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Nonprofiteer
← CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2023

Filed by CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue
$15,725,490
Total expenses
$15,879,235
Contributions and grants received
$13,689,217
Grants paid
$0
Program service revenue
$1,825,647
Investment income
$210,626
Other revenue
$0
Total assets, end of year
$11,719,399
Total liabilities, end of year
$958,139
Net assets or fund balances, end of year
$10,761,260
Program services expenses (Part IX)
$14,607,475
Management and general expenses
$1,271,760
Fundraising expenses
$0
Program service expenses (Part III)
$14,607,475

Program services were 92.0% 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)

    $13,689,217

  • 1g · Noncash contributions included above

    $609,212

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,561,276 · related or exempt $1,561,276

  • 2b · Program service revenue: INTERPROGRAM CHARGES

    total $264,371 · related or exempt $264,371

  • 3 · Investment income

    total $199,576 · excluded $199,576

  • 7a · Gross sales of assets other than inventory

    other assets $11,050

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $11,050

  • 7d · Net gain or loss

    total $11,050 · excluded $11,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,028 · management and general $98,028

  • 7 · Other salaries and wages

    total $7,953,768 · program services $7,244,957 · management and general $708,811

  • 8 · Pension plan contributions

    total $187,533 · program services $187,533

  • 9 · Other employee benefits

    total $1,683,933 · program services $1,478,933 · management and general $205,000

  • 11b · Fees: legal

    total $44,741 · management and general $44,741

  • 12 · Advertising and promotion

    total $29,409 · program services $28,513 · management and general $896

  • 16 · Occupancy

    total $755,749 · program services $699,511 · management and general $56,238

  • 17 · Travel

    total $294,107 · program services $273,759 · management and general $20,348

  • 19 · Conferences, conventions and meetings

    total $39,490 · program services $39,490

  • 22 · Depreciation, depletion and amortization

    total $322,907 · program services $322,907

  • 23 · Insurance

    total $172,677 · program services $170,722 · management and general $1,955

  • 24a · Other expenses: CLIENT PAYMENTS

    total $1,847,647 · program services $1,847,647

  • 24b · Other expenses: FOOD (COMMODITIES)

    total $929,728 · program services $929,728

  • 24c · Other expenses: PROGRAM SPECIFIC EXPENS

    total $476,427 · program services $476,427

  • 24d · Other expenses: MATERIALS

    total $224,311 · program services $224,311

  • 24e · All other expenses

    total $818,780 · program services $683,037 · management and general $135,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,776,211 · end of year $8,180,000

  • 2 · Savings and temporary cash investments

    beginning of year $153,653 · end of year $158,166

  • 3 · Pledges and grants receivable

    beginning of year $1,764,398 · end of year $1,597,847

  • 8 · Inventories for sale or use

    beginning of year $155,447 · end of year $105,513

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

    $8,388,649

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

    $6,710,776

  • 10c · Land, buildings and equipment, net

    beginning of year $1,884,518 · end of year $1,677,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $804,222 · end of year $958,139

  • 25 · Other liabilities

    beginning of year $15,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,155,888 · end of year $9,354,941

  • 28 · Net assets with donor restrictions

    beginning of year $1,759,117 · end of year $1,406,319

Mission and programs · 2023

Mission

PARTNERING WITH INDIVIDUALS AND FAMILIES TO ENCOURAGE ECONOMIC STABILITY TO GAIN INDEPENDENCE THROUGH COMMUNITY-BASED SOLUTIONS.

  • HEAD STARTHEAD START PROMOTES THE SCHOOL-READINESS OF LOW-INCOME PRESCHOOL CHILDREN (AGES 3 TO 5), INCLUDING CHILDREN OF FEDERALLY-RECOGNIZED INDIAN TRIBES, ALASKA NATIVES, AND MIGRATORY SEASONAL AND FARM WORKERS, AND INFANTS AND TODDLERS (BIRTH THROUGH AGE 3) BY ENHANCING THEIR COGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. PARENTS RECEIVE SOCIAL SERVICES AND PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM.

    Expenses $6,562,868 · Revenue $302,581

  • SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF)THE SSVF PROGRAM PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES WHO: (I) ARE RESIDING IN PERMANENT HOUSING, (II) ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, OR (III) AFTER EXITING PERMANENT HOUSING WITHIN A SPECIFIED TIME PERIOD, ARE SEEKING OTHER HOUSING THAT IS RESPONSIVE TO SUCH VERY LOW-INCOME VETERAN FAMILY'S NEEDS AND PREFERENCES.

    Expenses $2,245,968

  • CONTINUUM OF CARETHE CONTINUUM OF CARE PROGRAM PROVIDES AID TO ASSIST IN REHOUSING FOR VETERANS THAT MEET THE FOLLOWING CRITERIA: (I) DISABLED, AND (II) IN A HOMELESS/NEAR HOMELESS SITUATION; AND FOR INDIVIDUALS THAT ARE: (I) HOMELESS, OR (II) HAVE BEEN A VICTIM OF DOMESTIC ABUSE, OR (III) LIVING IN A SHELTER, OR (IV) LIVING WITH FAMILY/FRIENDS BUT ARE BEING ASKED TO LEAVE.

    Expenses $950,015

  • PROVIDE RELIEF TO THOSE IN POVERTY BY PROVIDING SUPPORT TO THE LOW-INCOME POPULATION IN THE AREA SERVED THROUGH THE MEANS OF THE ADMINISTRATION OF COMMUNITY ACTION PROGRAMS AND ASSISTANCE.

    Expenses $4,848,624 · Revenue $1,523,066

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Kennicott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Jarecke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Goodrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Herbig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Fritz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Wadsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suellen Koepke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teshawna Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Kawata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Steenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Klanecky

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Stefanowicz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nelva McNeff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristine Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luella Spilinek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Frahm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Quandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Kwapnioski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Zarek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Rowley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Kowalski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitzi Tvrdik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Goldfish

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Holcomb

    EXECUTIVE DIRECTOR

    Total calculated
    $103,583
    From this org
    $103,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202540239349300429

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