2014-08-15T08:26:53-05:00 2013-09-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2012-10-01 470488296 EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP EAST 4024535656 2406 FOWLER STREET OMAHA NE 68111 D PAUL HARTNETT 4024535656 2014-08-15 1 FRANK HAYES P00139616 4023902480 2014-08-11 2012 2015-11-30 17:44:51Z EVANGELINE LEVISON 2406 FOWLER STREET OMAHA NE 68111 2274636 0 X WWW.ENCAPOMAHA.ORG X 1965 NE TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED PERSONS 7 7 44 87 0 0 1436663 1918428 110405 306011 33 17424 54455 12383 1601556 2254246 0 0 0 0 1210094 1003250 0 0 0 550465 1252082 1760559 2255332 -159003 -1086 909606 1064392 207882 321200 701724 743192 X TO ELIMINATE THE CAUSES OF POVERTY BY STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH SELF-SUFFICIENCY INITIATIVES IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA 1 1 297247 1203038 BEHAVIORAL HEALTH SERVICES-STATE LICENSED STAFF FOLLOW THE MOST CURRENT AND WELL ESTABLISHED METHODS TO ASSIST TREATMENT IN ADDICTION 303551 254468 FAMILY SERVICES-LONG AND SHORT TERM, BUDGETING, PARENTING TRAINING, INCOME TAX PREPARTION, TOYS FOR TOTS, JOB SKILL TRAINING, AFTER SCHOOL PROGRAMS 1111245 624591 NUTRITION SERVICES-PROVIDE EMERGENCY ASSITANCE WITH FOOD, PROVIDE INDIVIDUALS WITH KNOWLEDGE ABOUT GOOD NUTRITION BEHAVIORS, HAVE AN ON SITE FOOD PANTRY THAT DISTRIBUTES FOOD DAILY 109255 29802 TRANSPORTATION SERVICES-PROVIDE TRANSPORTATION TO POVERTY STRICKEN INDIVIDUALS TO REACH SCHOOL, AFTER SCHOOL ACTIVITIES, AND MEDICAL APPOINTMENTS 109255 29802 1821298 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 44 1 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 4024535656 2406 FOWLER STREET OMAHA NE 68111 X JANICE BROWN 2.00 X 0 0 0 SALUHU ISSAKA 2.00 X 0 0 0 D PAUL HARTNETT 2.00 X 0 0 0 AMADO MARTINEZ 2.00 X 0 0 0 TREVIS SALLIS 2.00 X 0 0 0 LARRY GARNETT 2.00 X 0 0 0 DAVID HARRIS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1827629 90799 712378 1918428 FAMILY AND BEHAVIORAL 624100 254468 254468 51543 51543 306011 4 4 12383 0 12383 12383 12383 37810 20390 17420 17420 17420 2254246 335818 0 0 1003250 793666 209584 221048 174870 46178 2495 1974 521 8158 6453 1705 26990 21352 5638 5993 4741 1252 29745 23531 6214 5153 4077 1076 12236 12236 112229 112229 45855 36276 9579 USDA COMMODITIES 563022 563022 IN-KIND EXPENSE 87851 87851 UTILITIES 44524 35223 9301 REPAIRS AND MAINTENANCE 32746 25905 6841 54037 42357 11680 2255332 1821298 434034 0 42939 45225 78075 166467 116389 2500 2500 1555706 823511 786092 732195 0 1616 909606 1064392 6001 47560 150000 248156 51881 25484 207882 321200 X 640406 675810 61318 67382 701724 743192 909606 1064392 X -1086 42555 -1 X X 1 X 0 1 1 0 X 1882768 2968354 1587205 1436663 1918428 9793418 1882768 2968354 1587205 1436663 1918428 9793418 9793418 6096 6344 6260 29203 12387 60290 5925 3942 6187 26691 139330 182075 10035783 254468 0.97580 0.98940 X 3333 3333 1019865 442646 577219 532508 380865 151643 732195 ACCRUED SALARIES 15677 ACCRUED VACATION 9807 25484 D PAUL HARTNETT BOARD MEMBER 30000 OPERATING EXPENSE LOAN 0 D PAUL HARTNETT BOARD MEMBER 38000 OPERATING EXPENSE LOAN 0 X 24 624591 COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): USDA COMMODITIES ARE DELIVERED ABOUT TWICE A MONTH EACH MONTH. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 NUTRITION SERVICES AND TRANSPORTATION SERVICES HAVE BEEN ADDED AS NEW ORGANIZATION PROGRAM SERVICES ON THE 990 TO BETTER REFLECT THE SERVICES PROVIDED. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE YOUTH SERVICES AND EMERGENCY SERVICES FROM THE PRIOR YEAR 990 HAVE BEEN COMBINED INTO THE FAMILY SERVICES AND NUTRITION SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS HAVE CHANGED TO EXPAND BOARD SIZE. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 15A THE FORMER BOARD CHAIR CONDUCTED THE PROCESS FOR THE PRIOR EXECUTIVE DIRECTOR. JACKSON LEWIS LAW FIRM WAS USED IN NEGOTIATIONS WITH THE INTERIM EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE HELD AT THE FRONT DESK AND ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. THE BOARD RECEIVES AN AUDITED FINANCIAL REPORT AND APPROVES OF THE FINANCIAL INFORMATION IN A BOARD MEETING. THE ORGANIZATION IS CURRENTLY UNDERGOING A FINANCIAL AUDIT AND SINGLE AUDIT. THE AUDIT WILL NOT BE COMPLETED UNTIL AUGUST 31 WHICH IS PAST THE DEADLINE FOR FILING. ONCE THE AUDIT IS COMPLETED, THE CLIENT WILL DETERMINE IF AN AMENDED FORM 990 IS REQUIRED.