2024-06-03T12:59:42-05:00 2022-09-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2021-10-01 470693770 COMMUNITY ACTION OF NEBRASKA INC COMM 4024713714 210 O STREET 100 LINCOLN NE 68508 TINA ROCKENBACH EXECUTIVE DIRECTOR 4024713714 2024-05-23 1 TINA ROCKENBACH 999009999 JAKE KLABENES CPA P01084019 4024624154 2024-05-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TINA ROCKENBACH 210 O STREET SUITE 100 LINCOLN NE 68508 448494 0 X WWW.CANHELP.ORG/ X 1986 NE TO ALLEVIATE POVERTY AND BUILD THE CAPACITY OF NEBRASKA'S COMMUNITY ACTION AGENCIES. 23 23 3 0 0 0 323567 394775 55201 53711 5 8 847 0 379620 448494 1155 0 0 0 123572 144723 0 0 0 284655 249904 409382 394627 -29762 53867 68892 122759 0 0 68892 122759 MISSION: COMMUNITY ACTION OF NEBRASKA STRIVES TO ALLEVIATE POVERTY THROUGH ENHANCING PROGRAM DEVELOPMENT, PROVIDING TECHNICAL ASSISTANCE, AND ADVOCATING PUBLIC POLICY TO SUPPORT ALL COMMUNITY ACTION AGENCIES IN NEBRASKA. 0 0 363740 53711 TRAINING AND TECHNICAL ASSISTANCE GRANTS - PROVIDED TRAINING AND TECHNICAL ASSISTANCE FOR, AND FOSTERED COORDINATION AMONG, THE NINE COMMUNITY ACTION AGENCIES IN NEBRASKA AS THEY PROVIDE ECONOMIC STABILITY SERVICES. 363740 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TINA ROCKENBACH 4024713714 210 O ST RM 100 LINCOLN NE 68508 MEREDITH COLLINS DIRECTOR 1.00 X 0 0 0 CHERYL HOLCOMB DIRECTOR 1.00 X 0 0 0 PEGGY MLADY DIRECTOR 1.00 X 0 0 0 RYAN BAILEY DIRECTOR 1.00 X 0 0 0 DONNA OBERMILLER DIRECTOR 1.00 X 0 0 0 AARON BOWEN DIRECTOR 1.00 X 0 0 0 CARRIE EUREK DIRECTOR 1.00 X 0 0 0 TAMMY JEFFS DIRECTOR 1.00 X 0 0 0 SARAH OCHOA DIRECTOR 1.00 X 0 0 0 BETSY VIDLAK VICE PRESIDENT 1.00 X X 0 0 0 NIKKI PEIRCE DIRECTOR 1.00 X 0 0 0 MICHELE MARTINEZ DIRECTOR 1.00 X 0 0 0 BONNIE BECKSTROM DIRECTOR 1.00 X 0 0 0 VICKY MCNEALY DIRECTOR 1.00 X 0 0 0 PAM ARMKNECHT DIRECTOR 1.00 X 0 0 0 SUSAN KEHOLM DIRECTOR 1.00 X 0 0 0 SHARI WURTZ-MILLER DIRECTOR 1.00 X 0 0 0 JAMIE SWARTZ TREASURER 1.00 X X 0 0 0 BROOKE SMITH DIRECTOR 1.00 X 0 0 0 LARISSA CORSTON DIRECTOR 1.00 X 0 0 0 AMY MUNDEROH PRESIDENT 1.00 X X 0 0 0 HEATHER LOUGHMAN DIRECTOR 1.00 X 0 0 0 DEANNA BRILEY DIRECTOR 1.00 X 0 0 0 TINA ROCKENBACH EXECUTIVE DIRECTOR 40.00 X 72113 0 0 72113 0 0 0 0 0 0 ELEANOR CREATIVE LLC 701 P STREET STE 201 LINCOLN NE 68508 BRANDING / MARKETING 156001 1 394775 394775 CONTRACT REVENUE 561000 53711 53711 53711 8 8 448494 53711 0 8 63269 63269 56062 49066 6996 15175 14393 782 10217 9694 523 21672 19338 2334 12218 9745 2473 17989 14953 3036 3900 2409 1491 CONTRACT SERVICES 142219 141730 489 DUES & MEMBERSHIPS 18824 15957 2867 SUPPLIES 15527 14822 705 LICENSES & FEES 9537 1392 8145 8018 6972 1046 394627 363740 30887 0 68892 122759 61369 61369 0 0 68892 122759 0 0 X 68892 122759 68892 122759 68892 122759 53867 0 X X 0 1 X 0 0 X 444954 231044 210803 323567 294775 1505143 444954 231044 210803 323567 294775 1505143 1505143 25 25 14 5 8 77 1085 1076 197 847 3205 1508425 285549 0.99780 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 5168 0 0 5168 0 PART IIB, LINE 1A, 1B AND 1G LOBBYING CONSISTS OF PROVIDING TESTIMONY AT THE NEBRASKA STATE LEGISLATURE REGARDING BILLS THAT AFFECT PEOPLE WITH LOW INCOMES. IT ALSO INCLUDES MEETING WITH ELECTED OFFICIALS AT THE STATE CAPITOL AND WRITING TESTIMONY. 61369 61369 0 0 X 448429 -65 -65 448494 0 448494 432717 0 432717 -38090 -38090 394627 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION?S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS -65. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS -38,090. 1 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS MADE UP OF THE EXECUTIVE DIRECTORS OF THE 9 COMMUNITY ACTIONS IN NEBRASKA. EACH EXECUTIVE DIRECTOR IS ALLOWED TO APPOINT TWO PEOPLE FROM THEIR ORGANIZATION TO SERVE ON COMMUNITY ACTION OF NEBRASKA, INC.'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND UPDATES IT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL SALARIES FOR THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR