Northeast Nebraska Community Action Partnership Inc is located in Pender, NE. The organization was established in 1966. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Northeast Nebraska Community Action Partnership Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Nebraska Community Action Partnership Inc 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 09/2022, Northeast Nebraska Community Action Partnership Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.6m during the year ending 09/2022. While expenses have increased by 3.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE HELPING PEOPLE, CHANGING LIVES IN NORTHEAST NEBRASKA. ASSIST IN REDUCING POVERTY BY CREATING OPPORTUNITIES WHICH ENHANCE THE SOCIAL AND ECONOMIC CAPACITY OF LOW-INCOME & OTHER ELIGIBLE PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN, INFANTS, & CHILDREN PROGRAM-A FEDERAL PASS-THROUGH GRANT PROGRAM WHICH PROVIDES NUTRITION, EDUCATION, AND SPECIAL FOODS TO QUALIFIED PEOPLE IN THE AREA.
HEAD START AND AMERICAN RECOVERY AND REINVESTMENT ACT HEAD START- A FEDERAL GRANT PROGRAM THAT EMPHASIZES HEALTH, EDUCATION, PARENT INVOLVEMENT, AND FAMILY STRENGTH FOR CHILDREN FROM LOW-INCOME FAMILIES.
COMMUNITY SERVICES BLOCK GRANT AND AMERICAN RECOVERY AND REINVESTMENT ACT COMMUNITY SERVICES BLOCK GRANT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dusti Storm Deputy Director | Officer | 40 | $71,700 |
Irene Buse CFO | Officer | 40 | $68,782 |
Amy Munderloh Executive Director | Officer | 40 | $63,456 |
Ranea Rystrom Secretary | OfficerTrustee | 2 | $0 |
Nan Smutko Vice Chairman | OfficerTrustee | 2 | $0 |
Tammy Bodlak Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,249,827 |
All other contributions, gifts, grants, and similar amounts not included above | $292,531 |
Noncash contributions included in lines 1a–1f | $186,172 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,542,358 |
Total Program Service Revenue | $186,536 |
Investment income | $1,883 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,181 |
Net Gain/Loss on Asset Sales | $3,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,987,958 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $212,649 |
Compensation of current officers, directors, key employees. | $212,649 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,935,360 |
Pension plan accruals and contributions | $66,260 |
Other employee benefits | $961,059 |
Payroll taxes | $486,194 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $214,719 |
Travel | $122,152 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $127,338 |
Insurance | $0 |
All other expenses | $217,519 |
Total functional expenses | $8,622,184 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $806,849 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,221,999 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $80,986 |
Prepaid expenses and deferred charges | $76,037 |
Net Land, buildings, and equipment | $1,270,099 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,455,970 |
Accounts payable and accrued expenses | $561,461 |
Grants payable | $0 |
Deferred revenue | $86,233 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $647,694 |
Net assets without donor restrictions | $2,778,382 |
Net assets with donor restrictions | $29,894 |
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 | $3,455,970 |
Over the last fiscal year, we have identified 2 grants that Northeast Nebraska Community Action Partnership Inc has recieved totaling $32,388.
Awarding Organization | Amount |
---|---|
Medica Foundation Minnetonka, MN PURPOSE: PROGRAM SUPPORT | $25,000 |
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $7,388 |
Organization Name | Assets | Revenue |
---|---|---|
Northeast Nebraska Community Action Partnership Inc Pender, NE | $3,455,970 | $8,987,958 |
Seton Property Corporation Of North Alabama St Louis, MO | $50,940,533 | $5,932,254 |
Downtown Parking Management Inc Cedar Rapids, IA | $2,652,564 | $2,696,142 |
St Marys Building Corporation St Louis, MO | $40,020,947 | $3,125,452 |
Providence Building Corporation Inc St Louis, MO | $6,600,443 | $3,711,993 |
Scott County Regional Authority Bettendorf, IA | $3,455,493 | $3,293,735 |
Downtown Denver Inc Denver, CO | $16,400,414 | $3,557,827 |
The Willow Domestic Violence Center Inc Lawrence, KS | $1,107,749 | $1,909,779 |
Ralston House Arvada, CO | $2,291,601 | $1,890,985 |
The Greenway Foundation Inc Denver, CO | $2,809,752 | $1,248,678 |
Mechanical Contractors Association Of Colorado Denver, CO | $0 | $1,885,998 |
Dakota Business Finance Sioux Falls, SD | $1,006,804 | $1,543,251 |