Community Action Partnership Of Western Nebraska
- Assets
- $12.5m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 227
- Location
- Gering, NE
- Founding
- 04/1966
- Data as of
- 06/2023
- EIN
- 47-0493594
Organization Overview
Community Action Partnership Of Western Nebraska is located in Gering, NE. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Action Partnership Of Western Nebraska employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Western Nebraska 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 06/2023, Community Action Partnership Of Western Nebraska generated $17.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $15.6m during the year ending 06/2023. While expenses have increased by 7.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SERVICES AND PROMOTE LEARNING OPPORTUNITIES TO IMPROVE AND NURTURE THE HEALTH AND WELL BEING OF WESTERN NEBRASKA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
OTHER PROGRAM SERVICES INCLUDE HOUSING PROGRAMS. 58 PARTICIPANTS WERE SERVED UNDER THE HOUSING PROGRAM DURING THE YEAR.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Scanlan Psychiatrist | 40 | $214,739 | |
Gage Stermensky Chief Strate | 40 | $212,028 | |
James Hadden Dentist | 40 | $166,668 | |
Name Not Listed Physicians A | 40 | $129,627 | |
Deanna Schrotberger Ap Rn | 40 | $107,080 | |
Betsy Vidlak CEO | Officer | 40 | $78,023 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Inc Provider | 6/29/23 | $301,630 |
Lk Health Services Provider | 6/29/23 | $339,624 |
Inconcert Care Medical Records | 6/29/23 | $283,339 |
Unmc College Of Dentistry Provider | 6/29/23 | $201,567 |
Nextgen Healthcare Inc Medical Records | 6/29/23 | $282,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,260,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,635,286 |
| Total Program Service Revenue | $7,068,879 |
| Investment income | $7,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $104,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,819,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $814,577 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,226 |
| Compensation of current officers, directors, key employees. | $251,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,468,703 |
| Pension plan accruals and contributions | $95,816 |
| Other employee benefits | $549,489 |
| Payroll taxes | $628,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,555 |
| Fees for services: Accounting | $44,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,968,028 |
| Advertising and promotion | $148,997 |
| Office expenses | $471,596 |
| Information technology | $872,924 |
| Royalties | $0 |
| Occupancy | $651,700 |
| Travel | $135,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,444 |
| Interest | $8,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,937 |
| Insurance | $103,682 |
| All other expenses | $66,960 |
| Total functional expenses | $15,618,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,031 |
| Savings and temporary cash investments | $4,667,376 |
| Pledges and grants receivable | $1,128,555 |
| Accounts receivable, net | $597,862 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,482,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,402,545 |
| Total assets | $12,516,311 |
| Accounts payable and accrued expenses | $985,196 |
| Grants payable | $0 |
| Deferred revenue | $290,176 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,167,420 |
| Total liabilities | $2,526,870 |
| Net assets without donor restrictions | $9,989,441 |
| Net assets with donor restrictions | $0 |
| 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 | $12,516,311 |