2023-08-14T10:17:08-05:00 2022-09-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2021-10-01 470488296 EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP EAST 4024535656 2406 FOWLER AVE OMAHA NE 68111 SUSAN HESTER PRESIDENT 4024535656 2023-08-11 1 SUSAN HESTER 999009999 WENDY R COOLEY CPA P01523804 4023302660 2023-08-04 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN HESTER 2406 FOWLER AVE OMAHA NE 68111 3440832 0 X WWW.ENCAPNEBRASKA.ORG X 1965 NE 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. 14 14 63 160 0 0 3722409 2808019 477848 613585 -1393 6 92821 19222 4291685 3440832 0 0 0 0 1801284 1794628 0 0 0 2000617 1635566 3801901 3430194 489784 10638 1611445 1455631 364019 197567 1247426 1258064 X TO REDUCE THE POWER OF POVERTY IN EASTERN NEBRASKA THROUGH DIRECT SERVICE AND RESULTS-DRIVEN PARTNERSHIPS. 0 0 681799 151613 ENCAP'S OMAHA NUTRITION CENTER REDUCES FOOD INSECURITY OF SENIORS THROUGHOUT DOUGLAS AND SARPY COUNTIES THROUGH DOOR-TO-DOOR FOOD DELIVERY, AND 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 BOXES FROM ENCAP'S MAIN/DOUGLAS COUNTY OFFICE (2406 FOWLER AVE. IN OMAHA) AND DELIVERS TO CONGREGATE HOMES AND SENIORS WHO ARE HOMEBOUND THROUGHOUT ITS SERVICE AREA. IN ADDITION, THE NUTRITION 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 DISTRIBUTION AND FOOD RESCUE ORGANIZATIONS IN ORDER TO PROVIDE A DIVERSITY OF FRESH AND NON-PERISHABLE FOODS TO THESE HOUSEHOLDS. 624515 29522 BASED ON SOCIAL WORK THEORY AND PRACTICE, ENCAP'S FAMILY SUPPORT SERVICES' (FSS) DEPARTMENT PROVIDES EMERGENCY FINANCIAL ASSISTANCE (DIRECT AND REFERRAL), FINANCIAL EDUCATION, AND ONGOING FAMILY COACHING AND CONNECTIONS TO COMMUNITY RESOURCES. FSS 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. FSS 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. 449322 399815 ENCAP'S TRANSPORTATION DEPARTMENT PROVIDES 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. ENCAP ALSO PROVIDES RIDES TO OLDER ADULTS PARTICIPATING IN ENCAP'S SENIOR WELLNESS PROGRAMS, INCLUDING ENRICHMENT AND EXERCISE ACTIVITIES AND FIELD TRIPS. IN ADDITION, ENCAP UTILIZES ITS FLEET TO TRANSPORT CLIENTS OF PEER NONPROFIT ORGANIZATIONS TO AND FROM THEIR RESPECTIVE PROGRAMMING. 260959 51857 IN SARPY COUNTY, ENCAP 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 SERVICES WITHIN ITS SENIOR WELLNESS PROGRAM TO ADULTS AGED SIXTY AND OLDER IN THE DOUGLAS COUNTY COMMUNITY TO ADDRESS PHYSICAL, SOCIAL, AND EMOTIONAL WELLBEING: BINGOCIZE, WALK WITH EASE, AND HEALTHY MOVES FOR AGING WELL. IN ADDITION, THE AGENCY CONNECTS PARTICIPANTS WITH EDUCATION AROUND GARDENING, COOKING AND NUTRITION CLASSES, USE OF TECHNOLOGY, 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, WHICH 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. 260959 51857 2016595 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 4024535656 2406 FOWLER AVE OMAHA NE 68111 AARON BOWEN EXECUTIVE DIRECTOR 40.00 X 125599 0 2711 SUSAN HESTER PRESIDENT 2.00 X X 0 0 0 MICHAEL SANDS TREASURER 2.00 X X 0 0 0 JENNIFER GAUGHAN SECRETARY 2.00 X X 0 0 0 DAN ESCH PAST PRESIDENT 2.00 X X 0 0 0 ERIK SERVILLON PAST VICE PRESIDENT THRU 12/2021 2.00 X X 0 0 0 ABAN LAAMATJOK DIRECTOR 2.00 X 0 0 0 AZAR WEBB III DIRECTOR 2.00 X 0 0 0 CHALIS BRISTOL DIRECTOR 2.00 X 0 0 0 CLAUDIA GRANILLO DIRECTOR 2.00 X 0 0 0 DAWN CORNELIUS DIRECTOR 2.00 X 0 0 0 JENNIFER MAYHEW DIRECTOR 2.00 X 0 0 0 MARANDA ADAMS DIRECTOR 2.00 X 0 0 0 NICK TOWNLEY DIRECTOR 2.00 X 0 0 0 TOM WEIGENT DIRECTOR 2.00 X 0 0 0 MURJANI CHOTMAN DIRECTOR 2.00 X 0 0 0 CINDY GROVE DIRECTOR THRU 08/2022 2.00 X 0 0 0 125599 0 2711 1 0 0 0 CFO SYSTEMS 10832 OLD MILL RD 2 OMAHA NE 68154 CFO AND ACCOUNTING SERVICES 189868 1 22500 1974034 811485 353760 2808019 TRANSPORTATION SERVICE 485000 399815 399815 NUTRITION SERVICES 624210 151613 151613 SUPPORT SERVICES 624210 29522 29522 PRINT SHOP INCOME 900099 27119 27119 CONTRACT SERVICES 624210 5516 5516 613585 6 6 15600 0 15600 15600 15600 MISCELLANEOUS INCOME 900099 3622 3622 3622 3440832 632807 0 6 142943 142943 1369533 1041109 328424 28173 20964 7209 139773 92465 47308 114206 84879 29327 4002 4002 213868 213868 91885 10354 81531 1595 1138 457 45551 10010 35541 74722 1326 73396 48695 10359 38336 55256 47581 7675 6293 778 5515 2210 2210 114031 114031 89983 276 89707 IN-KIND: FOOD INVENTORY 356169 356169 EMERGENCY ASSISTANCE PA 155851 155851 SUPPLIES 145643 117119 28524 REPAIRS & MAINTENANCE 99491 57680 41811 130321 8537 121784 3430194 2016595 1413599 0 201869 550388 640309 257347 103865 59622 24725 18146 64099 2842 1971991 1404705 576578 567286 1611445 1455631 173215 110768 190804 86799 364019 197567 X 889991 879960 357435 378104 1247426 1258064 1611445 1455631 10638 0 X X 0 1 X 1 0 X 1725305 2017141 2113988 3722409 2808019 12386862 1725305 2017141 2113988 3722409 2808019 12386862 50685 12336177 400 2853 9087 25146 15606 53092 22004 764 36078 67678 3622 130146 12570100 2057622 0.98140 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3333 3333 1187049 901181 285868 161013 130939 30074 620596 372585 248011 567286 X 3440832 0 3440832 0 3440832 3430194 0 3430194 0 3430194 PART X, LINE 2: 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, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS ACCRUED FOR. X 125 353760 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS. 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 REVIEWED 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 REVIEWS AND APPROVES ANY ADJUSTMENT OF THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON POSITION DUTIES, JOB PERFORMANCE DURING THE PREVIOUS YEAR, AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS' SALARY AND BENEFITS SURVEY. 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.