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← COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA.

Totals

Total revenue
$17,819,105
Total expenses
$15,618,774
Contributions and grants received
$10,635,286
Grants paid
$814,577
Program service revenue
$7,068,879
Investment income
$111,195
Other revenue
$3,745
Total assets, end of year
$12,516,311
Total liabilities, end of year
$2,526,870
Net assets or fund balances, end of year
$9,989,441
Program services expenses (Part IX)
$14,059,739
Management and general expenses
$1,559,035
Fundraising expenses
$0
Program service expenses (Part III)
$14,059,739

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,260,707

  • 1f · All other contributions, gifts and grants

    $374,579

  • 2a · Program service revenue: CLINICAL HEALTH SERVICES

    total $6,616,404 · related or exempt $6,616,404

  • 2b · Program service revenue: SUPPORTIVE HEALTH SERVICES

    total $275,915 · related or exempt $275,915

  • 2c · Program service revenue: HOUSING

    total $90,369 · related or exempt $90,369

  • 2d · Program service revenue: COMMUNITY HEALTH SERVICES

    total $86,191 · related or exempt $86,191

  • 3 · Investment income

    total $7,095 · excluded $7,095

  • 7a · Gross sales of assets other than inventory

    other assets $104,100

  • 7c · Gain or loss

    other assets $104,100

  • 7d · Net gain or loss

    total $104,100 · excluded $104,100

  • 11a · Other revenue: OTHER REVENUE

    total $3,745 · excluded $3,745

  • 11e · Other revenue, total

    $3,745

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $814,577 · program services $814,577

  • 5 · Compensation of officers, directors and key employees

    total $251,226 · management and general $251,226

  • 7 · Other salaries and wages

    total $7,468,703 · program services $6,858,731 · management and general $609,972

  • 8 · Pension plan contributions

    total $95,816 · program services $95,816

  • 9 · Other employee benefits

    total $549,489 · program services $476,572 · management and general $72,917

  • 10 · Payroll taxes

    total $628,519 · program services $561,025 · management and general $67,494

  • 11b · Fees: legal

    total $7,555 · management and general $7,555

  • 11c · Fees: accounting

    total $44,500 · management and general $44,500

  • 11g · Fees: other

    total $1,968,028 · program services $1,865,051 · management and general $102,977

  • 12 · Advertising and promotion

    total $148,997 · program services $148,686 · management and general $311

  • 13 · Office expenses

    total $471,596 · program services $438,161 · management and general $33,435

  • 14 · Information technology

    total $872,924 · program services $781,134 · management and general $91,790

  • 16 · Occupancy

    total $651,700 · program services $502,024 · management and general $149,676

  • 17 · Travel

    total $135,224 · program services $129,712 · management and general $5,512

  • 19 · Conferences, conventions and meetings

    total $131,444 · program services $125,511 · management and general $5,933

  • 20 · Interest

    total $8,010 · program services $980 · management and general $7,030

  • 22 · Depreciation, depletion and amortization

    total $352,937 · program services $308,654 · management and general $44,283

  • 23 · Insurance

    total $103,682 · program services $42,226 · management and general $61,456

  • 24a · Other expenses: MEDICAL & DENTAL SUPPLIES

    total $846,887 · program services $846,887

  • 24e · All other expenses

    total $66,960 · program services $63,992 · management and general $2,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,287 · end of year $237,031

  • 2 · Savings and temporary cash investments

    beginning of year $2,587,200 · end of year $4,667,376

  • 3 · Pledges and grants receivable

    beginning of year $1,002,891 · end of year $1,128,555

  • 4 · Accounts receivable

    beginning of year $1,224,520 · end of year $597,862

  • 10a · Land, buildings and equipment: cost or other basis

    $10,106,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,623,428

  • 10c · Land, buildings and equipment, net

    beginning of year $3,925,073 · end of year $4,482,942

  • 15 · Other assets

    beginning of year $243,684 · end of year $1,402,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,072,209 · end of year $985,196

  • 19 · Deferred revenue

    beginning of year $158,759 · end of year $290,176

  • 23 · Secured mortgages and notes payable

    beginning of year $568,577 · end of year $84,078

  • 25 · Other liabilities

    end of year $1,167,420

  • 27 · Net assets without donor restrictions

    beginning of year $7,789,110 · end of year $9,989,441

Mission and programs · 2022

Mission

TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES.

  • COMMUNITY ACTION PARTNERSHIP OF WESTERN NEBRASKA (CAPWN)'S CLINICAL HEALTH SERVICES PROVIDE AFFORDABLE QUALITY HEALTH CARE FOR THE ENTIRE FAMILY ON A SLIDING FEE SCALE. THE CAPWN CLINICAL HEALTH SERVICES OFFERS A FULL RANGE OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO ITS PATIENTS. IN ADDITION THE CAPWN CLINICAL HEALTH SERVICES PROVIDES THE FOLLOWING ANCILLARY SERVICES: IMMUNIZATIONS, DIABETES COUNSELING, NUTRITIONAL COUNSELING, INTERPRETATION AND TRANSPORTATION. DURING THE YEAR CAPWN HEALTH SERVICES PROVIDED CARE FOR 6,554 UNDUPLICATED PATIENTS. 45.73% OF ALL PATIENTS WERE UNINSURED AND 57.14% WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. SEE CONTINUATION ON SCHEDULE O.

    Expenses $10,535,566 · Grants $106,183 · Revenue $6,616,404

  • SUPPORTIVE HEALTH SERVICES INCLUDE A RUNAWAY/HOMELESS YOUTH SHELTER, HOUSING FIRST PROGRAMS, YOUTH PROGRAMS AND EMERGENCY SERVICES/FAMILY STABILIZATION. 6,143 YOUTH AND ADULTS WERE SERVED BY THIS DEPARTMENT DURING THE YEAR.

    Expenses $1,741,845 · Grants $143,236 · Revenue $275,915

  • COMMUNITY HEALTH SERVICES INCLUDE WIC, MIGRANT & SEASONAL HEAD START, WESTERN NEBRASKA CHILD DEVELOPMENT CENTER, FOSTER GRANDPARENT PROGRAM, AND COMMODITIES SUPPLEMENTAL FOOD PROGRAM. 2,412 CHILDREN AND FAMILIES WERE SERVED BY THIS PROGRAM DURING THE YEAR.

    Expenses $1,561,519 · Grants $565,158 · Revenue $86,191

  • OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS. 58 PARTICIPANTS WERE SERVED UNDER THE HOUSING PROGRAM DURING THE YEAR.

    Expenses $220,809 · Revenue $90,369

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Scanlan

    PSYCHIATRIST

    Total calculated
    $266,840
    From this org
    $214,739
    From related orgs
    $0
    Other
    $52,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,739
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,000
    Nontaxable benefits
    $28,101
    Filer's total
    $266,840

  • Gage Stermensky

    CHIEF STRATE

    Total calculated
    $253,545
    From this org
    $212,028
    From related orgs
    $0
    Other
    $41,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,028
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,340
    Nontaxable benefits
    $29,177
    Filer's total
    $253,545

  • James Hadden

    DENTIST

    Total calculated
    $191,287
    From this org
    $166,668
    From related orgs
    $0
    Other
    $24,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,668
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,009
    Nontaxable benefits
    $9,610
    Filer's total
    $191,287

  • John Carrington

    PHYSICIANS A

    Total calculated
    $142,482
    From this org
    $129,627
    From related orgs
    $0
    Other
    $12,855
    Hours/week
    40

  • Deanna Schrotberger

    AP RN

    Total calculated
    $131,101
    From this org
    $107,080
    From related orgs
    $0
    Other
    $24,021
    Hours/week
    40

  • Betsy Vidlak

    CEO

    Total calculated
    $94,241
    From this org
    $78,023
    From related orgs
    $0
    Other
    $16,218
    Hours/week
    40 + 1 related

  • Meri Gifford

    CFO

    Total calculated
    $78,191
    From this org
    $70,804
    From related orgs
    $0
    Other
    $7,387
    Hours/week
    40 + 1 related

  • Maunette Loeks-Van Patten

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Metz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Nielsen

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • David Brostrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maricia Guzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Guzman-Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Myrna Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Howton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Reynaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Rice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nora Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Roy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Stander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202430739349300038

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