Civic Intelligence

The North Ward Center Inc

990 • Fiscal year 2010 • EIN 23-7133263

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 03, 2011

Organization Profilewww.northwardcenter.org

View Organization Page

346 Mt Prospect Ave07104
Siviq Scores

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

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$55,341,225

No earlier filing loaded for comparison.

Net Assets

$53,067,093

No earlier filing loaded for comparison.

Liabilities

$2,274,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,710,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $55,341,225Liabilities 2010: $2,274,132Net Assets 2010: $53,067,0932010Assets 2011: $54,260,125Liabilities 2011: $2,155,451Net Assets 2011: $52,104,6742011Assets 2012: $57,577,116Liabilities 2012: $3,042,915Net Assets 2012: $54,534,2012012Assets 2013: $60,529,375Liabilities 2013: $2,356,996Net Assets 2013: $58,172,3792013Assets 2014: $61,763,591Liabilities 2014: $3,878,789Net Assets 2014: $57,884,8022014Assets 2015: $61,176,194Liabilities 2015: $3,865,706Net Assets 2015: $57,310,4882015Assets 2016: $62,909,316Liabilities 2016: $4,525,397Net Assets 2016: $58,383,9192016Assets 2017: $65,482,254Liabilities 2017: $5,438,503Net Assets 2017: $60,043,7512017Assets 2018: $64,045,944Liabilities 2018: $4,456,655Net Assets 2018: $59,589,2892018Assets 2019: $69,193,579Liabilities 2019: $6,381,915Net Assets 2019: $62,811,6642019Assets 2020: $71,234,811Liabilities 2020: $9,276,106Net Assets 2020: $61,958,7052020Assets 2021: $74,860,749Liabilities 2021: $7,304,624Net Assets 2021: $67,556,1252021Assets 2022: $69,879,224Liabilities 2022: $2,817,535Net Assets 2022: $67,061,6892022Assets 2023: $72,993,088Liabilities 2023: $2,091,238Net Assets 2023: $70,901,8502023Assets 2024: $78,722,305Liabilities 2024: $1,840,831Net Assets 2024: $76,881,4742024

Highlighted filing

2010

Assets$55,341,225
Liabilities$2,274,132
Net Assets$53,067,093
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $17,710,9502010Expenses 2011: $18,590,1482011Expenses 2012: $17,303,5572012Revenue 2013: $19,398,381Expenses 2013: $16,677,371Net Income 2013: $2,721,0102013Revenue 2014: $18,511,863Expenses 2014: $16,765,086Net Income 2014: $1,746,7772014Revenue 2015: $16,633,117Expenses 2015: $16,134,719Net Income 2015: $498,3982015Revenue 2016: $15,903,342Expenses 2016: $15,880,798Net Income 2016: $22,5442016Revenue 2017: $16,417,431Expenses 2017: $14,856,108Net Income 2017: $1,561,3232017Revenue 2018: $16,184,894Expenses 2018: $15,465,317Net Income 2018: $719,5772018Revenue 2019: $16,545,916Expenses 2019: $15,134,568Net Income 2019: $1,411,3482019Revenue 2020: $14,835,275Expenses 2020: $13,926,991Net Income 2020: $908,2842020Revenue 2021: $15,885,583Expenses 2021: $14,298,024Net Income 2021: $1,587,5592021Revenue 2022: $17,336,966Expenses 2022: $15,963,948Net Income 2022: $1,373,0182022Revenue 2023: $17,913,421Expenses 2023: $17,608,937Net Income 2023: $304,4842023Revenue 2024: $20,867,076Expenses 2024: $18,281,014Net Income 2024: $2,586,0622024

Highlighted filing

2010

Revenue-
Expenses$17,710,950
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 3, 2011
Return Version
2010v3.4
Gross Receipts
$33,962,092
Mission and Program Overview

Mission

The mission of the North Ward Center is to strengthen our community by creating educational opportunities, bolstering the health and well being of families and improving the quality of life for all residents. Our operating principle is to offer fiscally responsible programs that build the foundation for an economically viable community.

Major Activities

Activity 2
Senior Citizen Services - This program provides recreational activities, trips, meals, healthcare, medical transportation and refferal services to needy senior citizens in the area.
Activity 3
Adult and Youth Services - Every year, more than 2,500 children and their families participate in the North Ward Center's Youth and Family Outreach Program. This service has three primary areas of focus: youth development, economic self-sufficiency of the family and prevention/reduction of family disintegration. Services provided help to support children and families at-risk of abuse, neglect and/or family disruption. They also help families work towards self sufficiency and are offered both as prevention strategies and, at times, as part of a comprehensive child protection and permanency plan.
Filing and Contact Details

Filer

EIN
23-7133263
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IRS990/ActivityOther/Description0Family Group Conferencing: Since its inception in 1999, the Family Group Conferencing program has coordinated conferences for more than 700 families. The conferences are for families who are clients of New Jersey Division of Youth and Family Services (DYFS), where children are either in placement or the degree of risk places children in jeopardy of imminent out-of-home placement. The process brings people and resources together including the family, extended family, community friends, service providers, clergy, school personnel, DYFS staff and others. It allows the family system to create their own safety plans for children. The family becomes empowered through the coordination and actual conference to establish their own plans that address the issues of permanency, safety and well-being of their children. In a Family Group Conference, separated families or families at risk of being separated, and people they identify as supportive are brought together to discuss family concerns. With the assistance of a facilitator and co-facilitator, the participants discuss the best options and ideas.
IRS990/ActivityOther/Description1Job Training and Employment Programs - During the past 20 years, the Newark Business Training Institute has been recognized by New Jersey as a "best -practice" model in the transition from welfare to work. NBTI serves adults and youth in a variety of occupational training and worker adjustment services. NBTI currently provides training in English as a Second Language. All program participants receive assistance with career counseling and job placement.
IRS990/ActivityOther/Description2The Center for Autism at The North Ward Center opened in 2010 to provide those services to individuals and families in the Greater Newark Area. Families in the urban environment face a myriad of increased stressors. In Newark today, more than 1 in 3 children live in poverty. Under one roof, The Center for Autism offers a seemless and comprehensive array of services for the lifespan of individuals with ASDs and PDD. We treat the whole person and the whole family, focusing on strength-based interventions. Our "one-stop" approach alleviates the navigational maze of bureaucratic delays and confusion. The Center for Autism offers the following services: *Evaluation and referral diagnostic services *Case management/benefits advocacy *Coordination and family support counseling *Parent training workshops *Professional development training *Self-directed adult day program
IRS990/ActivityOther/Description3Youth Development and Recreation: Recognizing the value that organized recreation offers inner city youth, The North Ward Center offers a year round program that provides hands on athletic development, teamwork skills and sportsmanship for nearly 3,000 children. The Center's Recreation and Youth Development Program is the largest private program of its kind in New Jersey. Structured around the principles of learning the basic skills of basketball, baseball and softball, boys and girls acquire leadership skills, understand the value of cooperating with their peers and coaches and practice healthy lifestyle habits.
IRS990/ActivityOther/Description4Community Outreach: The North Ward Center has collaborated with Essex County and state agencies to provide outreach services to Temporary Assistance to Needy Families (TANF) clients. Most of our clients are of Hispanic descent. The center is able to provide parallel services to the bilingual population.
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IRS990/Description0Early Childhood Education - Six hundred eighty children from a wide variety of backgrounds are enrolled in this program. The program is a comprehensive approach to preschool training and education, and includes hands-on computer learning. It takes children from ages 2 through 5 and prepares them for entrance into the public school system.
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IRS990/MissionDescription0The mission of the North Ward Center is to strengthen our community by creating educational opportunities, bolstering the health and well being of families and improving the quality of life for all residents. Our operating principle is to offer fiscally responsible programs that build the foundation for an economically viable community.
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IRS990/Occupancy/Fundraising011333
IRS990/Occupancy/ManagementAndGeneral0195061
IRS990/Occupancy/ProgramServices02021795
IRS990/Occupancy/Total02228189
IRS990/OfficeExpenses/Fundraising06872
IRS990/OfficeExpenses/ManagementAndGeneral0109701
IRS990/OfficeExpenses/ProgramServices0286795
IRS990/OfficeExpenses/Total0403368
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0560016
IRS990/OtherAssetsTotal/EOY0527630
IRS990/OtherEmployeeBenefits/Fundraising04234
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02117
IRS990/OtherEmployeeBenefits/ProgramServices01317770
IRS990/OtherEmployeeBenefits/Total01324121
IRS990/OtherExpensePriorYear05773979
IRS990/OtherExpensesCurrentYear06188955
IRS990/OtherExpenses/Description0Other Consumable Supplies
IRS990/OtherExpenses/Description1VEhicle Expense
IRS990/OtherExpenses/Description2Printing Costs
IRS990/OtherExpenses/Description3Scholarships and Stipends
IRS990/OtherExpenses/Description4Contributions and Donations
IRS990/OtherExpenses/Fundraising073572
IRS990/OtherExpenses/Fundraising1793
IRS990/OtherExpenses/Fundraising211352
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral0101866
IRS990/OtherExpenses/ManagementAndGeneral16920
IRS990/OtherExpenses/ManagementAndGeneral222110
IRS990/OtherExpenses/ManagementAndGeneral350570
IRS990/OtherExpenses/ManagementAndGeneral4332633
IRS990/OtherExpenses/ProgramServices0822470
IRS990/OtherExpenses/ProgramServices193557
IRS990/OtherExpenses/ProgramServices26231
IRS990/OtherExpenses/ProgramServices3275
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0997908
IRS990/OtherExpenses/Total1101270
IRS990/OtherExpenses/Total239693
IRS990/OtherExpenses/Total350845
IRS990/OtherExpenses/Total4332633
IRS990/OtherLiabilities/BOY01454417
IRS990/OtherLiabilities/EOY01219372
IRS990/OtherRevenueCurrentYear02470938
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Employee Cafeteria
IRS990/OtherRevenueMisc/ExclusionAmount085136
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/TotalRevenueColumn085136
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear02737238
IRS990/OtherSalariesAndWages/Fundraising079481
IRS990/OtherSalariesAndWages/ManagementAndGeneral0176698
IRS990/OtherSalariesAndWages/ProgramServices07582566
IRS990/OtherSalariesAndWages/Total07838745
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising011833

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,341,225
Liabilities
$2,274,132
Net assets
$53,067,093
Revenue
-
Expenses
$17,710,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$1.84$76.9$20.9$18.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$73.0$2.09$70.9$17.9$17.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$69.9$2.82$67.1$17.3$16.0$1.37
2021Detailed filing. Detailed filing data is available for this year.$74.9$7.30$67.6$15.9$14.3$1.59
2020Detailed filing. Detailed filing data is available for this year.$71.2$9.28$62.0$14.8$13.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$69.2$6.38$62.8$16.5$15.1$1.41
2018Detailed filing. Detailed filing data is available for this year.$64.0$4.46$59.6$16.2$15.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$65.5$5.44$60.0$16.4$14.9$1.56
2016Detailed filing. Detailed filing data is available for this year.$62.9$4.53$58.4$15.9$15.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$61.2$3.87$57.3$16.6$16.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$61.8$3.88$57.9$18.5$16.8$1.75
2013Detailed filing. Detailed filing data is available for this year.$60.5$2.36$58.2$19.4$16.7$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$3.04$54.5$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$2.16$52.1$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$2.27$53.1$17.7