Community Action Partnership Of Lancaster And Saunders Counties is located in Lincoln, NE. The organization was established in 1966. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2023, Community Action Partnership Of Lancaster And Saunders Counties employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Lancaster And Saunders Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Community Action Partnership Of Lancaster And Saunders Counties generated $17.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $15.8m during the year ending 09/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Action Partnership Of Lancaster And Saunders Counties has awarded 33 individual grants totaling $7,365,199. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PARTNER WITH OUR COMMUNITY IN FEARLESS PURSUIT OF ANTI-POVERTY SOLUTIONS SO WE ALL HAVE THE OPPORTUNITY TO LIVE WELL.
Describe the Organization's Program Activity:
CHILD AND FAMILY DEVELOPMENT:COMMUNITY ACTION PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO OUR COMMUNITY'S MOST VULNERABLE CHILDREN (AGES BIRTH TO FIVE) AND THEIR FAMILIES THROUGH EARLY HEAD START AND HEAD START PROGRAMS. PROGRAMS FOCUS ON READINESS - CHILDREN READY FOR SCHOOL, FAMILIES READY TO SUPPORT THEIR CHILDREN'S DEVELOPMENT, AND SCHOOLS READY TO PREPARE THE CHILDREN WHO WALK THROUGH THEIR DOORS TO GRADUATE FROM HIGH SCHOOL. PROGRAMS ENSURE THAT OUR COMMUNITY'S MOST VULNERABLE CHILDREN RECEIVE THE COGNITIVE, SOCIAL-EMOTIONAL, PHYSICAL, AND LINGUISTIC INTERVENTIONS THEY NEED TO BE READY FOR KINDERGARTEN AND EXTEND BEYOND THE CHILD TO SERVE THE WHOLE FAMILY. OUR EDUCATORS AND FAMILY ENGAGEMENT STAFF PROVIDE ONGOING SUPPORT TO PARENTS AND CAREGIVERS TO EMPOWER THEM TO SET GOALS, MOVE TOWARD GREATER ECONOMIC STABILITY, AND PREPARE THEM TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. ADDITIONALLY, OUR FOSTER GRANDPARENT PROGRAM WORKS ALONGSIDE OUR EARLY HEAD START AND HEAD START PROGRAMS TO ENSURE CHILDREN RECEIVE THE SOCIAL-EMOTIONAL SUPPORTS NECESSARY TO DEVELOP TO THEIR FULLEST POTENTIAL. IN FISCAL YEAR 2023, 477 CHILDREN WERE SERVED THROUGH EARLY HEAD START AND HEAD START PROGRAMS.
FINANCIAL AND FAMILY WELL-BEING:COMMUNITY ACTION'S FINANCIAL AND FAMILY WELL-BEING PROGRAMS ARE GEARED TOWARD INCREASING FINANCIAL STABILITY OF LOW- TO MODERATE-INCOME INDIVIDUALS AND FAMILIES. OUR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA) PROGRAM AND FREE TO SAVE PROGRAM PROVIDE FINANCIAL EDUCATION PAIRED WITH 4:1 MATCHED SAVINGS FOR THE PURCHASE OF A HOME, POSTSECONDARY EDUCATION, VEHICLE, OR SMALL BUSINESS START-UP/EXPANSION; OPPORTUNITY PASSPORT(TM) IS SIMILAR IN SCOPE OF SERVICES TO THE IDA AND FREE TO SAVE PROGRAMS, BUT TARGETS YOUTH AGES 14-26 IN OR AGING OUT OF THE FOSTER CARE SYSTEM. OUR LINCOLN COMMUNITY RESPONSE PROGRAM SUPPORTS AND LINKS FAMILIES TO RESOURCES TO PREVENT ENTRY INTO THE CHILD WELFARE SYSTEM. THE WEATHERIZATION PROGRAM IDENTIFIES AREAS OF ENERGY INEFFICIENCY IN LOW- TO MODERATE-INCOME HOMES AND PROVIDES SERVICES (WHICH MAY INCLUDE FURNACE TUNE-UPS, WINDOW/DOOR CAULKING, AND INSULATION) TO REMEDIATE. SERVICES PROVIDED RESULT IN DECREASED UTILITY BURDENS AND IMPROVED HOUSING STOCK. JUST TO NAME A FEW OUTCOMES ACHIEVED IN FISCAL YEAR 2023, 92 INDIVIDUALS PARTICIPATED IN PROGRAMMING TO IMPROVE FINANCIAL KNOWLEDGE AND 24 PURCHASED AN ASSET TO IMPROVE LONG-TERM FINANCIAL WELL-BEING.
COMMUNITY SERVICES:COMMUNITY ACTION'S VISION FOR A HEALTHY, VIBRANT, AND INCLUSIVE COMMUNITY MOTIVATES US TO OFFER NUMEROUS VITAL SERVICES TO THE COMMUNITY AT LARGE. AMONG THESE SERVICES IS LANGUAGELINC, A PROFESSIONAL INTERPRETATION AND TRANSLATION SERVICE AND OUR GATHERING PLACE SOUP KITCHEN, WHICH PROVIDES NUTRITIOUS EVENING MEALS 7 NIGHTS PER WEEK. IN FISCAL YEAR 2023, THE GATHERING PLACE SERVED 43,740 MEALS WITH 99% OF THOSE MEALS CONTAINING FRESH CONTENT.
HOMELESSNESS PREVENTION:COMMUNITY ACTION'S HOMELESSNESS PREVENTION PROGRAMS ENSURE HOUSING STABILITY AND PREVENT HOMELESSNESS THROUGH THE PROVISION OF EMERGENCY SERVICES, SUPPORTIVE HOUSING, AND TENANT SUPPORT SERVICES PROGRAMS. OUR EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE WITH RENT FOR THOSE WITH AN EVICTION NOTICE, UTILITIES FOR THOSE WHO HAVE RECEIVED A DISCONNECT NOTICE, AND DEPOSITS FOR THOSE TRANSITIONING OUT OF HOMELESSNESS. OUR SUPPORTIVE HOUSING PROGRAM TRANSITIONS FAMILIES EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING AND PROVIDES CASE MANAGEMENT FOR UP TO TWO YEARS TO SUPPORT MOVEMENT TOWARD SELF-SUFFICIENCY. OUR TENANT SUPPORT SERVICES PROGRAM PROVIDES TENANT/LANDLORD EDUCATION AND MEDIATION WITH A GOAL OF EVICTION PREVENTION. IN FISCAL YEAR 2023, 3,926 INDIVIDUALS WERE SUPPORTED IN AVOIDING HOMELESSNESS THROUGH THE RECEIPT OF FINANCIAL ASSISTANCE WITH RENT AND UTILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Hale President | OfficerTrustee | 1 | $0 |
Brodey Weber Vice-President | OfficerTrustee | 1 | $0 |
Ashley Ulmer Secretary (thru November 2022) | OfficerTrustee | 1 | $0 |
Lorene Bartos Secretary | OfficerTrustee | 1 | $0 |
Grant Buckley Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Back Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ayars & Ayars Inc Construction | 9/29/23 | $632,571 |
Wahoo Public Schools Head Start Services | 9/29/23 | $372,197 |
Sanitize 360 Janitorial Services | 9/29/23 | $181,521 |
Dickey Hinds Muir Construction | 9/29/23 | $111,736 |
Mmc Mechanical Contractors Inc Hvac Contractor | 9/29/23 | $108,811 |
Statement of Revenue | |
---|---|
Federated campaigns | $174,105 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,990,771 |
All other contributions, gifts, grants, and similar amounts not included above | $2,878,864 |
Noncash contributions included in lines 1a–1f | $2,476 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,043,740 |
Total Program Service Revenue | $1,043,899 |
Investment income | $45,671 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$77,503 |
Net Gain/Loss on Asset Sales | $8,008 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,204,965 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $473,236 |
Grants and other assistance to domestic individuals. | $839,981 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $333,972 |
Compensation of current officers, directors, key employees. | $333,972 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,648,964 |
Pension plan accruals and contributions | $190,351 |
Other employee benefits | $1,527,010 |
Payroll taxes | $584,282 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,102 |
Fees for services: Accounting | $59,038 |
Fees for services: Lobbying | $2,152 |
Fees for services: Fundraising | $28,160 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $948,386 |
Advertising and promotion | $36,241 |
Office expenses | $1,094,299 |
Information technology | $132,964 |
Royalties | $0 |
Occupancy | $1,107,045 |
Travel | $196,625 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,449 |
Interest | $109,119 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $328,006 |
Insurance | $103,363 |
All other expenses | $0 |
Total functional expenses | $15,790,745 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $695,497 |
Savings and temporary cash investments | $57,246 |
Pledges and grants receivable | $2,991,009 |
Accounts receivable, net | $213,613 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $211,385 |
Net Land, buildings, and equipment | $7,542,929 |
Investments—publicly traded securities | $1,123,726 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,374,196 |
Total assets | $14,209,601 |
Accounts payable and accrued expenses | $1,728,594 |
Grants payable | $0 |
Deferred revenue | $440,828 |
Tax-exempt bond liabilities | $2,942,838 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $795,132 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $128,013 |
Total liabilities | $6,035,405 |
Net assets without donor restrictions | $7,646,707 |
Net assets with donor restrictions | $527,489 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,209,601 |
Over the last fiscal year, Community Action Partnership Of Lancaster And Saunders Counties has awarded $473,236 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
WAHOO PUBLIC SCHOOLS PURPOSE: HS GRANT FOR EARLY CHILDHOOD EDUCATION | $367,600 |
NEBRASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PURPOSE: PROVIDE CONTINUING EDUCATION TO CHILDCARE PROVIDERS | $59,196 |
THE HUB PURPOSE: PROVIDE COACHING AND NAVIGATIONS SERVICES FOR THE YHDP PROGRAM | $46,440 |