2025-06-02T15:04:06-05:00 2024-09-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-10-01 470488296 EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP EAST 4024535656 2406 FOWLER AVE OMAHA NE 68111 CHALIS BRISTOL PRESIDENT 4024535656 2025-05-27 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-05-27 2023 2025-03-06 01:10:19Z CHALIS BRISTOL 2406 FOWLER AVE OMAHA NE 68111 3457714 0 X WWW.ENCAPNEBRASKA.ORG X 1965 NE PROVIDE HIGH-IMPACT PROGRAMS TO HELP PEOPLE GET AHEAD. 14 14 30 92 0 0 2625300 3221421 487576 96807 30129 77727 33704 51000 3176709 3446955 0 0 0 0 1760236 1505576 0 0 0 1483826 1540481 3244062 3046057 -67353 400898 1391114 2267619 200403 676010 1190711 1591609 X ENCAP PROVIDES HIGH-IMPACT PROGRAMS TO HELP PEOPLE GET AHEAD. 0 0 1108376 90334 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 1,300 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, IN FY24 THE CENTER CONTINUED SOURCING, PACKAGING, AND DELIVERING FOOD PANTRIES AND HOUSEHOLD GOODS (E.G. DIAPERS, TOILET PAPER, ETC.) TO FAMILIES REFERRED THROUGH BRIDGE FAMILY RESOURCE CONNECTOR NETWORK. 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. 504003 IN SARPY COUNTY, ENCAP OWNS AND OPERATES THE BELLEVUE PANTRY. THE PANTRY OFFERS FOOD DISTRIBUTION SERVICES DAILY 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 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 MAKE MEAL PLANNING EASIER, GIVE RELIEF TO ALREADY STRETCHED BUDGETS, AND REDUCE FOOD WASTE. THE BELLEVUE PANTRY SERVES MORE THAN 15,000 INDIVIDUALS EACH YEAR. OF THOSE SERVED LAST YEAR, APPROXIMATELY 16% (OR 1 IN 7 HOUSEHOLDS) WERE ACTIVE-DUTY, VETERANS, OR MILITARY FAMILIES. THE BELLEVUE PANTRY IS A VALUE-ADDED SERVICE TO THE OFFUTT AIR FORCE BASE COMMUNITY. THE PANTRY OPERATES FIVE DAYS A WEEK, AND OFFERS FOOD DISTRIBUTION SERVICES 30 HOURS PER WEEK, INCLUDING NO COST FOOD DELIVERY SERVICES FOR THOSE WHO MAY BE EXPERIENCING BARRIERS TO TRANSPORTATION TO ANYONE WHO RESIDES IN SARPY COUNTY. THIS KIND OF READILY AVAILABLE, CONSISTENT SUPPORT CAN CONTRIBUTE TO THE READINESS AND RESILIENCE OF SERVICE MEMBERS, WHICH POSITIVELY IMPACTS THE INSTALLATION'S MISSION CAPABILITIES. IN NOVEMBER OF 2023, A NEW LOCATION WAS PURCHASED TO BETTER SERVE AND ACCOMMODATE THE NEEDS OF OUR PANTRY AND ITS GUESTS. 429150 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 AND STAY ACTIVE AND INDEPENDENT FOR LIFE (SAIL). IN ADDITION, PARTICIPANTS ENGAGE IN A DIVERSITY OF ENRICHMENT AND EDUCATIONAL ACTIVITIES, INCLUDING 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. 485640 57473 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. ENCAP ALSO PROVIDES FREE RIDES TO AND TO AND FROM PROGRAMMING FOR OLDER ADULTS PARTICIPATING IN ENCAP'S SENIOR LONGEVITY PROGRAM. IN ADDITION, ENCAP PROVIDED FEE-FOR-SERVICE TRANSPORATION TO PARTICIPANTS OF PEER NONPROFIT ORGANIZATIONS TO AND FROM THEIR RESPECTIVE PROGRAMMING DURING THE FISCAL YEAR. 485640 57473 2527169 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 5 0 1 30 1 0 0 0 0 0 1 1 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 SUSAN HESTER PRESIDENT 2.00 X X 0 0 0 CHALIS BRISTOL VICE 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 ABAN LAA DIRECTOR 2.00 X 0 0 0 CLAUDIA GRANILLO DIRECTOR THRU 08/2024 2.00 X 0 0 0 DAWN CORNELIUS DIRECTOR THRU 10/2023 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 JESSICA KRIMMEL DIRECTOR THRU 10/2023 2.00 X 0 0 0 MARY SPURGEON DIRECTOR 2.00 X 0 0 0 TAWAINA HUNTER DIRECTOR 2.00 X 0 0 0 SHIRLEY COFFEY DIRECTOR 2.00 X 0 0 0 ANGELA BURNS DIRECTOR 2.00 X 0 0 0 RACHEL EGGERSS DIRECTOR 2.00 X 0 0 0 SARA HAECKE FINANCE MANAGER 40.00 X 79186 0 13481 AARON BOWEN EXECUTIVE DIRECTOR 40.00 X 143026 0 4291 222212 0 17772 1 0 0 0 0 62378 1337095 1821948 488074 3221421 CONTRACT SERVICES 624210 96697 96697 PRINT SHOP INCOME 900099 110 110 96807 59486 59486 47405 0 47405 47405 47405 29000 10759 18241 18241 18241 MISCELLANEOUS INCOME 900099 3595 3595 3595 3446955 147807 0 77727 249426 36712 212714 987262 987262 21025 21025 130002 130002 117861 116688 1173 5526 5526 35043 35043 144725 142675 2050 250 250 21368 20966 402 66653 66653 71589 65117 6472 19191 19191 37504 13854 23650 5804 5791 13 116843 58535 58308 120314 112810 7504 IN-KIND EXPENSE: FOOD 491674 491674 REPAIRS & MAINTENANCE 168643 64063 104580 EMERGENCY ASSISTANCE PA 46938 46938 SUPPLIES 41961 41381 580 146455 85832 60623 3046057 2527169 518888 0 816159 664044 0 600580 77032 214983 36321 13125 9115 5505 605 0 2220388 1451006 451882 769382 1391114 2267619 118908 231167 81495 444843 200403 676010 X 846372 461590 344339 1130019 1190711 1591609 1391114 2267619 400898 0 X X 0 1 X 1 1 1 X 2113988 3722409 2808019 2625300 3221421 14491137 2113988 3722409 2808019 2625300 3221421 14491137 243644 14247493 9087 25146 15606 43016 59486 152341 36078 67678 3622 8139 3595 119112 14762590 2028450 0.96510 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3333 3333 1187049 990666 196383 161013 151776 9237 868993 308564 560429 769382 X 3446955 0 3446955 0 3446955 3046057 0 3046057 0 3046057 PART X, LINE 2: MANAGEMENT BELIEVES THAT ENCAP HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ENCAP WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 109 488074 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 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.