Northwest New Jersey Community Action Program Inc
- Assets
- $9.4m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 350
- Location
- Phillipsburg, NJ
- Founding
- 06/1966
- Data as of
- 08/2022
- EIN
- 22-1777156
Organization Overview
Northwest New Jersey Community Action Program Inc is located in Phillipsburg, NJ. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2022, Northwest New Jersey Community Action Program Inc employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest New Jersey Community Action Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Northwest New Jersey Community Action Program Inc generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $21.4m during the year ending 08/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORWESCAP CREATES OPPORTUNITIES THAT IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES WITH LOW INCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD 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.
COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Valli Chief Executive Officer | Officer | 39 | $173,880 |
Edmund Khanoo Chief Financial Officer | Officer | 39 | $172,279 |
Stephen Schanowolf It Director | 39 | $139,542 | |
Patrick J Grogan Associate Director | 40 | $138,399 | |
Heather Thompson Chief Development Officer | 40 | $131,694 | |
Chris Kirk Chief Program Officer | 40 | $125,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,266 |
| Membership dues | $0 |
| Fundraising events | $89,865 |
| Related organizations | $0 |
| Government grants | $20,913,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,615,806 |
| Total Program Service Revenue | $1,068,777 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $875 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$41,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,644,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,275,749 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,483 |
| Compensation of current officers, directors, key employees. | $38,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,300,787 |
| Pension plan accruals and contributions | $319,120 |
| Other employee benefits | $1,760,458 |
| Payroll taxes | $1,179,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,602 |
| Fees for services: Accounting | $87,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $665,179 |
| Advertising and promotion | $62,989 |
| Office expenses | $0 |
| Information technology | $164,227 |
| Royalties | $0 |
| Occupancy | $1,566,889 |
| Travel | $146,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,414 |
| Insurance | $191,513 |
| All other expenses | $0 |
| Total functional expenses | $21,399,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,782,937 |
| Savings and temporary cash investments | $77,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,196,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,239 |
| Prepaid expenses and deferred charges | $52,842 |
| Net Land, buildings, and equipment | $1,452,004 |
| Investments—publicly traded securities | $221,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $543,947 |
| Total assets | $9,369,060 |
| Accounts payable and accrued expenses | $1,747,724 |
| Grants payable | $0 |
| Deferred revenue | $1,637,060 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,384,784 |
| Net assets without donor restrictions | $5,983,832 |
| Net assets with donor restrictions | $444 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,369,060 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Northwest New Jersey Community Action Program Inc has recieved totaling $626,682.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $285,986 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $138,527 |
United Way Of Northern New Jersey Inc Cedar Knolls, NJ PURPOSE: FUNDED PARTNER DISTRIBUTION | $86,061 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $25,000 |
Atlantic Health System Inc Morristown, NJ PURPOSE: General Support | $20,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |
Island Harvest Ltd Melville, NY | $18,625,852 | $34,458,104 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |