2025-08-13T13:05:47-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 470491162 COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES COMM 4024714515 210 O STREET LINCOLN NE 68508 HEATHER LOUGHMAN CEO 4024714515 2025-08-12 1 1 QUINN DUGAN P02267768 6082741980 2025-08-12 2023 2025-03-06 01:10:19Z HEATHER LOUGHMAN 210 O STREET LINCOLN NE 68508 18579388 0 X WWW.COMMUNITYACTIONATWORK.ORG X 1965 NE WE PARTNER WITH OUR COMMUNITY IN FEARLESS PURSUIT OF ANTI-POVERTY SOLUTIONS SO WE ALL HAVE THE OPPORTUNITY TO LIVE WELL. 15 15 217 729 -32502 0 16043740 16999069 1043899 1091623 53679 297312 63647 45801 17204965 18433805 1313217 895997 0 0 10284579 11603530 28160 0 51135 4164789 5260596 15790745 17760123 1414220 673682 14209601 14183584 6035405 5443548 8174196 8740036 X WE PARTNER WITH OUR COMMUNITY IN FEARLESS PURSUIT OF ANTI-POVERTY SOLUTIONS SO WE ALL HAVE THE OPPORTUNITY TO LIVE WELL. 0 0 10088129 13469 361698 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 2024, 523 CHILDREN WERE SERVED THROUGH EARLY HEAD START AND HEAD START PROGRAMS. 2125741 172011 729925 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 2024, THE GATHERING PLACE SERVED 55,660 MEALS WITH 99% OF THOSE MEALS CONTAINING FRESH CONTENT. 1535350 630609 0 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 2024, 3,195 INDIVIDUALS WERE SUPPORTED IN AVOIDING HOMELESSNESS THROUGH THE RECEIPT OF FINANCIAL ASSISTANCE WITH RENT AND UTILITIES. 1321996 79908 0 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 FREE TO SAVE PROGRAM PROVIDES FINANCIAL EDUCATION PAIRED WITH 4:1 MATCHED SAVINGS FOR THE PURCHASE OF A HOME, POSTSECONDARY EDUCATION, VEHICLE, OR SMALL BUSINESS START-UP/EXPANSION. 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 2024, 129 INDIVIDUALS PARTICIPATED IN PROGRAMMING TO IMPROVE FINANCIAL KNOWLEDGE AND 14 PURCHASED AN ASSET TO IMPROVE LONG-TERM FINANCIAL WELL-BEING. 1321996 79908 0 15071216 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 238 0 217 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEANNA BRILEY 4024714515 210 O STREET LINCOLN NE 68508 LISA HALE PRESIDENT 1.00 1.00 X X 0 0 0 BRODEY WEBER VICE-PRESIDENT 1.00 1.00 X X 0 0 0 LORENE BARTOS SECRETARY 1.00 1.00 X X 0 0 0 GRANT BUCKLEY TREASURER 1.00 1.00 X X 0 0 0 TIFFANY BACK DIRECTOR 1.00 1.00 X 0 0 0 JANET CHUNG DIRECTOR 1.00 1.00 X 0 0 0 TANYA ENCALADA CRUZ DIRECTOR (THRU DECEMBER 2023) 1.00 1.00 X 0 0 0 CARL ESKRIDGE DIRECTOR 1.00 1.00 X 0 0 0 ANA JELAVIC DIRECTOR 1.00 1.00 X 0 0 0 AMY JENSEN DIRECTOR 1.00 1.00 X 0 0 0 SCOTT LARSON DIRECTOR (THRU DECEMBER 2023) 1.00 1.00 X 0 0 0 MICHELLE LIBAL DIRECTOR 1.00 1.00 X 0 0 0 DAVID LUX DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE MARVIN DIRECTOR 1.00 1.00 X 0 0 0 THUY NGOC HO DIRECTOR 1.00 1.00 X 0 0 0 KEELI RABAGO DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE SUAREZ DIRECTOR 1.00 1.00 X 0 0 0 JAYLEN VELLA DIRECTOR (THRU DECEMBER 2023) 1.00 1.00 X 0 0 0 HEATHER LOUGHMAN CEO 40.00 1.00 X 150525 0 27368 DEANNA BRILEY CFO 40.00 1.00 X 129113 0 22174 MICHELLE MARTINEZ DIRECTOR OF PROGRAM IMPACT 40.00 1.00 X 121027 0 18082 JILL BOMBERGER DIRECTOR OF HEAD START 40.00 1.00 X 125416 0 23179 PAMELA BENNER DIRECTOR OF HUMAN RESOURCES 40.00 1.00 X 119812 0 17908 645893 0 108711 5 0 1 0 DICKEY-HINDS-MUIR INC 3421 S 7TH STREET SUITE E LINCOLN NE 68502 CONSTRUCTION 1012852 IES COMMERCIAL INC 5045 RUSSELL CIRCLE LINCOLN NE 68507 CONSTRUCTION 469727 WAHOO PUBLIC SCHOOLS 2201 N LOCUST STREET WAHOO NE 68066 HEAD START SERVICES 370169 GROUNDUP KITCHEN LLC PO BOX 6595 LINCOLN NE 68506 CATERING SERVICES 259184 SANITIZE360 LLC 3431 GETTYSBURG DRIVE LINCOLN NE 68516 JANITORIAL SERVICES 238631 6 204757 14267085 2527227 7766 16999069 CHILD & FAMILY DEVELOPMENT 624100 729925 729925 COMMUNITY SERVICES 624100 361698 361698 1091623 31846 31846 75501 145583 -70082 -70082 -32502 -37580 265466 0 265466 265466 265466 115883 115883 115883 18433805 1091623 -32502 375615 467628 467628 428369 428369 345400 345400 8690656 7425525 1259367 5764 215698 191327 24229 142 1691166 1483064 207000 1102 660610 562451 97741 418 24572 14743 9829 56791 34075 22716 1152 1152 720031 643960 76071 92734 92734 1330649 1283715 21013 25921 372501 358380 14121 1735340 1372418 362922 321217 202539 115011 3667 24400 24400 93176 90589 2587 359434 359434 120833 120833 DONATED ITEMS 7766 7766 17760123 15071216 2637772 51135 695497 452497 57246 143683 2991009 3038685 213613 204066 211385 126706 10261090 2146346 7542929 8114744 1123726 1226760 1374196 876443 14209601 14183584 1728594 1738676 440828 536512 2942838 2758465 795132 409895 128013 0 6035405 5443548 X 7646707 8284297 527489 455739 8174196 8740036 14209601 14183584 673682 -107842 0 X 0 1 X 1 1 1 X 12631733 13744143 17003289 16043740 16999069 76421974 12631733 13744143 17003289 16043740 16999069 76421974 76421974 136832 160378 113026 141389 107347 658972 77080946 4654161 0.99150 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152 1152 17801459 17802611 1000000 250000 0 0 939537 1000000 1939537 2909306 601 1152 1753 234884 250000 484884 727326 2318818 2318818 2419000 290280 2128720 2262377 669830 1592547 1627629 1186236 441393 1633266 1633266 8114744 ACCOUNTS RECEIVABLE, RELATED PARTIES 466548 RIGHT OF USE ASSET 409895 876443 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 WAHOO PUBLIC SCHOOLS 2201 N LOCUST STREET WAHOO NE 68066 476005227 CITY OF WAHOO, NE 342486 0 HS GRANT FOR EARLY CHILDHOOD EDUCATION NEBRASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 650 J STREET SUITE 23 LINCOLN NE 68508 260013083 501(C)(3) 70149 0 PROVIDE CONTINUING EDUCATION TO CHILDCARE PROVIDERS THE HUB 1037 S 12TH STREET LINCOLN NE 68508 208008617 501(C)(3) 54993 0 PROVIDE COACHING AND NAVIGATIONS SERVICES FOR THE YHDP PROGRAM 3 0 CHILD CARE, TUITION, CLOTHING, TRANSPORTATION, SECURITY DEPOSIT, RENT, UTILITIES, LEGAL AND SUPPLIES ASSISTANCE 8906 428369 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS. THE ORGANIZATION MAINTAINS RECORDS AND DOES FOLLOW UP MONITORING OF ALL PARTICIPANTS AND ORGANIZATIONS RECEIVING FUNDING. X X 0 0 0 0 0 0 0 0 0 HEATHER LOUGHMAN CEO 150525 0 0 0 0 0 4785 0 22583 0 177893 0 0 0 DEANNA BRILEY CFO 129113 0 0 0 0 0 4044 0 18130 0 151287 0 0 0 A CITY OF WAHOO NEBRASKA 476006400 2021-09-28 3280000 REFUND PRIOR BOND ISSUE 0 0 0 A 519341 3280000 3280000 2021 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 1 0 0 0 0 0 A 1 SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: ISSUER NAME: THE COUNTY OF LANCASTER, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2018 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE ANNUALLY MONITORS AND THE BOARD ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING AND MONITORING DISCLOSURES OF CONFLICTS. IF A CONFLICT OF INTEREST DOES ARISE, THE DIRECTOR OR COMMITTEE MEMBER WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMMUNITY ACTION'S BOARD OF DIRECTORS CONDUCTS A PERFORMANCE APPRAISAL OF THE CHIEF EXECUTIVE OFFICER AND REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION EACH CALENDAR YEAR. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE PRESIDENT A SUMMARY OF THE CHIEF EXECUTIVE OFFICER'S TOTAL COMPENSATION FOR THE PAST THREE YEARS (IF APPLICABLE), COMPARABILITY MARKET DATA AND INCREASE RANGES UTILIZED IN THE MOST CURRENT STAFF REVIEW PROCESS, TO BE USED DURING THE BOARD MEETING TO REVIEW THE TOTAL COMPENSATION. PERFORMANCE, SALARY, AND BENEFITS PACKAGE ARE REVIEWED AND APPROVED IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LANGUAGELINC LLC 210 O STREET LINCOLN NE 68508 753185662 INTERPRETATION & TRANSLATION SERVICES NE 863325 0 COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATION 210 O STREET LINCOLN NE 68508 470806640 TO PROVIDE AFFORDABLE HOUSING TO LOW & MODERATE INCOME PERSONS NE 501(C)(3) LINE 10 COMMUNITY ACTION PARTNERSHIP OF LANCASTER AND SAUNDERS COUNTIES 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY ACTION HOUSING DEVELOPMENT CORPORATION D 466548 FMV