Newark Area Welfare Committee Inc
- Assets
- $143.0k
- Revenue
- $223.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, DE
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 51-0275119
Organization Overview
Newark Area Welfare Committee Inc is located in Newark, DE. The organization was established in 1989. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newark Area Welfare Committee 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 12/2022, Newark Area Welfare Committee Inc generated $223.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $225.8k during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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
THE NEWARK AREA WELFARE COMMITEE (THE ENTITY) IS AN EXPANDING NONPROFIT ORGANIZATION, WHOSE MISSION IS TO SERVE THE UNDER PRIVILEGED CITIZENS OF THE COMMUNITY OF NEWARK, DELAWARE. THE ENTITY ACHIEVES THIS BY PROVIDING FOOD, SHOES, AND ASSISTANCE WITH UTILITY BILLS AND RENT TO THE LESS FORTUNATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY CASH ASSISTANCE: PROVIDED FINANCIAL ASSISTANCE FOR RENT, MORTGAGE PAYMENTS, UTILTIES, MEDICINE, AUTO FUEL, AND AUTO REPAIRS FOR INDIGENT FAMILIES. IN 2022 A TOTAL OF 60 FAMILIES WERE ASSISTED.
SPECIAL ONE TIME PROJECTS UNRELATED TO THE LARGE THREE PROGRAM SERVICES WE HAVE ARE: SENIOR CENTER MEALS ON WHEELS, NEWARK BIKE PROJECT, EMPOWERMENT CENTER SUPPORT, NON FOOD HOLIDAY GIFT BOXES, CHRISTIANA SCHOOL DISTRICT CARES CLOSETS FOR SUPPLIES AND AFTER SCHOOL PROGRAM, PAL BUILDING FUND, EXCEPTIONAL CHILDREN PROGRAM WISHLIST, AND SUPPORT FOR NEWARK FAMILIES AT CHRISTMAS TIME.
HOLIDAY BASKETS/FOOD ASSISTANCE: PROVIDED HOLIDAY BASKETS OF FOOD AND GROCERIES TO INDIGENT INDIVIDUALS; THE FOOD ASSISTANCE PROGRAM PROVIDED THREE MEALS A DAY FOR ONE WEEK TO INDIGENT FAMILIES. IN 2022 A TOTAL OF 489 FAMILIES WERE ASSISTED.
SHOES: PURCHASED NEW SHOES FOR INDIGENT CHILDREN AND INDIGENT ADULTS. IN 2022, NAWC DONATED NEW SHOES TO 166 CHILDREN AND 22 ADULTS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyn Henshaw President | OfficerTrustee | 12 | $0 |
Sue Forman Treasurer | OfficerTrustee | 12 | $0 |
Debbie Seador Seretary | OfficerTrustee | 12 | $0 |
Tammy Sharp Vice President | OfficerTrustee | 12 | $0 |
Joe Brady Director At Large | Trustee | 2 | $0 |
Katie Hughes Director At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,277 |
| Related organizations | $0 |
| Government grants | $23,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,116 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $625 |
| Office expenses | $613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,459 |
| All other expenses | $175,395 |
| Total functional expenses | $225,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,740 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,039 |
| Accounts payable and accrued expenses | $100 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $100 |
| Net assets without donor restrictions | $142,939 |
| Net assets with donor restrictions | $0 |
| 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 | $143,039 |
Grants Awarded
Over the last fiscal year, Newark Area Welfare Committee Inc has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF NEWARK PURPOSE: TO HELP PAY PAST DUE UTILITY BILLS | $20,000 |
NEWARK SENIOR CENTER MEALS ON WHEELS PURPOSE: TO PROVIDE MEALS TO SENIORS | $10,000 |