2026-08-14T13:20:21-05:00 2025-09-30 423603499 EIDE BAILLY ADVISORY LLC 14010 FNB PKWY STE 600 OMAHA NE 681545206 990 2024-10-01 470488296 EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP EAST 4024535656 2406 FOWLER AVE OMAHA NE 68111 CHALIS BRISTOL PRESIDENT 4024535656 2026-08-11 1 1 MEGAN L KOZIOL P01544037 4023302660 2026-08-11 2024 2025-03-06 01:10:19Z CHALIS BRISTOL 2406 FOWLER AVE OMAHA NE 68111 3172085 0 X WWW.ENCAPNEBRASKA.ORG X 1965 NE PROVIDE HIGH-IMPACT PROGRAMS TO HELP PEOPLE GET AHEAD. 14 14 23 100 0 0 3221421 2952626 96807 80000 77727 36799 51000 66638 3446955 3136063 0 0 0 0 1505576 1420380 0 0 0 1540481 1249484 3046057 2669864 400898 466199 2267619 2511984 676010 454176 1591609 2057808 X ENCAP PROVIDES HIGH-IMPACT PROGRAMS TO HELP PEOPLE GET AHEAD. 1 0 1010687 92542 ENCAP'S COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), OFFERED VIA THE USDA, REDUCES FOOD INSECURITY OF OLDER ADULTS THROUGHOUT DOUGLAS, SARPY, AND CASS COUNTIES, AND FORT CALHOUN BY PROVIDING ESSENTIAL FOOD TO APPROXIMATELY 1,400 INCOME-ELIGIBLE SENIORS AGE 60+ PER MONTH. THE PROGRAM DISTRIBUTES FOOD PACKAGES FROM ENCAP'S NORTH OMAHA OFFICE (2406 FOWLER AVE. / 68111) AND MAINTAINS STRONG PARTNERSHIPS WITH AREA FOOD RESCUE AND FOOD DISTRIBUTION ORGANIZATIONS, AND BUSINESSES, TO PROVIDE A DIVERSITY OF FRESH AND NON-PERISHABLE FOODS ALL IT SERVES. 647289 ENCAP OWNS AND OPERATES THE BELLEVUE PANTRY. THE BELLEVUE PANTRY SERVES MORE THAN 18,000 INDIVIDUALS EACH YEAR. OF THOSE SERVED, APPROXIMATELY 16% (OR 1 IN 7 HOUSEHOLDS) ARE MEMBERS OF THE MILITARY COMMUNITY, INCLUDING ACTIVE-DUTY MEMBERS AND THEIR FAMILIES. THE PANTRY OFFERS FOOD DISTRIBUTION SERVICES MONDAY TO THURSDAY 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 ALSO PROVIDE PERSONAL HYGIENE AND OTHER ESSENTIAL HOUSEHOLD ITEMS TO PEOPLE WHO NEED THEM. IN EARLY 2027, ENCAP WILL OPEN THE NEW BELLEVUE PANTRY AT THE SITE OF THE FORMER BELLEVUE PUBLIC LIBRARY. THIS SIGNIFICANTLY LARGER SPACE WILL GIVE THE PANTRY WAREHOUSE SPACE TO STORE NON-PERISHABLE AND FRESH FOODS, AN AREA FOR CLIENT CHOICE FOOD SELECTION, AND MEETING SPACES FOR STAFF AND COMMUNITY PARTNERS. 404544 ENCAP SUPPORT SERVICES PROVIDES EMERGENCY FINANCIAL HARDSHIP ASSISTANCE (DIRECT AND REFERRAL) AND CONNECTIONS TO COMMUNITY RESOURCES TO HOUSEHOLDS IN DOUGLAS COUNTY AND SARPY COUNTY. SUPPORT SERVICES PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, SCHOOLS, VOLUNTEERS, AND CHURCHES IN BOTH COUNTIES TO MEET THE NEEDS OF HOUSEHOLDS FACING CRISIS. PARTICIPANTS ARE OFFERED OPTIONAL COACHING TO HELP THEM CREATE A PLAN TO PREVENT FUTURE FINANCIAL HARDSHIP. 309946 54096 ENCAP SENIOR LONGEVITY PROVIDES MULTIPLE EVIDENCE-BASED INITIATIVES WITHIN ITS TO ADULTS AGED 60+ IN NORTH OMAHA TO IMPROVE PARTICIPANTS' PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH. IN ADDITION, PARTICIPANTS ENGAGE IN A DIVERSITY OF ENRICHMENT AND EDUCATIONAL ACTIVITIES, INCLUDING GARDENING, COOKING AND NUTRITION CLASSES, DIGITAL LITERACY, AND ARTS/CULTURE. 309946 54096 2372466 1 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X AARON BOWEN 4024535656 2406 FOWLER AVE OMAHA NE 68111 AARON BOWEN EXECUTIVE DIRECTOR 40.00 X 149602 0 4488 JILL CONNOR DEPUTY DIRECTOR 40.00 X 98001 0 29377 SARA HAECKE FINANCE MANAGER 40.00 X 80001 0 21044 CHALIS BRISTOL PRESIDENT 2.00 X X 0 0 0 SUSAN HESTER VICE PRESIDENT 2.00 X X 0 0 0 TOM WEIGENT TREASURER 2.00 X X 0 0 0 RACHEL EGGERSS SECRETARY 2.00 X X 0 0 0 MICHAEL SANDS TREASURER THRU 03/2025 2.00 X X 0 0 0 JENNIFER GAUGHAN SECRETARY THRU 03/2025 2.00 X X 0 0 0 JENNIFER MAYHEW DIRECTOR 2.00 X 0 0 0 ABAN LAA DIRECTOR 2.00 X 0 0 0 SHIRLEY COFFEY DIRECTOR 2.00 X 0 0 0 ANGELA BURNS DIRECTOR 2.00 X 0 0 0 MARANDA ADAMS DIRECTOR 2.00 X 0 0 0 DEVALON WHITCCOMB DIRECTOR 2.00 X 0 0 0 MARY SPURGEON DIRECTOR 2.00 X 0 0 0 TAWAINA HUNTER DIRECTOR 2.00 X 0 0 0 TRACY BECHTOLD DIRECTOR 2.00 X 0 0 0 SANDY STEVENSON DIRECTOR 2.00 X 0 0 0 NICK TOWNLEY DIRECTOR THRU 12/2024 2.00 X 0 0 0 327604 0 54909 1 0 1 0 0 37000 1665628 1249998 519227 2952626 CONTRACT SERVICES 624210 80000 80000 80000 44621 44621 58985 0 58985 58985 58985 28200 36022 -7822 -7822 -7822 MISCELLANEOUS INCOME 900099 7653 7653 7653 3136063 146638 0 36799 378578 263397 115181 801042 801042 18128 18128 118735 118735 103897 101583 2314 12971 12971 39585 39585 70578 70578 13312 13312 44985 43913 1072 88746 74219 14527 13865 9714 4151 7216 7216 39824 39824 96457 62476 33981 89669 76939 12730 IN-KIND EXPENSE: FOOD 499731 499731 SUPPLIES 66599 66599 REPAIRS & MAINTENANCE 56596 35984 20612 EMERGENCY ASSISTANCE PA 35312 35312 74038 73588 450 2669864 2372466 297398 0 664044 640395 600580 623360 214983 247751 13125 4250 5505 23499 2475155 1502426 769382 972729 2267619 2511984 231167 114249 444843 339927 676010 454176 X 461590 974196 1130019 1083612 1591609 2057808 2267619 2511984 466199 0 X X 0 1 X 1 1 1 X 3722409 2808019 2625300 3221421 2952626 15329775 3722409 2808019 2625300 3221421 2952626 15329775 394064 14935711 25146 15606 43016 59486 44621 187875 67678 3622 8139 3595 7653 90687 15608337 1862197 0.95690 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3333 3333 1187049 1026805 160244 161013 160203 810 1123760 315418 808342 972729 X 3136063 0 3136063 0 3136063 2669864 0 2669864 0 2669864 PART X, LINE 2: MANAGEMENT BELIEVES THAT ENCAP HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ENCAP WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 0 0 0 0 0 0 0 0 0 AARON BOWEN EXECUTIVE DIRECTOR 149602 0 0 0 0 0 4488 0 583 0 154673 0 0 0 X 125 519227 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS. FORM 990, PART III, LINE 2 ENCAP LAUNCHED ITS MATCHED SAVINGS PROGRAM (MSP) IN FY25. BASED ON CURRICULUM FROM THE CENTER FOR FINANCIAL SOCIAL WORK, MSP GIVES PEOPLE TIME TO REFLECT ON THEIR RELATIONSHIP WITH MONEY, DEVELOP A HABIT OF SAVINGS, AND GET AHEAD OVER TIME. ONCE ENROLLED, PARTICIPANTS AGREE TO ATTEND TWO FINANCIAL COACHING SESSIONS PER MONTH WITH ONE OF ENCAP'S TWO CERTIFIED FINANCIAL SOCIAL WORKERS, AS WELL AS MONTHLY PEER GROUPS. OVER THE YEAR-LONG PROGRAM, BROKEN INTO TWO SIX-MONTH PHASES, PARTICIPANTS MUST SAVE A MINIMUM OF $10 PER MONTH. AT THE END OF PHASE 1, ENCAP MATCHES PARTICIPANT SAVINGS (UP TO $600) 2:1. AT THE END OF PHASE 2, WE WILL MATCH SAVINGS 3:1. MSP HELPS HOUSEHOLDS IMPROVE THEIR FINANCIAL WELLBEING AND LONGER-TERM ECONOMIC STABILITY AND MOBILITY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ENCAP'S EXECUTIVE AND FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM OBLIGATING THEM TO DISCLOSE A CONFLICT OF INTEREST. THE BOARD AND EXECUTIVE DIRECTOR ARE MANDATED TO ENFORCE THE CONFLICT OF INTEREST POLICY, IF ONE SHOULD ARISE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE DIRECTOR WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUES. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS, LED BY THE EXECUTIVE COMMITTEE COMPLETES A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. ANY ADJUSTMENT MADE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE BOARD'S EVALUATION OF THEIR PERFORMANCE, AGENCY BUDGET, AND REVIEW OF AREA LABOR MARKET INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE RECOMMENDS THE AUDITOR (FOLLOWING AN RFP PROCESS) TO THE FULL BOARD FOR APPROVAL. THEN, THE FINANCE TEAM OVERSEES THE WORK OF THE AUDITOR AND PROVIDES UPDATES TO THE FINANCE COMMITTEE AND BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.