | BOYAmt |
| EOY | $81,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,567 | BOYAmt |
| EOY | $200,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,960 | BOYAmt |
| EOY | $846,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,104 | BOYAmt |
| EOY | $344,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,064 | BOYAmt |
| EOY | $1,190,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,631 | BOYAmt |
| EOY | $1,391,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$67,353 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,017,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,722,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,625,300 | CurrentTaxYearAmt |
| Total | $13,286,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,017,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,722,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,625,300 | CurrentTaxYearAmt |
| Total | $13,286,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $260,023 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,026,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,016 | CurrentTaxYearAmt |
| Total | $95,708 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,139 | CurrentTaxYearAmt |
| Total | $116,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,498,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,188,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,333 | OtherCostOrOtherBasisAmt |
| Book Value | $3,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,330 | DepreciationAmt |
| Book Value | $240,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,594 | DepreciationAmt |
| Book Value | $19,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,990 | DepreciationAmt |
| Book Value | $188,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,882 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,176,709 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,176,709 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,176,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,244,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,244,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,244,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS ACCRUED FOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 125 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ENCAP'S EXECUTIVE AND FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM OBLIGATING THEM TO DISCLOSE A CONFLICT OF INTEREST. THE BOARD AND EXECUTIVE DIRECTOR ARE MANDATED TO ENFORCE THE CONFLICT OF INTEREST POLICY, IF ONE SHOULD ARISE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE DIRECTOR WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BOARD OF DIRECTORS, LED BY THE EXECUTIVE COMMITTEE COMPLETES A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. ANY ADJUSTMENT MADE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE BOARD'S EVALUATION OF THEIR PERFORMANCE, AGENCY BUDGET, AND REVIEW OF AREA LABOR MARKET INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE HELD AT THE FRONT DESK AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE RECOMMENDS THE AUDITOR (FOLLOWING AN RFP PROCESS) TO THE FULL BOARD FOR APPROVAL. THEN, THE FINANCE TEAM OVERSEES THE WORK OF THE AUDITOR AND PROVIDES UPDATES TO THE FINANCE COMMITTEE AND BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |