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Nonprofiteer
← NORTHWEST INDIANA COMMUNITY ACTION CORP

Form 990 for tax year 2022

Filed by NORTHWEST INDIANA COMMUNITY ACTION CORP.

Totals

Total revenue
$41,176,460
Total expenses
$40,513,173
Contributions and grants received
$36,995,649
Grants paid
$28,587,882
Program service revenue
$4,180,811
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,271,587
Total liabilities, end of year
$4,453,594
Net assets or fund balances, end of year
$6,817,993
Program services expenses (Part IX)
$38,802,267
Management and general expenses
$1,710,906
Fundraising expenses
$0
Program service expenses (Part III)
$38,802,267

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $36,995,649

  • 2a · Program service revenue: CONTRACT REVENUE

    total $3,898,187 · related or exempt $3,898,187

  • 2b · Program service revenue: COMMUNITY SERVICES

    total $282,624 · related or exempt $282,624

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,587,882 · program services $28,587,882

  • 5 · Compensation of officers, directors and key employees

    total $405,381 · management and general $405,381

  • 7 · Other salaries and wages

    total $7,098,882 · program services $6,543,210 · management and general $555,672

  • 8 · Pension plan contributions

    total $175,338 · program services $171,915 · management and general $3,423

  • 9 · Other employee benefits

    total $1,692,209 · program services $1,598,129 · management and general $94,080

  • 10 · Payroll taxes

    total $643,723 · program services $572,825 · management and general $70,898

  • 11b · Fees: legal

    total $12,420 · program services $12,420

  • 11c · Fees: accounting

    total $38,000 · management and general $38,000

  • 11g · Fees: other

    total $215,357 · program services $187,060 · management and general $28,297

  • 13 · Office expenses

    total $370,590 · program services $299,093 · management and general $71,497

  • 14 · Information technology

    total $125,764 · program services $77,587 · management and general $48,177

  • 16 · Occupancy

    total $402,631 · program services $118,715 · management and general $283,916

  • 17 · Travel

    total $64,422 · program services $49,305 · management and general $15,117

  • 19 · Conferences, conventions and meetings

    total $94,936 · program services $81,446 · management and general $13,490

  • 22 · Depreciation, depletion and amortization

    total $19,588 · program services $19,588

  • 23 · Insurance

    total $70,921 · program services $32,989 · management and general $37,932

  • 24a · Other expenses: LEASES AND RENTALS

    total $367,150 · program services $356,563 · management and general $10,587

  • 24b · Other expenses: DUES AND REGISTRATIONS

    total $121,162 · program services $92,199 · management and general $28,963

  • 24e · All other expenses

    total $6,817 · program services $1,341 · management and general $5,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,563,291 · end of year $3,620,565

  • 2 · Savings and temporary cash investments

    beginning of year $3,162 · end of year $3,949

  • 3 · Pledges and grants receivable

    beginning of year $3,989,180 · end of year $4,666,917

  • 4 · Accounts receivable

    beginning of year $366,126 · end of year $511,472

  • 10a · Land, buildings and equipment: cost or other basis

    $705,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $654,763

  • 10c · Land, buildings and equipment, net

    beginning of year $70,376 · end of year $50,788

  • 12 · Investments: other securities

    beginning of year $502,000 · end of year $502,000

  • 15 · Other assets

    beginning of year $0 · end of year $1,915,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,316,676 · end of year $2,494,782

  • 19 · Deferred revenue

    beginning of year $22,753 · end of year $42,916

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,915,896

  • 27 · Net assets without donor restrictions

    beginning of year $6,106,251 · end of year $6,734,903

  • 28 · Net assets with donor restrictions

    beginning of year $48,455 · end of year $83,090

Mission and programs · 2022

Mission

NWICA ENVISIONS THE PEOPLE OF NORTHWEST INDIANA FLOURISHING REGARDLESS OF INCOME, ABILITY, OR AGE. THUS, PEOPLE EXPERIENCING FINANCIAL HARDSHIP FIND OPPORTUNITIES, RESOURCES, AND RESPECT AT NWICA. AT NWICA, WE ELIMINATE THE CAUSES OF POVERTY AND IMPROVE THE OVERALL QUALITY OF LIFE FOR PRIMARILY, BUT NOT EXCLUSIVELY, LOW INCOME, ELDERLY AND THE DISABLED THROUGH QUALITY SERVICE DELIVERY, RESEARCH, EDUCATION AND COMMUNITY COLLABORATION.

Activities or mission (Part I)

PEOPLE EXPERIENCING FINANCIAL HARDSHIP FIND OPPORTUNITIES, RESOURCES, AND RESPECT AT NWICA.

  • COMMUNITY SERVICESPROVIDES ASSISTANCE TO INCOME-ELIGIBLE PERSONS IN AMELIORATING THE CAUSES AND CONSEQUENCES OF POVERTY. PRIMARY AREAS OF SUPPORT INCLUDE SECTION 8 HOUSING, WOMEN, INFANTS, AND CHILDREN (WIC), ASSET BUILDING, PROVIDING INFORMATION AND ASSISTANCE, AND OTHER SERVICES TO THE RESIDENTS OF THE SIX-COUNTY AREA LOCATED IN NORTHWEST INDIANA. IN 2022, 32,129 INDIVIDUALS AND FAMILIES WERE SERVED BY COMMUNITY SERVICES PROGRAMS.

    Expenses $11,255,467 · Grants $5,719,286 · Revenue $282,624

  • ENERGY SERVICESASSISTS LOW INCOME HOUSEHOLDS IN CITIES, SUBURBS AND RURAL COMMUNITIES WITH UTILITY BILLS. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS WERE ABLE TO EASE THE MISERY FOR OVER 23,198 HOUSEHOLDS IN THE PAST YEAR.

    Expenses $18,012,026 · Grants $17,790,750

  • ELDERLY SERVICESPROVIDES HELP TO OLDER AND DISABLED PERSONS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT, REMOVE BARRIERS TO INDEPENDENCE FOR OLDER PERSONS, PROVIDE INFORMATION AND ASSISTANCE, AND PROVIDE CONTINUING CARE FOR VULNERABLE ELDERLY AND DISABLED PERSONS. THE PROGRAM SPECIALIZES IN CASE MANAGEMENT, IN-HOME SERVICES, NUTRITION, INFORMATION AND REFERRAL SERVICES. INDIVIDUALS ARE HELPED TO STAY AT HOME BY FINDING AND ASSISTING THEM WITH ACCESS TO IN-HOME AND COMMUNITY SERVICES THAT ARE NECESSARY TO AVOID OR DELAY NURSING FACILITY PLACEMENT. IN 2022, 3,251 PERSONS WERE ASSISTED WITH THIS PROGRAM.

    Expenses $9,534,774 · Grants $5,077,846 · Revenue $3,898,187

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARIA BECERRA

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JEANNE WEASE

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH KRISTOFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HARRY LANGBEHN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE CLIFTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD CONNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YOLANDA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL DURNELC

    BOARD MEMBER (THROUGH MAY)

    Total calculated
    $0
    Hours/week
    1

  • KEITH EVANS

    BOARD MEMBER (THROUGH JUNE)

    Total calculated
    $0
    Hours/week
    1

  • LOUIE GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW KYRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARRON LIGGONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PROULX-BUINICKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NINA ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATONYA CARTER-SANDERS

    BOARD MEMBER (THROUGH JULY)

    Total calculated
    $0
    Hours/week
    1

  • JORDAN STANFILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANITA STARKS

    BOARD MEMBER (THROUGH JAN)

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER TROWBRIDGE

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $140,937
    From this org
    $135,113
    From related orgs
    $0
    Other
    $5,824
    Hours/week
    40

  • JENNIFER MALONE

    CHIEF OPERATIONS OFFICER

    Total calculated
    $142,466
    From this org
    $103,207
    From related orgs
    $0
    Other
    $39,259
    Hours/week
    40

  • ROBYN FREEL

    FINANCE DIRECTOR

    Total calculated
    $121,978
    From this org
    $100,961
    From related orgs
    $0
    Other
    $21,017
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FLOURISH NWI LLC

    LENDING ACTIVITY · IN · income $0 · assets $661,821

    Directly controlled by NORTHWEST INDIANA COMMUNITY ACTION CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202313189349312756

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