Civic Intelligence

Northwest New Jersey Community Action Program Inc.

990 • Fiscal year 2019 • EIN 22-1777156

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 28, 2020

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

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$147,286

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,686,016

Down $577,663 (-11%) from 2018

Net Assets

Down

$3,384,498

Down $210,971 (-5.9%) from 2018

Liabilities

Down

$1,301,518

Down $366,692 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Up

$17,409,526

Up $759,248 (+4.6%) from 2018

Expenses

Up

$17,517,823

Up $542,139 (+3.2%) from 2018

Net Income

Up

-$108,297

Up $217,109 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$4,686,016
Liabilities$1,301,518
Net Assets$3,384,498
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$17,409,526
Expenses$17,517,823
Net Income-$108,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$17,422,585
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.(continued on schedule o) norwescap creates opportunities and changes 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 & community development; 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$2,275,058$2,037,217▼ $237,841
Cash and Non-Interest-Bearing Accounts$1,859,670$1,251,477▼ $608,193
Land, Buildings, and Equipment, Net$455,339$453,736▼ $1,603
Prepaid Expenses and Deferred Charges-$200,698-
Savings and Temporary Cash Investments$78,214$135,455▲ $57,241
Inventories for Sale or Use$19,356$14,900▼ $4,456
Total Assets$5,263,679$4,686,016▼ $577,663
Other Assets Total$576,042$592,533▲ $16,491
Liabilities
Accounts Payable and Accrued Expenses$1,384,219$1,116,378▼ $267,841
Deferred Revenue$255,997$169,089▼ $86,908
Mortgage Notes Payable Secured by Investment Property$21,635$0▼ $21,635
Other Liabilities$6,359$16,051▲ $9,692
Total Liabilities$1,668,210$1,301,518▼ $366,692
Net Assets / Fund Balance
Unrestricted Net Assets$3,243,292$3,289,732▲ $46,440
Temporarily Rstr Net Assets$352,177$94,766▼ $257,411
Total Net Assets Fund Balance$3,595,469$3,384,498▼ $210,971
Total Liabilities and Net Assets / Fund Balance$5,263,679$4,686,016▼ $577,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,758$899,716$1,022,474
Buildings$157,054$785,270$942,324
Equipment$15,108$396,748$411,856
Land$158,816-$158,816
Other Assets Org$592,533--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SchanowolfIt DirectorFT$113,460$33,826$147,286
Sharon GiacchinoCfrs DirectorFT$118,083$27,769$145,852
Patrick J GroganAssociate DirectorFT$113,332$27,361$140,693
Nancy a QuinnWic DirectorFT$111,541$25,365$136,906
Mark ValliChief Executive OfficerFT$120,469$10,440$130,909
Cornelio Montejo JrChief Financial OfficerFT$93,292$13,434$106,726

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,111,234
Program Service Revenue
$1,262,982
Investment Income
$666
Other Revenue
$34,644
All Other Contributions
$392,189
Change in Net Assets
$-108,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,087,438
Other Expenses$3,241,806
Grants and Similar Amounts Paid$1,188,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,833,838$537,393-$9,371,231
Other Employee Benefits$2,101,929$123,829-$2,225,758
Grants to Domestic Individuals$1,188,579--$1,188,579
Occupancy$938,064$23,022-$961,086
Payroll Taxes$864,036$50,902-$914,938
Fees for Services Other$674,130$128,612-$802,742
Pension Plan Contributions$291,741$17,188-$308,929
Current Officers, Directors, Trustees, and Key Employees$251,334$15,248-$266,582
Travel$255,206$7,787-$262,993
Insurance$143,968$17,722-$161,690
Information Technology$144,894$8,873-$153,767
Fees for Services Accounting$125,057$23,691-$148,748
Depreciation Depletion$77,646--$77,646
Other Expenses$27,028$28,404-$27,028
Advertising$15,703$4,155-$19,858
Fees for Services Legal$6,235$1,650-$7,885
Total Functional Expenses$16,489,717$1,028,106$0$17,517,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,703
Fundraising Direct Expenses$13,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carousel$23,997$19,197$2,650$16,547
Culinary Celebration$26,489$9,705$1,762$7,943
Total Events$77,718$47,703$13,059$34,644
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$16,051
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
2020-02-28
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
272
Volunteers
2,669

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 -102,674.”

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 2019 and 2018. At august 31, 2019 and 2018, 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.(CONTINUED ON SCHEDULE O) NORWESCAP CREATES OPPORTUNITIES AND CHANGES 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 & COMMUNITY DEVELOPMENT; 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSANNA LAWRIE-PROVO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYCIA LERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY REISS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY PEREZ-IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BODDY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ANSELMO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm16CORNELIO MONTEJO JR
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK J GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN SCHANOWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY A QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON GIACCHINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120469
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118083
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19WIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFRS DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013059
IRS990/FundraisingGrossIncomeAmt047703
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORWESCAP IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED IN 1965 TO CREATE OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HUNTERDON, MORRIS, SOMERSET, SUSSEX AND WARREN COUNTIES. NORWESCAP SERVES OVER 30,000 INDIVIDUALS ANNUALLY. (CONTINUED ON SCHEDULE O) NORWESCAP HAS SIX CRITICAL DOMAINS: EDUCATION; EMPLOYMENT; FINANCIAL CAPACITY BUILDING; HEALTH & NUTRITION; HOUSING & COMMUNITY DEVELOPMENT; 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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0938064
IRS990/OccupancyGrp/TotalAmt0961086
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-102674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02101929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02225758
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128404
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IRS990/OtherExpensesGrp/TotalAmt1135752
IRS990/OtherExpensesGrp/TotalAmt227028
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291741
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IRS990/PrincipalOfficerNm0MARK VALLI
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTION: UNDER THE COMMUNITY ACTION CATEGORY OF PROGRAMS, NORWESCAP PROVIDES A DIVERSE PORTFOLIO OF STRATEGIES, PROGRAMS AND SERVICES INCLUDING; EMPLOYMENT; FINANCIAL CAPACITY BUILDING; HEALTH & NUTRITION; HOUSING & COMMUNITY DEVELOPMENT; AND, VOLUNTEERISM. 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 100 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0800275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01262982
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt016650278
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016111234

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686,016
Liabilities
$1,301,518
Net assets
$3,384,498
Revenue
$17,409,526
Expenses
$17,517,823
Net income
-$108,297
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
2019Detailed filing. Detailed filing data is available for this year.$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