2024-06-12T10:25:05-07:00 2023-12-31 990 2023-01-01 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 2024-06-12 pamela glynn 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Jennifer Lemmer 103 S 4th Ave Edgar WI 54426 9604830 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 96 0 0 0 9062801 9517676 43800 49913 53714 33769 -10159 -1928 9150156 9599430 0 0 0 0 3761190 4166088 0 0 0 5282630 5444852 9043820 9610940 106336 -11510 2672088 2811205 1458701 1609328 1213387 1201877 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 6880606 6880606 6880606 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. 1509815 1509815 1509815 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. 737511 737511 737511 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. 210007 210007 210007 Other program services include our Outreach program funded by the Community Services Block Grant and four (4) local United Way agencies. 210007 210007 210007 9337939 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 82 0 1 96 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 50 0 X 148661 0 0 pamela glynn director of administration 50 0 X 129975 0 0 anthony francis weatherization director 50 0 X 122826 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 board member 0.25 0 X 0 0 0 peter rotter board member 0.25 0 X 0 0 0 michelle van krey 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 secretary/treasurer 0.25 0 X 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 francisco guerrero 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 401462 0 0 3 0 0 0 Guelzow Heating & Air Conditioning LLC 2030 7th st so wisconsin rapids WI 54494 furnace installation & repair 771723 merrill sheet metal works llc 1204 n center ave merrill WI 54452 furnace installation & repair 876107 Chippewa Valley Mechanical LLC 24205 310th Ave holcombe WI 54745 furnace installation & repair 262450 simmons plumbing LLC 827 deresch st antigo WI 54409 water heater installation & plumbing repairs 485123 Econ Electric Inc 4610 Plover Road Wisconsin Rapids WI 54495 Electric repairs, upgrades 310113 7 0 0 0 0 8758568 759108 205711 9517676 Low Income Housing 531110 38932 38932 0 0 Administration & support services 561000 10981 10981 0 0 0 0 0 0 49913 33769 33769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3472 5400 -1928 -1928 0 0 0 9599430 81754 0 0 X 2982781 2827551 155230 165116 154250 10866 779569 741326 38243 238622 226204 12418 24000 14880 9120 209696 175524 34172 42248 42248 116466 107415 9051 111255 110808 447 32638 31538 1100 98933 98933 123993 121639 2354 4685623 4685623 9610940 9337939 273001 0 470952 610339 617923 384733 1560 2768 0 525585 757089 104765 118106 1310329 628369 731125 681960 220178 256210 2672088 2811205 540134 637192 0 0 698389 712079 0 0 0 0 0 0 0 0 0 0 220178 260057 1458701 1609328 X 1035584 1007346 177803 194531 1213387 1201877 2672088 2811205 -11510 0 0 0 0 0 X 1 X 1 X 1 1 1 X 7397081 7027037 7697494 9062801 9517676 40702089 0 0 0 0 0 0 0 0 0 0 0 0 7397081 7027037 7697494 9062801 9517676 40702089 40702089 16912 16988 45128 53714 33769 166511 0 0 0 0 0 42476 45854 47690 33641 47985 217646 41086246 41086246 0.99065 0.99053 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 225444 166633 0 0 0 0 0 94051 62377 31674 0 604204 340548 263656 681960 ROU Asset operating type- leases 256210 256210 0 ROU obligation operating type- leases 260057 260057 9599430 0 0 0 0 0 9599430 0 0 0 9599430 9610940 0 0 0 0 0 9610940 0 0 0 9610940 Form 990, Part VI, Section A, Line 6 All our members are Board members, we do not have 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 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 fall of 2022 and will be reviewed again in 2024. 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 statments are also available online. Form 990, Part IX, Line 24e Beneficiary expenses such as emergency rental assistance and homeless prevention totalled 901635 and weatherization sub contractor labor and materials to provide energy savings and emergency furnace and water repairs and replacements in homes for low income persons totalled 3783988 in 2023. We did not receive our 2023 annual audit report from the audit firm until after the deadline. We completely forgot to file the extension request.