North Central Community Action Program Inc
- Assets
- $2.8m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 96
- Location
- wisconsin rapids, WI
- Founding
- 11/1966
- Data as of
- 12/2023
- EIN
- 39-1080179
Organization Overview
North Central Community Action Program Inc is located in wisconsin rapids, WI. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, North Central Community Action Program Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central 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 12/2023, North Central Community Action Program Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $9.6m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO LOW-INCOME PERSONS TO PROMOTE SELF-SUFFICIENCY; PREVENT HOMELESSNESS; AND PROVIDE WEATHERIZATION SERVICES TO PROMOTE ENERGY EFFICIENCY AND REDUCE ENERGY BURDENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/ENERGY: PROVIDING AND INSTALLING ENERGY SAVINGS MEASURES FOR LOW INCOME HOUSEHOLDS IN EIGHT (8) NORTH CENTRAL WISCONSIN COUNTIES (WOOD, MARATHON, LINCOLN, LANGLADE, RUSK, SAWYER, PRICE, AND TAYLOR). 441 HOUSEHOLDS RECEIVED WEATHERIZATION SERVICES AND 410 HOUSEHOLDS RECEIVED EMERGENCY FURNACE AND/OR WATER CONSERVATION REPAIRS OR REPLACEMENTS IN 2023.
OTHER PROGRAM SERVICES INCLUDE OUR OUTREACH PROGRAM FUNDED BY THE COMMUNITY SERVICES BLOCK GRANT AND FOUR (4) LOCAL UNITED WAY AGENCIES.
HOUSING & HOMELESS ASSISTANCE: PROVIDE RENTAL ASSISTANCE PAYMENTS AND HOMELESS PREVENTION ASSISTANCE FOR LOW INCOME PERSONS IN THREE (3) NORTH CENTRAL WISCONSIN COUNTIES (WOOD, MARATHON, AND LINCOLN). 3108 HOUSEHOLDS WERE ASSISTED WITH RENTAL PAYMENTS AND/OR HOMELESS PREVENTION SERVICES IN 2023.
AMERICORPS/JOB TRAINING: PROVIDE TRAINING AND EDUCATION ASSISTANCE FOR THE DISADVANTAGED IN THREE (3) NORTH CENTRAL WISCONSIN COUNTIES (WOOD, MARATHON, AND LINCOLN). 57 PERSONS WERE SERVED IN THESE PROGRAMS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Sennholz Executive Director | 50 | $148,661 | |
Pamela Glynn Director Of Administration | 50 | $129,975 | |
Anthony Francis Weatherization Director | 50 | $122,826 | |
Jennifer Lemmer Board President | OfficerTrustee | 0.5 | $0 |
Holly Kieper Vice-President | OfficerTrustee | 0.25 | $0 |
Wendy Fischer Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guelzow Heating & Air Conditioning Llc Furnace Installation & Repair | 12/30/23 | $771,723 |
Merrill Sheet Metal Works Llc Furnace Installation & Repair | 12/30/23 | $876,107 |
Chippewa Valley Mechanical Llc Furnace Installation & Repair | 12/30/23 | $262,450 |
Simmons Plumbing Llc Water Heater Installation & Plumbing Repairs | 12/30/23 | $485,123 |
Econ Electric Inc Electric Repairs, Upgrades | 12/30/23 | $310,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,758,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,108 |
| Noncash contributions included in lines 1a–1f | $205,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,517,676 |
| Total Program Service Revenue | $49,913 |
| Investment income | $33,769 |
| 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 | -$1,928 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,599,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $2,982,781 |
| Pension plan accruals and contributions | $165,116 |
| Other employee benefits | $779,569 |
| Payroll taxes | $238,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $209,696 |
| Information technology | $42,248 |
| Royalties | $0 |
| Occupancy | $116,466 |
| Travel | $111,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,933 |
| Insurance | $123,993 |
| All other expenses | $4,685,623 |
| Total functional expenses | $9,610,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $384,733 |
| Accounts receivable, net | $2,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $757,089 |
| Prepaid expenses and deferred charges | $118,106 |
| Net Land, buildings, and equipment | $681,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $256,210 |
| Total assets | $2,811,205 |
| Accounts payable and accrued expenses | $637,192 |
| Grants payable | $0 |
| Deferred revenue | $712,079 |
| 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 | $260,057 |
| Total liabilities | $1,609,328 |
| Net assets without donor restrictions | $1,007,346 |
| Net assets with donor restrictions | $194,531 |
| 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 | $2,811,205 |