EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP

EIN: 470488296 501(c)(3)

OMAHA, NE

Total Revenue
$3,446,955
Total Expenses
$3,046,057
Total Assets
$2,267,619
Net Assets
$1,591,609
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NE
Principal Officer
CHALIS BRISTOL
Phone
4024535656
Tax Period
2023-10-01 to 2024-09-30

EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP, founded in 1965, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 12% surplus.

Mission

ENCAP PROVIDES HIGH-IMPACT PROGRAMS TO HELP PEOPLE GET AHEAD.

Program Service Accomplishments

Program 1
Expenses: $1,108,376 Revenue: $90,334

ENCAP'S OMAHA NUTRITION CENTER REDUCES FOOD INSECURITY OF SENIORS THROUGHOUT DOUGLAS, SARPY, AND CASS COUNTIES, AND FORT CALHOUN, THROUGH OPERATION OF THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)...

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ENCAP'S OMAHA NUTRITION CENTER REDUCES FOOD INSECURITY OF SENIORS THROUGHOUT DOUGLAS, SARPY, AND CASS COUNTIES, AND FORT CALHOUN, THROUGH OPERATION OF THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). A USDA PROGRAM, CSFP PROVIDES ESSENTIAL FOOD TO APPROXIMATELY 1,300 INCOME-ELIGIBLE SENIORS AGES 60+ PER MONTH. THE NUTRITION CENTER DISTRIBUTES CSFP FOOD PACKAGES FROM ENCAP'S NORTH OMAHA OFFICE (2406 FOWLER AVE. IN OMAHA) AND DELIVERS TO CONGREGATE HOMES AND SENIORS WHO ARE HOMEBOUND. IN ADDITION, IN FY24 THE CENTER CONTINUED SOURCING, PACKAGING, AND DELIVERING FOOD PANTRIES AND HOUSEHOLD GOODS (E.G. DIAPERS, TOILET PAPER, ETC.) TO FAMILIES REFERRED THROUGH BRIDGE FAMILY RESOURCE CONNECTOR NETWORK. THE CENTER MAINTAINS STRONG PARTNERSHIPS WITH AREA FOOD RESCUE AND DISTRIBUTION ORGANIZATIONS TO PROVIDE A DIVERSITY OF FRESH AND NON-PERISHABLE FOODS TO THESE HOUSEHOLDS.

Program 2
Expenses: $504,003

IN SARPY COUNTY, ENCAP OWNS AND OPERATES THE BELLEVUE PANTRY. THE PANTRY OFFERS FOOD DISTRIBUTION SERVICES DAILY AT 1912 HANCOCK STREET IN BELLEVUE, NE. THE PANTRY ALSO DELIVERS FOOD TO INDIVIDUAL...

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IN SARPY COUNTY, ENCAP OWNS AND OPERATES THE BELLEVUE PANTRY. THE PANTRY OFFERS FOOD DISTRIBUTION SERVICES DAILY AT 1912 HANCOCK STREET IN BELLEVUE, NE. THE PANTRY ALSO DELIVERS FOOD TO INDIVIDUAL HOUSEHOLDS WHO ARE NOT ABLE TO VISIT THE PANTRY DUE TO MOBILITY OR HEALTH CHALLENGES. THE BELLEVUE PANTRY PROVIDES MEAL-BASED DISTRIBUTION. ITEMS SUPPLIED ARE COORDINATED WITH RECIPE SUGGESTIONS SO THAT FAMILIES CAN MAKE A MEAL OUT OF THE FOOD THEY RECEIVE. THIS IS INTENDED TO MAKE MEAL PLANNING EASIER, GIVE RELIEF TO ALREADY STRETCHED BUDGETS, AND REDUCE FOOD WASTE. THE BELLEVUE PANTRY SERVES MORE THAN 15,000 INDIVIDUALS EACH YEAR. OF THOSE SERVED LAST YEAR, APPROXIMATELY 16% (OR 1 IN 7 HOUSEHOLDS) WERE ACTIVE-DUTY, VETERANS, OR MILITARY FAMILIES. THE BELLEVUE PANTRY IS A VALUE-ADDED SERVICE TO THE OFFUTT AIR FORCE BASE COMMUNITY. THE PANTRY OPERATES FIVE DAYS A WEEK, AND OFFERS FOOD DISTRIBUTION SERVICES 30 HOURS PER WEEK, INCLUDING NO COST FOOD DELIVERY SERVICES FOR THOSE WHO MAY BE EXPERIENCING BARRIERS TO TRANSPORTATION TO ANYONE WHO RESIDES IN SARPY COUNTY. THIS KIND OF READILY AVAILABLE, CONSISTENT SUPPORT CAN CONTRIBUTE TO THE READINESS AND RESILIENCE OF SERVICE MEMBERS, WHICH POSITIVELY IMPACTS THE INSTALLATION'S MISSION CAPABILITIES. IN NOVEMBER OF 2023, A NEW LOCATION WAS PURCHASED TO BETTER SERVE AND ACCOMMODATE THE NEEDS OF OUR PANTRY AND ITS GUESTS.

Program 3
Expenses: $429,150

ENCAP PROVIDES MULTIPLE EVIDENCE-BASED INITIATIVES WITHIN ITS SENIOR LONGEVITY PROGRAM TO ADULTS AGED 60+ IN DOUGLAS COUNTY, PRIMARILY NORTH OMAHA, TO IMPROVE PARTICIPANTS' PHYSICAL, SOCIAL, AND...

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ENCAP PROVIDES MULTIPLE EVIDENCE-BASED INITIATIVES WITHIN ITS SENIOR LONGEVITY PROGRAM TO ADULTS AGED 60+ IN DOUGLAS COUNTY, PRIMARILY NORTH OMAHA, TO IMPROVE PARTICIPANTS' PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH: BINGOCIZE AND STAY ACTIVE AND INDEPENDENT FOR LIFE (SAIL). IN ADDITION, PARTICIPANTS ENGAGE IN A DIVERSITY OF ENRICHMENT AND EDUCATIONAL ACTIVITIES, INCLUDING GARDENING, COOKING AND NUTRITION CLASSES, DIGITAL LITERACY, AND ARTS/CULTURE. THROUGH THE SENIOR AMBASSADORS PROGRAM, PARTICIPANTS PROVIDE PEER-TO-PEER SUPPORT AND RECRUIT AND WELCOME NEW SENIORS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,221,421
Program Service Revenue $96,807
Investment Income $77,727
Other Revenue $51,000
TOTAL REVENUE $3,446,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,505,576
Fundraising Expenses $0
Program Expenses $2,527,169
Other Expenses $1,540,481
TOTAL EXPENSES $3,046,057

Year-over-Year Comparison

2023 2022 Change
Revenue $3,446,955 $3,176,709 +0.1%
Expenses $3,046,057 $3,244,062 -0.1%
Net Income $400,898 $-67,353 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
30
Volunteers
92

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$239,984
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HESTER PRESIDENT 2.00
Officer Director
$0 $0 $0
CHALIS BRISTOL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL SANDS TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER GAUGHAN SECRETARY 2.00
Officer Director
$0 $0 $0
ABAN LAA DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIA GRANILLO DIRECTOR THRU 08/2024 2.00
Director
$0 $0 $0
DAWN CORNELIUS DIRECTOR THRU 10/2023 2.00
Director
$0 $0 $0
JENNIFER MAYHEW DIRECTOR 2.00
Director
$0 $0 $0
MARANDA ADAMS DIRECTOR 2.00
Director
$0 $0 $0
NICK TOWNLEY DIRECTOR 2.00
Director
$0 $0 $0
TOM WEIGENT DIRECTOR 2.00
Director
$0 $0 $0
JESSICA KRIMMEL DIRECTOR THRU 10/2023 2.00
Director
$0 $0 $0
MARY SPURGEON DIRECTOR 2.00
Director
$0 $0 $0
TAWAINA HUNTER DIRECTOR 2.00
Director
$0 $0 $0
SHIRLEY COFFEY DIRECTOR 2.00
Director
$0 $0 $0
ANGELA BURNS DIRECTOR 2.00
Director
$0 $0 $0
RACHEL EGGERSS DIRECTOR 2.00
Director
$0 $0 $0
SARA HAECKE FINANCE MANAGER 40.00
Officer
$79,186 $13,481 $92,667
AARON BOWEN EXECUTIVE DIRECTOR 40.00
Officer
$143,026 $4,291 $147,317
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,446,955 $3,046,057 $2,267,619 $400,898
2023 $3,176,709 $3,244,062 $1,391,114 $-67,353
2022 $3,440,832 $3,430,194 $1,455,631 $10,638
2021 $4,291,685 $3,801,901 $1,611,445 $489,784
2020 $2,464,391 $2,471,261 $1,168,819 $-6,870
2019 $2,324,658 $2,157,965 $921,563 $166,693
2018 $2,093,076 $2,085,813 $886,018 $7,263
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