2023-06-19T10:54:22-07:00 2022-12-31 990 2022-01-01 391080179 NORTH CENTRAL COMMUNITY ACTION PROGRAM INC NORT 7154242581 2111 8th street south suite 102 wisconsin rapids WI 54494 pamela glynn director of administration 7154242581 2023-06-13 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Jennifer Lemmer 103 S 4th Ave Edgar WI 54426 9178233 0 X northcentralcap.org X 1966 WI 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. 16 16 101 0 0 0 7697494 9062801 48772 43800 45128 53714 -1082 -10159 7790312 9150156 0 0 0 0 3049615 3761190 0 0 0 4521060 5282630 7570675 9043820 219637 106336 2366497 2672088 1259446 1458701 1107051 1213387 The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency. 0 0 6197337 6197337 6197337 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). 425 households received weatherization services and 428 households received emergency furnace repairs or replacements in 2022. 1848905 1848905 1848905 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). 5831 households were assisted with rental payments and/or homeless prevention services in 2022. 534111 534111 534111 AmeriCorps/job training: Provide training and education assistance for the disadvantaged in three (3) north central Wisconsin counties (Wood, Marathon, and Lincoln). 59 persons were served in these programs in 2022. 198467 198467 198467 Other program services include our Outreach program funded by the Community Services Block Grant and four (4) local United Way agencies. 198467 198467 198467 8778820 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 101 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Diane Sennholz 7154242581 2111 8th street south suite 102 wisconsin rapids WI 54494 diane sennholz executive director 40 0 X 137978 0 0 pamela glynn director of administration 40 0 X 126390 0 0 anthony francis weatherization director 40 0 X 112936 0 0 jennifer lemmer board president 0.5 0 X X 0 0 0 holly kieper vice-president 0.25 0 X X 0 0 0 wendy fischer secretary/treasurer 0.25 0 X X 0 0 0 peter rotter board member 0.25 0 X 0 0 0 yee leng yang board member 0.25 0 X 0 0 0 lenore breit board member 0.25 0 X 0 0 0 steve robinson board member 0.25 0 X 0 0 0 Mandy Lang board member 0.25 0 X 0 0 0 laura valenstein board member 0.25 0 X 0 0 0 steve osness board member 0.25 0 X 0 0 0 kim west board member 0.25 0 X 0 0 0 trisha hebert board member 0.25 0 X 0 0 0 mallory mcgivern board member 0.25 0 X 0 0 0 norbert ashbeck board member 0.25 0 X 0 0 0 jake nyen board member 0.25 0 X 0 0 0 shane blaser board member 0.25 0 X 0 0 0 377304 0 0 3 0 0 0 Guelzow Heating & Air Conditioning LLC 2030 7th st so wisconsin rapids WI 54494 furnace installation & repair 611943 merrill sheet metal works llc 1204 n center ave merrill WI 54452 furnace installation & repair 761558 Hansen HVAC 508 n lake ave phillips WI 54555 furnace installation & repair 311764 simmons plumbing LLC 827 deresch st antigo WI 54409 water heater installation & plumbing repairs 469415 Econ Electric Inc 4610 Plover Road Wisconsin Rapids WI 54495 Electric repairs, upgrades 264735 6 0 0 0 0 8396439 666362 128536 9062801 Low Income Housing 531110 40068 40068 0 0 Administration & Support Services 561000 3732 3732 0 0 0 0 0 0 43800 53714 53714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17918 28077 -10159 -10159 0 0 0 9150156 87355 0 0 X 2658904 2503676 155228 149610 138744 10866 739964 698864 41100 212712 200054 12658 20000 12800 7200 179945 150060 29885 49603 49603 121791 113778 8013 122531 122531 42802 42752 50 90129 90129 150248 150248 4505581 4505581 0 9043820 8778820 265000 0 381350 470952 493547 617923 3643 1560 1126 0 619000 525585 166600 104765 1264033 532908 701231 731125 220178 2366497 2672088 508787 540134 0 750659 698389 0 0 0 0 0 220178 1259446 1458701 X 965976 1035584 141075 177803 1107051 1213387 2366497 2672088 106336 0 0 0 0 0 X 1 X 1 X 1 1 1 X 6516384 7397081 7027037 7697494 9062801 37700797 0 0 0 0 0 0 0 0 0 0 6516384 7397081 7027037 7697494 9062801 37700797 37700797 16650 16912 16988 45128 53714 149392 0 0 0 0 0 41449 42476 45854 47690 33641 211110 38061299 38061299 0.99053 0.98985 X Schedule A, Part II, Line 10 Other income is rental revenue which is re-used in the emergency housing rental assistance program and miscellaneous revenue is from small donations. 0 219997 219997 0 392077 215642 176435 0 0 0 0 0 94051 51169 42882 0 557908 266097 291811 731125 ROU Asset operating type 220178 220178 0 ROU obligation operating type 220178 220178 9150156 0 0 0 0 0 9150156 0 0 0 9150156 9043820 0 0 0 0 0 9043820 0 0 0 9043820 Form 990, Part VI, Section A, Line 6 Members are the same as our Board of Directors. We have no stockholders. Form 990, Part VI, Section B, Line 11b The 990 and schedules are mailed or distributed to our Board of Directors prior to submittal. The 990 is reviewed annually by our Finance Committee and approved by the Board of Directors. Form 990, Part VI, Section B, Line 12c The Board of Directors and all employees are required to complete a conflict of interest form annually. The Executive Director and Director of Administration review each submittal for potential conflicts. Form 990, Part VI, Section B, Line 15 A wage comparability study is compiled by Community Action agencies and used in part to establish employee and Executive Director pay levels. The Executive Director reviews the consumer price index annually for average cost of living recommendations given to the Board of Directors with the annual budget. The Board reviews pay scale adjustments as well as the Executive Director's annual review and increase, if given. All Wages were reviewed in the spring and fall of 2022. Form 990, Part VI, Section C, Line 19 The agency's governing documents including conflict of interest and other agency policies, audited Financial statements, and 990 are available to the public at our administrative office in Wisconsin Rapids. Our audited financial statements are also available online. Form 990, Part IX, Line 24e Beneficiary expenses such as emergency rental assistance and homeless prevention totalled 1078737 and weatherization sub contract labor and materials to provide energy savings and emergency furnace replacements in homes for low income persons totalled 3426844.