2024-10-18T09:18:32-04:00 2024-06-30 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2023-07-01 470493447 NORTHWEST COMMUNITY ACTION PARTNERSHIP NORT 3084323393 270 PINE ST CHADRON NE 69337 BROOKE SMITH CEO 3084323393 2024-10-16 true true PHILIP A JARRED CPA P00012189 6204316342 2024-10-16 2023 2024-10-15 13:58:12Z BROOKE SMITH 270 PINE STREET CHADRON NE 69337 5076982 false X WWW.NCAP.INFO X 1964 NE HELPING PEOPLE, CHANGING LIVES, ENGAGING COMMUNITIES TO ALLEVIATE POVERTY. 12 12 93 511 0 4841520 5052644 11401 1456 1183 11481 4842703 5076982 0 0 3027643 3290085 0 33226 1621638 1722407 4649281 5012492 193422 64490 1740269 1807236 316910 319387 1423359 1487849 X HELPING PEOPLE, CHANGING LIVES, ENGAGING COMMUNITIES TO ALLEVIATE POVERTY. false false 2856507 8686 EARLY CHILDHOOD - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES THAT ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 247 CHILDREN SERVED. 836213 WEATHERIZATION - SERVICES ARE PROVIDED TO INCOME ELIGIBLE FAMILIES, WHILE HELPING PEOPLE, CHANGING LIVES, AND ENGAGING COMMUNITIES TO ALLEVIATE POVERTY. APPROXIMATELY 58 HOMES WEATHERIZED. 523748 2715 COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, HEALTH INSURANCE, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE FOOD DISTRIBUTIONS. APPROXIMATELY 1,460 CLIENTS WERE SERVED. 125991 SENIOR SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS AND OTHERS TO SUPPORT THIER COMMUNITY. APPROXIMATELY 689 CLIENTS SERVED. 125991 4342459 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 34 0 93 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X NORTHWEST COMMUNITY ACTION PARTNERS 3084323393 270 PINE ST CHADRON NE 69337 JAKE STEWART PRESIDENT 1.00 X X 0 0 0 KATHELEEN SCHENBECK VICE PRESIDE 1.00 X X 0 0 0 LISA GUAJARDO SECRETARY/TR 1.00 X X 0 0 0 JAMES KROTZ DIRECTOR 1.00 X 0 0 0 ZANE LIMBACH DIRECTOR 1.00 X 0 0 0 BRETT DITSCH DIRECTOR 1.00 X 0 0 0 JW GEISER DIRECTOR 1.00 X 0 0 0 AMY PATRAS DIRECTOR 1.00 X 0 0 0 MARTIN DENAEYER DIRECTOR 1.00 X 0 0 0 JANICE GERMAN DIRECTOR 1.00 X 0 0 0 NANCY RUSSELL DIRECTOR 1.00 X 0 0 0 ERIN HUTH DIRECTOR 1.00 X 0 0 0 BETSY TAYLOR CFO 44.00 X 97454 0 502 BROOKE SMITH CEO 41.00 X 96569 0 1255 194023 1757 false false false 4800250 252394 77921 5052644 EARLY EDUCATION 624410 8686 8686 COMMUNITY SERVICES 624200 2715 2715 11401 1456 1456 MISCELLANEOUS 900099 11481 11481 11481 5076982 24338 194023 177853 16170 3096062 2802879 277138 16045 87354 70724 16630 47322 34678 12424 220 93880 63370 30510 256124 180051 75982 91 96952 95379 1573 89882 88683 1199 104 104 144196 120901 23295 SUPPLIES 228799 232984 -4885 700 MATERIALS 202350 202350 REPAIRS AND MAINTENANCE 190163 171851 18312 CLIENT SERVICES 154449 153584 865 130832 125025 5807 5012492 4342459 636807 33226 542143 495377 301402 335681 160 5280 113025 171324 35549 32064 3138493 2427952 676789 710541 71201 56969 1740269 1807236 207057 212025 39535 52146 70318 55216 316910 319387 X 1140592 1231843 282767 256006 1423359 1487849 1740269 1807236 64490 X false true X true true true X 4070244 4915970 4434808 4841520 5052644 23315186 4070244 4915970 4434808 4841520 5052644 23315186 23315186 23315186 133722 1.00000 0.99950 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 666345 615760 50585 941780 637473 304307 228986 133284 95702 1201382 1041435 159947 710541 LEASE PAYABLE 55216 55216 5800978 723996 723996 5076982 5076982 5736488 723996 723996 5012492 5012492 X SUPPLIES 12350 77921 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 WE ESTIMATED 639 HEAD START/EARLY HEAD START VOLUNTEERS BASED ON HISTORICAL DATA. THE HEAD START/EARLY HEAD START VOLUNTEERS WORK WITH THE CHILDREN IN THE CLASSROOMS AND IN HOME (HOME BASE AND EARLY HEAD START), PROVIDE PROFESSIONAL SERVICES SUCH AS HEALTH SCREENINGS, DENTAL EXAMS, DOCTOR EXAMS, ETC. THE RETIRED AND SENIOR VOLUNTEER PROGRAM VOLUNTEERS COMPLETE A VARIETY OF SERVICES INCLUDING: MENTORING CHILDREN, SPONSORING A LITERACY CAMPAIGN, ASSISTING HOMEBOUND SENIORS TO LIVE INDEPENDENTLY, ENSURING SENIORS HAS THE NUTRITIONAL SUPPORT THEY NEED, SERVING AS MUSEUM DOCENTS, STAFFING FOOD BANKS AND THRIFT STORES, SUPPORTING VETERANS ACTIVITIES AND ASSIST WITH OTHER COMMUNITY FUNCTIONS. THE COMMUNITY SERVICE VOLUNTEERS ASSIST WITH FOOD BANK DISTRIBUTION, MOBILE FOOD PANTRIES, AND HEALTH INSURANCE EDUCATION. FORM 990, PAGE 2, PART III, LINE 4D SENIOR SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS AND OTHERS TO SUPPORT THIER COMMUNITY. APPROXIMATELY 689 CLIENTS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL OFFICER REVIEWS THE 990, IN DETAIL, BY GOING THROUGH EACH LINE OF THE 990 AND BY GOING THROUGH THE AUDIT TO DETERMINE IF THE NUMBERS ARE CORRECT. SHE ALSO REVIEWS ALL OF THE QUESTIONS AND MAKES SURE THEY ARE ANSWERED CORRECTLY. THEN, SHE TAKES THE 990 TO THE FINANCE COMMITTEE BEFORE SENDING IT IN. AS A COMMITTEE THEY MAINLY REVIEW THE TOTALS AND THE ANSWERS TO QUESTIONS. AFTER THE COMMITTEE HAS REVIEWED AND APPROVED THE 990 SHE HAS EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR SIGN THE 990. FORM 990, PAGE 6, PART VI, LINE 12C WE MEET ON AN ANNUAL BASIS TO REVIEW TRANSACTIONS AND DISCLOSE ANY CONFLICTS OF INTEREST. ALSO, THE BOARD OF DIRECTORS HAS AN ADDITIONAL CONFLICT OF INTEREST DISCLOSURE FORM THEY SIGN ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND WAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE AND WAGE OF THE KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.