Civic Intelligence

Community Action Partnership of Lancaster and Saunders Counties

990 • Fiscal year 2016 • EIN 47-0491162

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

210 O StreetLincoln, NE 68508

(402) 471-4515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,877

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,575,654

Up $72,777 (+1.3%) from 2015

Net Assets

Up

$3,388,866

Up $215,044 (+6.8%) from 2015

Liabilities

Down

$2,186,788

Down $142,267 (-6.1%) from 2015

Revenue

Up

$12,037,820

Up $1,379,673 (+13%) from 2015

Expenses

Up

$11,755,891

Up $1,126,942 (+11%) from 2015

Net Income

Up

$281,929

Up $252,731 (+866%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,937,642Liabilities 2011: $2,994,210Net Assets 2011: $2,943,4322011Assets 2012: $5,545,067Liabilities 2012: $2,505,971Net Assets 2012: $3,039,0962012Assets 2013: $5,384,825Liabilities 2013: $2,453,243Net Assets 2013: $2,931,5822013Assets 2014: $5,738,192Liabilities 2014: $2,501,011Net Assets 2014: $3,237,1812014Assets 2015: $5,502,877Liabilities 2015: $2,329,055Net Assets 2015: $3,173,8222015Assets 2016: $5,575,654Liabilities 2016: $2,186,788Net Assets 2016: $3,388,8662016Assets 2017: $5,604,793Liabilities 2017: $1,808,704Net Assets 2017: $3,796,0892017Assets 2018: $5,254,917Liabilities 2018: $1,743,563Net Assets 2018: $3,511,3542018Assets 2019: $6,248,984Liabilities 2019: $1,959,205Net Assets 2019: $4,289,7792019Assets 2020: $6,424,146Liabilities 2020: $2,008,835Net Assets 2020: $4,415,3112020Assets 2021: $12,349,644Liabilities 2021: $7,215,433Net Assets 2021: $5,134,2112021Assets 2022: $12,894,392Liabilities 2022: $6,267,063Net Assets 2022: $6,627,3292022Assets 2023: $14,209,601Liabilities 2023: $6,035,405Net Assets 2023: $8,174,1962023Assets 2024: $14,183,584Liabilities 2024: $5,443,548Net Assets 2024: $8,740,0362024

Highlighted filing

2016

Assets$5,575,654
Liabilities$2,186,788
Net Assets$3,388,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,194,2382011Revenue 2012: $11,282,755Expenses 2012: $11,258,140Net Income 2012: $24,6152012Expenses 2013: $9,953,5852013Revenue 2014: $10,087,779Expenses 2014: $9,899,494Net Income 2014: $188,2852014Revenue 2015: $10,658,147Expenses 2015: $10,628,949Net Income 2015: $29,1982015Revenue 2016: $12,037,820Expenses 2016: $11,755,891Net Income 2016: $281,9292016Revenue 2017: $10,845,869Expenses 2017: $10,416,611Net Income 2017: $429,2582017Revenue 2018: $10,952,226Expenses 2018: $11,317,889Net Income 2018: -$365,6632018Revenue 2019: $13,034,085Expenses 2019: $12,264,090Net Income 2019: $769,9952019Revenue 2020: $13,501,042Expenses 2020: $13,225,036Net Income 2020: $276,0062020Revenue 2021: $14,460,530Expenses 2021: $13,766,605Net Income 2021: $693,9252021Revenue 2022: $17,920,419Expenses 2022: $16,510,403Net Income 2022: $1,410,0162022Revenue 2023: $17,204,965Expenses 2023: $15,790,745Net Income 2023: $1,414,2202023Revenue 2024: $18,433,805Expenses 2024: $17,760,123Net Income 2024: $673,6822024

Highlighted filing

2016

Revenue$12,037,820
Expenses$11,755,891
Net Income$281,929
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$12,039,803
Mission and Program Overview

Mission

The mission of community action partnership of lancaster and saunders counties is to empower people living in poverty to reach economic stability.

To help low-income individuals in lancaster & saunders counties attain economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,126$1,776,243▼ $55,883
Pledges and Grants Receivable$1,620,887$1,655,697▲ $34,810
Investments in Publicly Traded Securities$911,984$1,014,976▲ $102,992
Accounts Receivable$250,142$324,065▲ $73,923
Prepaid Expenses and Deferred Charges$93,928$177,263▲ $83,335
Savings and Temporary Cash Investments$48,761$64,012▲ $15,251
Cash and Non-Interest-Bearing Accounts$213,210$38,882▼ $174,328
Total Assets$5,502,877$5,575,654▲ $72,777
Other Assets Total$531,839$524,516▼ $7,323
Liabilities
Tax Exempt Bond Liabilities$1,285,510$1,155,305▼ $130,205
Accounts Payable and Accrued Expenses$990,899$982,515▼ $8,384
Deferred Revenue$52,646$48,968▼ $3,678
Total Liabilities$2,329,055$2,186,788▼ $142,267
Net Assets / Fund Balance
Unrestricted Net Assets$3,052,910$3,061,470▲ $8,560
Temporarily Rstr Net Assets$120,912$327,396▲ $206,484
Total Net Assets Fund Balance$3,173,822$3,388,866▲ $215,044
Total Liabilities and Net Assets / Fund Balance$5,502,877$5,575,654▲ $72,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,554$1,608,670$2,551,224
Equipment$195,871$780,697$976,568
Land$637,818-$637,818
Other Assets Org$466,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viola SeeExecutive directorFT$114,856$10,021$124,877
Jeri WinkelmannChief Financial OfficerFT$87,695$13,807$101,502
Aaron BowenDeputy DirectorFT$86,256$9,547$95,803
Stephen LangdonHuman Resources DirectorFT$70,370$13,759$84,129

Board Members and Trustees

NameTitle
Don scheinostPresident
Jay Steinachervice-President
DeLynn HayDirector
Deanna friesendirector
Doug Emerydirector
Ed RastovskiDirector
Jess ParkerDirector
Joanne KisselDirector
Kevin Baumhoverdirector
Lester Buckleydirector
Marj Mckintydirector
Teena gordonDirector
Rachel HermsenDirector (Thru August)
Amy JensenDirector (Thru November)
B Gail SteenSecretary
Kal LaustererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Public SchoolsHead Start Services3801 S 14th Street, Lincoln, NE 68502$1,952,463
Wahoo Public SchoolsHead Start Services2201 N locust Street, Wahoo, NE 68066$281,426
SCH Renovations IncWeatherization Contractor3901 N 134th street, lincoln, NE 68527$111,597
Revenue and Support

Revenue Composition

Contributions and Grants
$10,527,393
Program Service Revenue
$1,428,517
Investment Income
$37,317
Other Revenue
$44,593
All Other Contributions
$1,277,240
Change in Net Assets
$281,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table124$30,871Cost/Selling Price
Clothing and Household Goods-$17,229Cost/Selling Price
Food Inventory1$17,015Cost/selling Price
Total Noncash Contributions125$65,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,039,803
Revenue Not Reported on Financial Statements
$-1,983
Revenue Not Reported on Form 990
$1,135,190
Other Revenue Adjustments
$-1,983
Total Revenue per Audited Statements
$13,174,993
Total Revenue per Form 990
$12,037,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,549,868
Other Expenses$3,456,741
Grants and Similar Amounts Paid$2,749,282
Total Fundraising Expense$22,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,633$529,717$4,707$3,884,057
Grants to Domestic Orgs$2,059,098--$2,059,098
Fees for Services Other$980,757-$8,010$988,767
Other Employee Benefits$713,973$113,473$870$828,316
Office Expenses$744,245-$6,969$751,214
Grants to Domestic Individuals$690,184--$690,184
Occupancy$602,705$2,936-$605,641
Current Officers, Directors, Trustees, and Key Employees-$462,106-$462,106
Information Technology$382,286--$382,286
Payroll Taxes$272,694$63,116$353$336,163
Travel$170,829$34,255$1,386$206,470
Depreciation Depletion$192,408--$192,408
Insurance-$71,019-$71,019
Other Expenses$65,115--$65,115
Fees for Services Legal-$53,071-$53,071
Interest$5$52,618-$52,623
Advertising-$46,348-$46,348
Pension Plan Contributions$39,185-$41$39,226
Fees for Services Accounting-$29,941-$29,941
Conferences and Meetings$11,838--$11,838
Total Functional Expenses$10,274,955$1,458,600$22,336$11,755,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,789,036
Expenses per Audited Statements$11,755,891
Total Expenses per Form 990$11,755,891
Expenses Not Reported on Form 990$1,033,145
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
lincoln public schoolsLincoln, NECity of Lincoln, NEHead Start Grant for early childhood education$1,706,386
Wahoo Public SchoolsWahoo, NECity of Wahoo, NEHead Start grant for early childhood education$310,856
Nebraska Association for the Education of Young ChildrenLincoln, NE501(c)(3)Provide Continuing Education to Licensed Child DayCare Providers$41,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,433
Fundraising Direct Expenses$1,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kamp Out$21,433$21,433$1,983$19,450
Total Events$21,433$21,433$1,983$19,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Lancaster Nebraska2010-12-28$1,765,000Redemption of the 1999 Bonds Issued 4/13/1999

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,765,000$1,765,000$632,547-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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

The Human Resource Committee reviews salary and total compensation packages annually of the Executive Director, Chief Operating Officer, Chief Financial Officer, Director of Head Start and Director of Human Resources. The results of their review is reported to the Board. The Community Action Partnership of Lancaster and Saunders uses the Nebraska Workforce Development Occupational Employment Statistics to ensure that their compensation is competitive in the marketplace. This study was last conducted in 2012. The Human Resource Director completes a spreadsheet with current employee data, current rates of pay, rates of pay compared to this statistical study and other Community Action Partnership agencies in the area. A salary range is established for each position by the Human Resource Director and reviewed by the Executive Director. All salary ranges are reviewed periodically by the Human Resources Committee and updated by the Human Resource Director. General results are reported to the Board.

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.

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
47-0491162
Phone
4024714515
Address
210 O Street, Lincoln, NE 68508

Signing Officer

Name
Viola See
Title
executive director
Phone
4024714515
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viola See
Formed
1965
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
160
Volunteers
1,807

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization is 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 organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expense -1,983.

Part XII, Line 2D - Other Adjustments:

Fundraising Expense 1,983.

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Child and Family Development - Community Action's Head Start programs provide comprehensive child development and family support services to low-income children and their families. Both Early Head Start, serving pregnant women and children ages birth to 3, and Head Start, serving children ages 3 to 5, ensure that enrolled children receive adequate nutrition, medical and dental care, social/emotional engagement interventions appropriate to their age, and a developmentally appropriate education.The programs also place substantial emphasis on the involvement of parents/guardians in the lives of their children through home visits, parent leadership councils, and social events. Head Start programs ensure that some of our community's neediest children receive the care and education necessary to meet their developmental milestones, are ready to enter school, and are prepared for a lifetime of productive learning.In fiscal year 2016, 288 children were served through the Early Head Start program and 466 children were served through the Head Start program.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913759
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Baumhover
IRS990/Form990PartVIISectionAGrp/PersonNm1Lester Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Emery
IRS990/Form990PartVIISectionAGrp/PersonNm3Deanna friesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Teena gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5DeLynn Hay
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Hermsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanne Kissel
IRS990/Form990PartVIISectionAGrp/PersonNm9Marj Mckinty
IRS990/Form990PartVIISectionAGrp/PersonNm10Jess Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Rastovski
IRS990/Form990PartVIISectionAGrp/PersonNm12Don scheinost
IRS990/Form990PartVIISectionAGrp/PersonNm13Jay Steinacher
IRS990/Form990PartVIISectionAGrp/PersonNm14Kal Lausterer
IRS990/Form990PartVIISectionAGrp/PersonNm15B Gail Steen
IRS990/Form990PartVIISectionAGrp/PersonNm16Viola See
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeri Winkelmann
IRS990/Form990PartVIISectionAGrp/PersonNm18Aaron Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Langdon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru August)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Human Resources Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01983
IRS990/FundraisingGrossIncomeAmt021433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09250153
IRS990/GrantAmt02064388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0690184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0690184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02059098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02059098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012039803
IRS990/GrossRentsGrp/RealAmt024317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382286
IRS990/InformationTechnologyGrp/TotalAmt0382286
IRS990/InsuranceGrp/ManagementAndGeneralAmt071019
IRS990/InsuranceGrp/TotalAmt071019
IRS990/InterestGrp/ManagementAndGeneralAmt052618
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt052623
IRS990/InvestmentIncomeGrp/ExclusionAmt037317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0911984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01014976
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02389367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01776243
IRS990/LandBldgEquipCostOrOtherBssAmt04165610
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0826
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0826
IRS990/MissionDesc0The mission of Community Action Partnership of Lancaster and Saunders Counties is to empower people living in poverty to reach economic stability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03173822
IRS990/NetAssetsOrFundBalancesEOYAmt03388866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104028
IRS990/NoncashContributionsAmt065115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02936
IRS990/OccupancyGrp/ProgramServicesAmt0602705
IRS990/OccupancyGrp/TotalAmt0605641
IRS990/OfficeExpensesGrp/FundraisingAmt06969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744245
IRS990/OfficeExpensesGrp/TotalAmt0751214
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531839
IRS990/OtherAssetsTotalGrp/EOYAmt0524516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828316
IRS990/OtherExpensesGrp/Desc0Donated fOOD/SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt065115
IRS990/OtherExpensesGrp/TotalAmt065115
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03349633
IRS990/OtherSalariesAndWagesGrp/TotalAmt03884057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272694
IRS990/PayrollTaxesGrp/TotalAmt0336163
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039185
IRS990/PensionPlanContributionsGrp/TotalAmt039226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01620887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01655697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177263
IRS990/PrincipalOfficerNm0VIOLA SEE
IRS990/PriorPeriodAdjustmentsAmt0-170913
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Community Services
IRS990/ProgramServiceRevenueGrp/Desc1Child & Family Development
IRS990/ProgramServiceRevenueGrp/Desc2Homelessness Prevention
IRS990/ProgramServiceRevenueGrp/Desc3Housing Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229308

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$5.44$8.74$18.4$17.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.04$8.17$17.2$15.8$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.27$6.63$17.9$16.5$1.41
2021Detailed filing. Detailed filing data is available for this year.$12.3$7.22$5.13$14.5$13.8$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.42$2.01$4.42$13.5$13.2$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.25$1.96$4.29$13.0$12.3$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.25$1.74$3.51$11.0$11.3$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.60$1.81$3.80$10.8$10.4$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.58$2.19$3.39$12.0$11.8$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.50$2.33$3.17$10.7$10.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.50$3.24$10.1$9.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.45$2.93$9.95
2012Summary only. Only limited summary data is available for this year.$5.55$2.51$3.04$11.3$11.3$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.99$2.94$10.2