Southeast Nebraska Community Action Partnership Inc
- Assets
- $3.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 84
- Location
- Humboldt, NE
- Founding
- 02/1976
- Data as of
- 09/2023
- EIN
- 47-0497102
Organization Overview
Southeast Nebraska Community Action Partnership Inc is located in Humboldt, NE. The organization was established in 1976. 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 09/2023, Southeast Nebraska Community Action Partnership Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast 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 09/2023, Southeast Nebraska Community Action Partnership Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.0m during the year ending 09/2023. While expenses have increased by 2.1% 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
PROVIDE VARIOUS COMMUNITY SERVICES & ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - ASSISTANCE FOR ECONOMICALLY DISADVANTAGED CHILDREN THROUGH CHILDHOOD EDUCATION PROGRAMS.
COMMUNITY SERVICES BLOCK GRANTS-STRIVES TO INCREASE AND IMPROVE THE SOCIAL AND ECONOMIC RESOURCES AVAILABLE TO THE DISADVANTAGED FAMILIES AND INDIVIDUALS OF SOUTHEAST NEBRASKA TRANSPORTATION EXPENSES 283,748. INCLUDING GRANTS OF 0. REVENUE 0. TRANSPORTATION EXPENSES 182,395. INCLUDING GRANTS OF 0. REVENUE 11,707. HOMELESS EXPENSES 83,520. INCLUDING GRANTS OF 0. REVENUE 0. EMERGENCY FOOD AND SHELTER EXPENSES 10,030. INCLUDING GRANTS OF 0. REVENUE 0. HOUSING EXPENSES 343,269. INCLUDING GRANTS OF 0. REVENUE 1,154. COURT APPOINTED SPECIAL ADVOCATE EXPENSES 56,526. INCLUDING GRANTS OF 0. REVENUE 5,165. FOUR COUNTY COLLABORATIVE EXPENSES 99,395. INCLUDING GRANTS OF 0. REVENUE 2,050. FOOD SECURITY EXPENSES 33,683. INCLUDING GRANTS OF 0. REVENUE 0.
WEATHERIZATION PROGRAM-PHYSICALLY IMPROVE WEATHERIZATION OF RESIDENCE AND EDUCATE CITIZENS REGARDING EFFICIENT CONSUMPTION OF ENERGY FOR LOW-INCOME AND ELDERLY CITIZENS.
NUTRITION-PROVIDES NUTRITIOUS MEALS FOR SENIOR CITIZENS AND LOW-INCOME INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Huebner Chair | OfficerTrustee | 1 | $0 |
Deb Lewis Secretary/tr | OfficerTrustee | 1 | $0 |
Vicky Mcnealy Executive Di | Officer | 40 | $52,011 |
Karen Harlow 1st Vice Cha | OfficerTrustee | 1 | $0 |
Rick Karas Board Member | Trustee | 1 | $0 |
Taylor Boyle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,245,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,541 |
| Noncash contributions included in lines 1a–1f | $436,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,179,992 |
| Total Program Service Revenue | $150,058 |
| Investment income | $12,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,829 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,394,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,193 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,206 |
| Compensation of current officers, directors, key employees. | $14,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,335,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $226,592 |
| Payroll taxes | $143,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,300 |
| 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 | $0 |
| Travel | $61,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,288 |
| Insurance | $51,680 |
| All other expenses | $376,128 |
| Total functional expenses | $4,047,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,212,059 |
| Pledges and grants receivable | $253,828 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $606,946 |
| Inventories for sale or use | $18,562 |
| Prepaid expenses and deferred charges | $17,287 |
| Net Land, buildings, and equipment | $810,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,324 |
| Total assets | $3,040,612 |
| Accounts payable and accrued expenses | $259,971 |
| Grants payable | $0 |
| Deferred revenue | $56,954 |
| 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 | $316,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,324 |
| Total liabilities | $755,156 |
| Net assets without donor restrictions | $2,285,456 |
| 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 | $3,040,612 |