Civic Intelligence

Northwest New Jersey Community Action Program Inc.

990 • Fiscal year 2022 • EIN 22-1777156

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 14, 2023

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$196,898

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,369,060

Up $2,420,663 (+35%) from 2021

Net Assets

Up

$5,984,276

Up $1,208,134 (+25%) from 2021

Liabilities

Up

$3,384,784

Up $1,212,529 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$22,644,437

Up $1,873,548 (+9.0%) from 2021

Expenses

Up

$21,399,445

Up $1,539,438 (+7.8%) from 2021

Net Income

Up

$1,244,992

Up $334,110 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$9,369,060
Liabilities$3,384,784
Net Assets$5,984,276
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$22,644,437
Expenses$21,399,445
Net Income$1,244,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$22,685,458
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$3,434,991$4,782,937▲ $1,347,946
Accounts Receivable$2,070,227$2,196,912▲ $126,685
Land, Buildings, and Equipment, Net$486,324$1,452,004▲ $965,680
Investments in Publicly Traded Securities$108,336$221,482▲ $113,146
Savings and Temporary Cash Investments$110,072$77,697▼ $32,375
Prepaid Expenses and Deferred Charges-$52,842-
Inventories for Sale or Use$14,487$41,239▲ $26,752
Total Assets$6,948,397$9,369,060▲ $2,420,663
Other Assets Total$723,960$543,947▼ $180,013
Liabilities
Accounts Payable and Accrued Expenses$1,244,162$1,747,724▲ $503,562
Deferred Revenue$928,093$1,637,060▲ $708,967
Total Liabilities$2,172,255$3,384,784▲ $1,212,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,717,476$5,983,832▲ $1,266,356
Net Assets With Donor Restrictions$58,666$444▼ $58,222
Total Net Assets Fund Balance$4,776,142$5,984,276▲ $1,208,134
Total Liabilities and Net Assets / Fund Balance$6,948,397$9,369,060▲ $2,420,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,003$881,508$1,621,511
Other Land Buildings$532,546$878,725$1,411,271
Equipment$20,639$418,004$438,643
Land$158,816-$158,816
Other Assets Org$543,947--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ValliChief Executive OfficerFT$173,880$23,018$196,898
Edmund KhanooChief Financial OfficerFT$172,279$10,571$182,850
Stephen SchanowolfIt DirectorFT$139,542$42,208$181,750
Patrick J GroganAssociate DirectorFT$138,399$35,010$173,409
Chris KirkChief Program OfficerFT$125,794$21,123$146,917
Nancy a QuinnWic DirectorFT$121,024$19,925$140,949
Heather ThompsonChief Development OfficerFT$131,694$681$132,375

Board Members and Trustees

NameTitle
James BuehlerChair
Christine NesbittVice Chair/ Secretary
Alyssa FullerTrustee
Antoine GaylesTrustee
Charles BoddyTrustee
Deanna Dahl RodriguezTrustee
Elycia LermanTrustee
Jesse OliverTrustee
Michael KerwinTrustee
Nancy SeusTrustee
Sandra HarrachiTrustee
Scott PaulTrustee
Richard ConleyAssistant Secretary
Robert AnselmoDeputy Treasurer
Aileen ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,615,806
Program Service Revenue
$1,068,777
Investment Income
$875
Other Revenue
$-41,021
All Other Contributions
$603,774
Change in Net Assets
$1,244,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,978,799
Other Expenses$4,144,897
Grants and Similar Amounts Paid$2,275,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,241,712$1,059,075-$11,300,787
Grants to Domestic Individuals$2,275,749--$2,275,749
Other Employee Benefits$1,606,769$153,689-$1,760,458
Occupancy$1,528,576$38,313-$1,566,889
Payroll Taxes$1,076,940$103,011-$1,179,951
Fees for Services Other$591,990$73,189-$665,179
Current Officers, Directors, Trustees, and Key Employees$379,500$38,983-$418,483
Pension Plan Contributions$291,260$27,860-$319,120
Insurance$172,863$18,650-$191,513
Information Technology$152,752$11,475-$164,227
Travel$142,141$4,041-$146,182
Other Expenses$122,198$18,242-$122,198
Depreciation Depletion$116,414--$116,414
Fees for Services Accounting$77,427$9,573-$87,000
Advertising$56,690$6,299-$62,989
Fees for Services Legal$23,942$2,660-$26,602
Total Functional Expenses$19,772,955$1,626,490$0$21,399,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,021
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Norwesfest$55,767-$41,021-
5k Run$31,828---
Total Events$89,865-$41,021$-41,021
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
2023-03-14
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
350
Volunteers
141

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

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 2022 and 2021. At august 31, 2022 and 2021, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 717 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/ActivityOrMissionDesc0NORWESCAP CREATES OPPORTUNITIES THAT IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES WITH LOW INCOME
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IRS990/Desc0CHILD ENRICHMENT: NORWESCAP PROVIDES PROGRAMS AND SERVICES THAT SUPPORT HIGH-QUALITY EDUCATIONAL OPPORTUNITIES AND EXPERIENCES FOR THOUSANDS OF CHILDREN EACH YEAR. OUR HEAD START AND EARLY HEAD START PROGRAMS IN FOUR COUNTIES SERVE 500+ CHILDREN ANNUALLY, AND WE SERVE AS THE CHILD CARE RESOURCE AND REFERRAL CENTER IN THREE COUNTIES, SERVING OVER 21,000 INDIVIDUALS THROUGH TRAINING AND SUPPORT FOR CHILDCARE PROVIDERS AND CHILDCARE FINANCIAL ASSISTANCE FOR FAMILIES.
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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/PersonNm6DEANNA DAHL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SEUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYSSA FULLER
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/PersonNm15MARK VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm16EDMUND KHANOO
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK J GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN SCHANOWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY A QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172279
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131694
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19WIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011475
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152752
IRS990/InformationTechnologyGrp/TotalAmt0164227
IRS990/InsuranceGrp/ManagementAndGeneralAmt018650
IRS990/InsuranceGrp/ProgramServicesAmt0172863
IRS990/InsuranceGrp/TotalAmt0191513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041239
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486324
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IRS990/LandBldgEquipCostOrOtherBssAmt03630241
IRS990/LegalDomicileStateCd0NJ
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05984276
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41021
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04717476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05983832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038313
IRS990/OccupancyGrp/ProgramServicesAmt01528576
IRS990/OccupancyGrp/TotalAmt01566889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723960
IRS990/OtherAssetsTotalGrp/EOYAmt0543947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01606769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01760458
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118242
IRS990/OtherExpensesGrp/ProgramServicesAmt0751841
IRS990/OtherExpensesGrp/ProgramServicesAmt1164191
IRS990/OtherExpensesGrp/ProgramServicesAmt2122198
IRS990/OtherExpensesGrp/TotalAmt0813271
IRS990/OtherExpensesGrp/TotalAmt1182433
IRS990/OtherExpensesGrp/TotalAmt2122198
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010241712
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291260
IRS990/PensionPlanContributionsGrp/TotalAmt0319120
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052842
IRS990/PrincipalOfficerNm0MARK VALLI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS, FEES, FOOD DISTRIBUTION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068777
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTION: NORWESCAP PROVIDES A DIVERSE PORTFOLIO OF PROGRAMS, SERVICES AND STRATEGIES IN SIX DOMAINS: EDUCATION (AS OUTLINED ABOVE), EMPLOYMENT, FINANCIAL EMPOWERMENT, HEALTH & NUTRITION, HOUSING & COMMUNITY DEVELOPMENT, AND VOLUNTEERISM & CIVIC ENGAGEMENT. OUR WORK CREATES OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO MOVE TOWARDS A THRIVING FUTURE.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, RE-ENTER THE WORKFORCE, ACCESS OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, AND FIND AND RETAIN EMPLOYMENT OPPORTUNITIES WITH GROWTH POTENTIAL. (CONT. ON SCHEDULE O)FINANCIAL EMPOWERMENT: PEOPLE NEED TO BUILD SAVINGS AND MAKE INVESTMENTS THAT CAN HELP THEM MOVE AHEAD IN LIFE. NORWESCAP HELPS INDIVIDUALS ACCOMPLISH THIS BY BUILDING FINANCIAL MANAGEMENT SKILLS, PROVIDING RESOURCES TO HELP PEOPLE SAVE MONEY, AND DISTRIBUTING SMALL LOANS TO INCREASE ASSETS AND BUILD NET WORTH. SERVICES INCLUDING MATCHED SAVINGS PROGRAMS AND FAMILY LOANS, FREE TAX PREPARATION, AND WORKSHOPS ON FINANCIAL LITERACY, BUDGETING AND OTHER SKILLS HAVE HELPED OUR PARTICIPANTS LEVERAGE OVER $10 MILLION IN ASSETS.HEALTH & NUTRITION: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO HEALTHCARE AND SUPPORT TO MAINTAIN GOOD HEALTH. NORWESCAP'S FOOD BANK DISTRIBUTES OVER 2 MILLION POUNDS OF FOOD TO 100+ SITES AND PANTRIES IN 3 COUNTIES. WE ALSO PROVIDE PRE AND POST-NATAL NUTRITIONAL SUPPORT FOR NEW MOTHERS AND THEIR CHILDREN THROUGH WIC; OFFER EDUCATION AND SCREENINGS FOR CANCER AND CHRONIC DISEASE; HELP OUR PARTICIPANTS CONNECT TO HEALTHCARE PROVIDERS; AND, PROVIDE HEALTHY LIVING RESOURCES FOR SENIORS.HOUSING & COMMUNITY DEVELOPMENT: EVERYONE NEEDS A SAFE AND AFFORDABLE PLACE TO LIVE. NORWESCAP HELPS PEOPLE FIND AFFORDABLE HOUSING, MAINTAIN THEIR UTILITY BILLS, WEATHERIZE AND IMPROVE THE SAFETY OF THEIR HOMES, AND PROVIDES ASSISTANCE AND CASE MANAGEMENT TO HELP PEOPLE AVOID HOMELESSNESS AND STAY IN THEIR HOMES LONGER. WE ALSO PARTNER WITH OUR LOCAL COMMUNITIES AND NEIGHBORHOODS TO HELP MAKE THEM SAFER, HEALTHIER, AND MORE PROSPEROUS.VOLUNTEERISM & CIVIC ENGAGEMENT: WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO CONTRIBUTE TO THEIR OWN COMMUNITIES. WE CREATE OPPORTUNITIES FOR PEOPLE OF ALL BACKGROUNDS AND INCOME LEVELS TO VOLUNTEER IN OUR PROGRAMS, PARTICIPATE IN ADVISORY COMMITTEES TO HELP INFORM OUR WORK, AND PLAY A ROLE IN STRENGTHENING THE COMMUNITIES WHERE THEY WORK AND LIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08555249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02234734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01068777
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt02475318
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IRS990/PYOtherExpensesAmt03444576
IRS990/PYOtherRevenueAmt0-30271
IRS990/PYProgramServiceRevenueAmt01167830
IRS990/PYRevenuesLessExpensesAmt0910882
IRS990/PYSalariesCompEmpBnftPaidAmt013940113
IRS990/PYTotalExpensesAmt019860007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020770889

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,369,060
Liabilities
$3,384,784
Net assets
$5,984,276
Revenue
$22,644,437
Expenses
$21,399,445
Net income
$1,244,992
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
2022Detailed filing. Detailed filing data is available for this year.$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
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