Civic Intelligence

Northwest New Jersey Community Action Program Inc.

990 • Fiscal year 2021 • EIN 22-1777156

Sep 01, 2020 to Aug 31, 2021 • Filed on May 03, 2022

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

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$179,537

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,948,397

Up $1,058,937 (+18%) from 2020

Net Assets

Up

$4,776,142

Up $787,575 (+20%) from 2020

Liabilities

Up

$2,172,255

Up $271,362 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$20,770,889

Up $2,711,561 (+15%) from 2020

Expenses

Up

$19,860,007

Up $2,445,658 (+14%) from 2020

Net Income

Up

$910,882

Up $265,903 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$6,948,397
Liabilities$2,172,255
Net Assets$4,776,142
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$20,770,889
Expenses$19,860,007
Net Income$910,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$20,912,784
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 creates opportunities that improve the lives of individuals and families with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,863,253$3,434,991▲ $571,738
Accounts Receivable$1,869,599$2,070,227▲ $200,628
Land, Buildings, and Equipment, Net$386,855$486,324▲ $99,469
Savings and Temporary Cash Investments$66,559$110,072▲ $43,513
Investments in Publicly Traded Securities-$108,336-
Prepaid Expenses and Deferred Charges$51,453$0▼ $51,453
Inventories for Sale or Use$22,618$14,487▼ $8,131
Total Assets$5,889,460$6,948,397▲ $1,058,937
Other Assets Total$629,123$723,960▲ $94,837
Liabilities
Accounts Payable and Accrued Expenses$1,614,288$1,244,162▼ $370,126
Deferred Revenue$286,605$928,093▲ $641,488
Total Liabilities$1,900,893$2,172,255▲ $271,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,946,198$4,776,142▲ $829,944
Net Assets With Donor Restrictions$42,369$0▼ $42,369
Total Net Assets Fund Balance$3,988,567$4,776,142▲ $787,575
Total Liabilities and Net Assets / Fund Balance$5,889,460$6,948,397▲ $1,058,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,724$836,477$1,040,201
Buildings$94,232$848,093$942,325
Equipment$29,552$409,091$438,643
Land$158,816-$158,816
Other Assets Org$723,960--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ValliChief Executive OfficerFT$161,691$17,846$179,537
Stephen SchanowolfIt DirectorFT$132,919$41,482$174,401
Edmund KhanooChief Financial OfficerFT$154,975$10,475$165,450
Patrick J GroganAssociate DirectorFT$107,912$30,061$137,973
Nancy a QuinnWic DirectorFT$115,699$19,602$135,301
Chris KirkChief Program OfficerFT$114,854$17,535$132,389
June ZungoloHs/ehs DirectorFT$103,665$4,695$108,360

Board Members and Trustees

NameTitle
James BuehlerChair
Thomas PepeEx-board Chair
Christine NesbittVice Chair/ Secretary
Antoine GaylesTrustee
Charles BoddyTrustee
Deanna Dahl RodriguezTrustee
Elycia LermanTrustee
Jesse OliverTrustee
Kay ReissTrustee
Michael KerwinTrustee
Nancy SeusTrustee
Nitosha YoungTrustee
Sandra HarrachiTrustee
Scott PaulTrustee
Richard ConleyAssistant Secretary
Robert AnselmoDeputy Treasurer
Aileen ArsenaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave GrunstraRepairs And MaintenancePO BOX 3312, Bethlehem, PA 18017$107,070
Revenue and Support

Revenue Composition

Contributions and Grants
$19,629,324
Program Service Revenue
$1,167,830
Investment Income
$4,006
Other Revenue
$-30,271
All Other Contributions
$506,577
Change in Net Assets
$910,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,940,113
Other Expenses$3,444,576
Grants and Similar Amounts Paid$2,475,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,508,394$805,814-$10,314,208
Grants to Domestic Individuals$2,475,318--$2,475,318
Other Employee Benefits$1,744,400$122,444-$1,866,844
Occupancy$1,151,074$19,458-$1,170,532
Payroll Taxes$996,156$69,923-$1,066,079
Fees for Services Other$468,429$57,305-$525,734
Current Officers, Directors, Trustees, and Key Employees$332,950$27,828-$360,778
Pension Plan Contributions$310,415$21,789-$332,204
Information Technology$154,630$10,236-$164,866
Insurance$140,961$15,721-$156,682
Other Expenses$108,955$46,011-$154,966
Travel$97,125$1,704-$98,829
Depreciation Depletion$87,571--$87,571
Fees for Services Accounting$76,181$9,319-$85,500
Advertising$25,712$10,858-$36,570
Fees for Services Legal$1,516$640-$2,156
Total Functional Expenses$18,569,364$1,290,643$0$19,860,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,569
Fundraising Gross Income$8,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$36,638---
Norwesfest$54,787$8,298$38,569$-30,271
Total Events$99,893$8,298$38,569$-30,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Valli
Formed
1965
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
344
Volunteers
198

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 -7,698. Deconsolidation of sussex seniors -123,448.”

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 2021 and 2020. At august 31, 2021 and 2020, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234695
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTOINE GAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA HARRACHI
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYCIA LERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY REISS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SEUS
IRS990/Form990PartVIISectionAGrp/PersonNm8NITOSHA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ANSELMO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BODDY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA DAHL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm18EDMUND KHANOO
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK J GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN SCHANOWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY A QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm23JUNE ZUNGOLO
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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/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114854
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21WIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HS/EHS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091595
IRS990/FundraisingDirectExpensesAmt038569
IRS990/FundraisingGrossIncomeAmt08298
IRS990/GainOrLossGrp/SecuritiesAmt03395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018968736
IRS990/GrantAmt0246015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02475318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02475318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106721
IRS990/GrossReceiptsAmt020912784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154630
IRS990/InformationTechnologyGrp/TotalAmt0164866
IRS990/InsuranceGrp/ManagementAndGeneralAmt015721
IRS990/InsuranceGrp/ProgramServicesAmt0140961
IRS990/InsuranceGrp/TotalAmt0156682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014487
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486324
IRS990/LandBldgEquipCostOrOtherBssAmt02579985
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORWESCAP 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.
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IRS990/OccupancyGrp/ProgramServicesAmt01151074
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01866844
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246011
IRS990/OtherExpensesGrp/ProgramServicesAmt0707384
IRS990/OtherExpensesGrp/ProgramServicesAmt1182193
IRS990/OtherExpensesGrp/ProgramServicesAmt2108955
IRS990/OtherExpensesGrp/TotalAmt0778977
IRS990/OtherExpensesGrp/TotalAmt1182193
IRS990/OtherExpensesGrp/TotalAmt2154966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09508394
IRS990/OtherSalariesAndWagesGrp/TotalAmt010314208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996156

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,948,397
Liabilities
$2,172,255
Net assets
$4,776,142
Revenue
$20,770,889
Expenses
$19,860,007
Net income
$910,882
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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