Civic Intelligence

Northwest New Jersey Community Action Program Inc.

990 • Fiscal year 2018 • EIN 22-1777156

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.NORWESCAP.ORG

View Organization Page

350 Marshall StreetPhillipsburg, NJ 08865

(908) 454-7000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$159,839

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.5%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,263,679

Down $17,203 (-0.3%) from 2017

Net Assets

Down

$3,595,469

Down $412,204 (-10%) from 2017

Liabilities

Up

$1,668,210

Up $395,001 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$16,650,278

Down $1,348,324 (-7.5%) from 2017

Expenses

Down

$16,975,684

Down $806,750 (-4.5%) from 2017

Net Income

Down

-$325,406

Down $541,574 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,840,353Liabilities 2010: $4,665,027Net Assets 2010: $2,175,3262010Assets 2011: $6,325,063Liabilities 2011: $4,611,988Net Assets 2011: $1,713,0752011Assets 2012: $7,132,349Liabilities 2012: $5,421,823Net Assets 2012: $1,710,5262012Assets 2013: $5,426,278Liabilities 2013: $3,887,295Net Assets 2013: $1,538,9832013Assets 2014: $5,313,782Liabilities 2014: $3,984,733Net Assets 2014: $1,329,0492014Assets 2015: $5,943,669Liabilities 2015: $1,380,746Net Assets 2015: $4,562,9232015Assets 2016: $4,974,326Liabilities 2016: $1,291,543Net Assets 2016: $3,682,7832016Assets 2017: $5,280,882Liabilities 2017: $1,273,209Net Assets 2017: $4,007,6732017Assets 2018: $5,263,679Liabilities 2018: $1,668,210Net Assets 2018: $3,595,4692018Assets 2019: $4,686,016Liabilities 2019: $1,301,518Net Assets 2019: $3,384,4982019Assets 2020: $5,889,460Liabilities 2020: $1,900,893Net Assets 2020: $3,988,5672020Assets 2021: $6,948,397Liabilities 2021: $2,172,255Net Assets 2021: $4,776,1422021Assets 2022: $9,369,060Liabilities 2022: $3,384,784Net Assets 2022: $5,984,2762022Assets 2023: $11,280,401Liabilities 2023: $3,129,817Net Assets 2023: $8,150,5842023

Highlighted filing

2018

Assets$5,263,679
Liabilities$1,668,210
Net Assets$3,595,469
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $26,689,6702010Revenue 2011: $28,072,285Expenses 2011: $28,399,536Net Income 2011: -$327,2512011Expenses 2012: $22,275,0862012Expenses 2013: $21,078,5672013Revenue 2014: $19,979,799Expenses 2014: $20,189,733Net Income 2014: -$209,9342014Revenue 2015: $18,358,751Expenses 2015: $17,957,458Net Income 2015: $401,2932015Revenue 2016: $18,176,338Expenses 2016: $18,089,416Net Income 2016: $86,9222016Revenue 2017: $17,998,602Expenses 2017: $17,782,434Net Income 2017: $216,1682017Revenue 2018: $16,650,278Expenses 2018: $16,975,684Net Income 2018: -$325,4062018Revenue 2019: $17,409,526Expenses 2019: $17,517,823Net Income 2019: -$108,2972019Revenue 2020: $18,059,328Expenses 2020: $17,414,349Net Income 2020: $644,9792020Revenue 2021: $20,770,889Expenses 2021: $19,860,007Net Income 2021: $910,8822021Revenue 2022: $22,644,437Expenses 2022: $21,399,445Net Income 2022: $1,244,9922022Revenue 2023: $25,180,726Expenses 2023: $23,014,558Net Income 2023: $2,166,1682023

Highlighted filing

2018

Revenue$16,650,278
Expenses$16,975,684
Net Income-$325,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$16,650,278
Mission and Program Overview

Mission

Norwescap is a private nonprofit corporation established in 1965, with a mission to create opportunities for low-income individuals and families throughout northwestern new jersey. Our work positively impacts more than 30,000 people each year.(cont schedule o) norwescap's mission is to strengthen communities by creating opportunities that improve the lives of low-income individuals and families. Our vision is to help build a community that transforms poverty into opportunity. Throughout northwestern new jersey, we provide a comprehensive array of strategies, programs and services that fall into six domains or categories of support: education; employment; financial empowerment; health & nutrition; housing & community development; and volunteerism & civic engagement. The organization was established in 1965 as part of a nationwide network of 'community action programs, or cap agencies, supported by federal programs and resources created by the johnson administration to combat poverty.

Norwescap is a private, non-profit corporation established in 1965 to create opportunities and change lives for low-income individuals and families in hunterdon, morris, somerset, sussex and warren counties. Norwescap serves over 30,000 individuals annually in six critical domains: education; employment; financial capacity building; health & nutrition; housing & energy services; and, volunteerism. Norwescap is designated by the federal government as a 'community action program or cap agency which provides access to many federally-funded programs like the community services block grant, head start, low income housing & energy assistance program (liheap); weatherization; women infants and children; and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,381,321$2,275,058▼ $106,263
Cash and Non-Interest-Bearing Accounts$1,792,936$1,859,670▲ $66,734
Land, Buildings, and Equipment, Net$507,012$455,339▼ $51,673
Savings and Temporary Cash Investments$58,839$78,214▲ $19,375
Inventories for Sale or Use$17,890$19,356▲ $1,466
Total Assets$5,280,882$5,263,679▼ $17,203
Other Assets Total$522,884$576,042▲ $53,158
Liabilities
Accounts Payable and Accrued Expenses$1,200,777$1,384,219▲ $183,442
Deferred Revenue$20,562$255,997▲ $235,435
Mortgage Notes Payable Secured by Investment Property$44,794$21,635▼ $23,159
Other Liabilities$7,076$6,359▼ $717
Total Liabilities$1,273,209$1,668,210▲ $395,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,603,850$3,243,292▼ $360,558
Temporarily Rstr Net Assets$403,823$352,177▼ $51,646
Total Net Assets Fund Balance$4,007,673$3,595,469▼ $412,204
Total Liabilities and Net Assets / Fund Balance$5,280,882$5,263,679▼ $17,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,058$1,027,099$1,135,157
Buildings$188,465$753,860$942,325
Equipment$0$394,082$394,082
Land$158,816-$158,816
Other Assets Org$576,042--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry NewhardChief Executive OfficerFT$127,200$32,639$159,839
Sharon GiacchinoCfrs DirectorFT$118,094$25,302$143,396
Stephen SchanowolfIt DirectorFT$109,342$33,152$142,494
Nancy a QuinnWic DirectorFT$107,421$24,683$132,104
Georjean W TrinkleDeputy DirectorFT$106,998$24,618$131,616
Patrick J GroganAssociate DirectorFT$108,106$17,252$125,358
Cornelio C Montejo JrChief Financial OfficerFT$84,019$13,174$97,193

Board Members and Trustees

NameTitle
Thomas PepeChair
James BuehlerVice President/secretary
Charles BoddyTrustee
Christine NesbittTrustee
Elycia LermanTrustee
Emily Perez-irizarryTrustee
Karen GaffneyTrustee
Kay ReissTrustee
Marley AvondoglioTrustee
Robert AnselmoTrustee
Rosanna Lawrie-provoTrustee
Richard ConleyAssistant Secretary
Mark ValliChief Executive Officer
Martin MillerDeputy Treasurer
Aileen ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,185,878
Program Service Revenue
$463,911
Investment Income
$489
Other Revenue
$0
All Other Contributions
$984,791
Change in Net Assets
$-325,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,624,653
Other Expenses$3,165,875
Grants and Similar Amounts Paid$1,185,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,248,980$1,004,238-$9,253,218
Other Employee Benefits$1,601,222$177,582-$1,778,804
Grants to Domestic Individuals$1,185,156--$1,185,156
Occupancy$986,920$31,662-$1,018,582
Payroll Taxes$860,712$95,457-$956,169
Fees for Services Other$487,626$30,929-$518,555
Current Officers, Directors, Trustees, and Key Employees$297,698$35,780-$333,478
Pension Plan Contributions$272,736$30,248-$302,984
Travel$212,784$6,424-$219,208
Insurance$120,160$19,985-$140,145
Other Expenses$134,569$1,712-$136,281
Information Technology$126,751$9,054-$135,805
Fees for Services Accounting$80,309$4,474-$84,783
Depreciation Depletion$51,672--$51,672
Advertising$21,302$211-$21,513
Fees for Services Legal$7,428$414-$7,842
Interest$1,352--$1,352
Total Functional Expenses$15,506,744$1,468,940$0$16,975,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$6,359
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 11B

“Norwescap has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management of the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Norwescap currently has in place a conflict of interest policy which it regularly monitors and enforces. The board of trustees mandates that all members of management and the governing body annually sign the conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issues. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be part of any decision about any issue identified as a potential or actual conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo and other key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 18

“Norwescap makes its form 990 available for public review as required under section 6104 of the internal revenue service code upon written request at the organization's offices at 350 marshall street, phillipsburg, nj 08865.”

Form 990, Part VI, Section C, Line 19

“Norwescap makes its financial statements, governing documents and conflict of interest policy available upon written request at the organization's offices at 350 marshall street, phillipsburg, nj 08865.”

Filing and Contact Details

Filer

Filer Name
Northwest New Jersey
EIN
22-1777156
Phone
9084547000
Address
350 MARSHALL STREET, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Mark Valli
Title
Chief Executive Officer
Phone
9084547000
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Valli
Formed
1965
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
348
Volunteers
1,982

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -86,798. Opening balance adjustment”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Norwescap is exempt from income taxes under section 501(c)(3) of the internal revenue code and also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2018 and 2017. At august 31, 2018 and 2017, there are no significant income tax uncertainties.”

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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/ActivityOrMissionDesc0NORWESCAP IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED IN 1965 TO CREATE OPPORTUNITIES AND CHANGE LIVES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HUNTERDON, MORRIS, SOMERSET, SUSSEX AND WARREN COUNTIES. NORWESCAP SERVES OVER 30,000 INDIVIDUALS ANNUALLY IN SIX CRITICAL DOMAINS: EDUCATION; EMPLOYMENT; FINANCIAL CAPACITY BUILDING; HEALTH & NUTRITION; HOUSING & ENERGY SERVICES; AND, VOLUNTEERISM. NORWESCAP IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A 'COMMUNITY ACTION PROGRAM OR CAP AGENCY WHICH PROVIDES ACCESS TO MANY FEDERALLY-FUNDED PROGRAMS LIKE THE COMMUNITY SERVICES BLOCK GRANT, HEAD START, LOW INCOME HOUSING & ENERGY ASSISTANCE PROGRAM (LIHEAP); WEATHERIZATION; WOMEN INFANTS AND CHILDREN; AND OTHERS.
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IRS990/Desc0AT NORWESCAP, WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HIGH-QUALITY EDUCATIONAL OPPORTUNITIES AND EXPERIENCES. WE PROVIDE EDUCATION SERVICES TO YOUNG CHILDREN, SUPPORT YOUTH AND EMERGING ADULTS IN PURSUING EDUCATIONAL OPPORTUNITIES, AND HELP ADULTS OBTAIN EDUCATIONAL GRANTS AND TRAINING CERTIFICATIONS THAT CAN FUEL THEIR CAREERS. NORWESCAP SERVES AS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR THREE COUNTIES (SERVING OVER 21,000 INDIVIDUALS) AND AS THE HEAD START PROVIDER FOR OVER 550 CHILDREN IN FOUR COUNTIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124618
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYCIA LERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY REISS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY PEREZ-IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLEY AVONDOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BODDY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ANSELMO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSANNA LAWRIE-PROVO
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY NEWHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15CORNELIO C MONTEJO JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON GIACCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN SCHANOWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK J GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY A QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORJEAN W TRINKLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20WIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0460904
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt016650278
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09054
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IRS990/InformationTechnologyGrp/TotalAmt0135805
IRS990/InsuranceGrp/ManagementAndGeneralAmt019985
IRS990/InsuranceGrp/ProgramServicesAmt0120160
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IRS990/InterestGrp/ProgramServicesAmt01352
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NORWESCAP IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED IN 1965 TO CREATE OPPORTUNITIES AND CHANGE LIVES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HUNTERDON, MORRIS, SOMERSET, SUSSEX AND WARREN COUNTIES. NORWESCAP SERVES OVER 30,000 INDIVIDUALS ANNUALLY IN SIX CRITICAL DOMAINS: EDUCATION; EMPLOYMENT; FINANCIAL CAPACITY BUILDING; HEALTH & NUTRITION; HOUSING & ENERGY SERVICES; AND, VOLUNTEERISM. NORWESCAP IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A 'COMMUNITY ACTION PROGRAM OR CAP AGENCY WHICH PROVIDES ACCESS TO MANY FEDERALLY-FUNDED PROGRAMS LIKE THE COMMUNITY SERVICES BLOCK GRANT, HEAD START, LOW INCOME HOUSING & ENERGY ASSISTANCE PROGRAM (LIHEAP); WEATHERIZATION; WOMEN INFANTS AND CHILDREN; AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021635
IRS990/NetAssetsOrFundBalancesBOYAmt04007673
IRS990/NetAssetsOrFundBalancesEOYAmt03595469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031662
IRS990/OccupancyGrp/ProgramServicesAmt0986920
IRS990/OccupancyGrp/TotalAmt01018582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-86798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01601222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01778804
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ProgramServicesAmt0529112
IRS990/OtherExpensesGrp/ProgramServicesAmt1280255
IRS990/OtherExpensesGrp/ProgramServicesAmt2134569
IRS990/OtherExpensesGrp/TotalAmt0534341
IRS990/OtherExpensesGrp/TotalAmt1295796
IRS990/OtherExpensesGrp/TotalAmt2136281
IRS990/OtherLiabilitiesGrp/BOYAmt07076
IRS990/OtherLiabilitiesGrp/EOYAmt06359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08248980
IRS990/OtherSalariesAndWagesGrp/TotalAmt09253218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860712
IRS990/PayrollTaxesGrp/TotalAmt0956169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272736
IRS990/PensionPlanContributionsGrp/TotalAmt0302984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK VALLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTS, FEES, FOOD DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463911
IRS990/ProgSrvcAccomActy2Grp/Desc0NORWESCAP IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED IN 1965 TO CREATE OPPORTUNITIES AND CHANGE LIVES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HUNTERDON, MORRIS, SOMERSET, SUSSEX AND WARREN COUNTIES. NORWESCAP SERVES OVER 30,000 INDIVIDUALS ANNUALLY IN SIX CRITICAL DOMAINS: EDUCATION; EMPLOYMENT; FINANCIAL CAPACITY BUILDING; HEALTH & NUTRITION; HOUSING & ENERGY SERVICES; AND, VOLUNTEERISM. EDUCATION: AT NORWESCAP, WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HIGH-QUALITY EDUCATIONAL OPPORTUNITIES AND EXPERIENCES. WE PROVIDE EDUCATION SERVICES TO YOUNG CHILDREN, SUPPORT YOUTH AND EMERGING ADULTS IN PURSUING EDUCATIONAL OPPORTUNITIES, AND HELP ADULTS OBTAIN EDUCATIONAL GRANTS AND TRAINING CERTIFICATIONS THAT CAN FUEL THEIR CAREERS. NORWESCAP SERVES AS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR THREE COUNTIES (SERVING OVER 21,000 INDIVIDUALS) AND AS THE HEAD START PROVIDER FOR OVER 550 CHILDREN IN FOUR COUNTIES. EMPLOYMENT: AT NORWESCAP WE BELIEVE EVERYONE IN OUR COMMUNITY SHOULD BE ABLE TO FIND A HIGH-QUALITY JOB THAT PROVIDES A LIVING WAGE. WE WORK WITH ADULTS TO HELP THEM BUILD SKILLS, FIND BETTER EMPLOYMENT OPPORTUNITIES, RE-ENTER THE WORKFORCE, AND MAINTAIN THEIR EMPLOYMENT OVER TIME.FINANCIAL CAPACITY BUILDING: AT NORWESCAP, WE BELIEVE PEOPLE NEED TO BUILD SAVINGS AND MAKE INVESTMENTS THAT CAN HELP THEM MOVE AHEAD IN LIFE. WE HELP INDIVIDUALS DO THIS BY BUILDING FINANCIAL MANAGEMENT SKILLS, PROVIDING RESOURCES TO HELP PEOPLE SAVE MONEY, SAVE ON TAXES AND DISTRIBUTING SMALL LOANS TO INCREASE ASSETS AND BUILD NET WORTH. TO DATE, NORWESCAP HAS HELPED CLIENTS LEVERAGE OVER $10,000,000 IN ASSETS.HEALTH & NUTRITION: AT NORWESCAP WE BELIEVE EVERYONE NEEDS ACCESS TO HEALTHCARE AND SUPPORT TO MAINTAIN HEALTHY BEHAVIORS. WE HELP PEOPLE CONNECT INDIVIDUALS AND FAMILIES TO DOCTORS AND DENTISTS, PROVIDE PRENATAL SUPPORT FOR NEW MOTHERS, PROVIDE EDUCATION ABOUT CANCER AND CHRONIC DISEASE, AND WORK TO ENSURE THAT EVERYONE IN OUR REGION HAS ACCESS TO ADEQUATE FOOD. THE NORWESCAP FOODBANK PROVIDES OVER 2,000,000 POUNDS OF FOOD ANNUALLY TO OVER 110 COMMUNITY PARTNERS IN THREE COUNTIES.HOUSING & COMMUNITY DEVELOPMENT VISION: AT NORWESCAP WE BELIEVE THAT EVERYONE NEEDS A SAFE AND AFFORDABLE PLACE TO LIVE. WE HELP PEOPLE FIND AFFORDABLE HOUSING, MAINTAIN THEIR UTILITY BILLS, WEATHERIZE AND IMPROVE THE SAFETY OF THEIR HOMES AND STAY IN THEIR HOME LONGER. WE ALSO PARTNER WITH OUR LOCAL COMMUNITIES AND NEIGHBORHOODS TO FIND WAYS TO MAKE THEM SAFER AND BETTER PLACES FOR PEOPLE TO LIVE.VOLUNTEERISM: AT NORWESCAP WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO CONTRIBUTE TO OUR COMMUNITIES. WE CREATE OPPORTUNITIES FOR PEOPLE OF ALL BACKGROUNDS AND INCOME-LEVELS TO PARTICIPATE IN ADVISORY COMMITTEES, VOLUNTEER AT OUR LOCATIONS, AND ADVOCATE FOR CREATING COMMUNITIES THAT THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04234182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0724252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463911
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01055107
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IRS990/PYSalariesCompEmpBnftPaidAmt012643963
IRS990/PYTotalExpensesAmt017782434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017998602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325406
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt078214
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016943336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016714958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017725901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019979799
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04976171
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,679
Liabilities
$1,668,210
Net assets
$3,595,469
Revenue
$16,650,278
Expenses
$16,975,684
Net income
-$325,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$3.13$8.15$25.2$23.0$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$3.38$5.98$22.6$21.4$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.17$4.78$20.8$19.9$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.90$3.99$18.1$17.4$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.30$3.38$17.4$17.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.26$1.67$3.60$16.7$17.0$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.27$4.01$18.0$17.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.97$1.29$3.68$18.2$18.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.38$4.56$18.4$18.0$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.98$1.33$20.0$20.2$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.89$1.54$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$5.42$1.71$22.3
2011Summary only. Only limited summary data is available for this year.$6.33$4.61$1.71$28.1$28.4$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.67$2.18$26.7