Form 990 for tax year 2022
Filed by NEWARK AREA WELFARE COMMITTEE INC.
Totals
- Total revenue
- $223,125
- Total expenses
- $225,757
- Contributions and grants received
- $223,116
- Grants paid
- $32,250
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $143,039
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $142,939
- Program services expenses (Part IX)
- $214,041
- Management and general expenses
- $11,451
- Fundraising expenses
- $265
- Program service expenses (Part III)
- $214,041
Program services were 94.8% 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.
-
1c · Fundraising events
$4,277
-
1e · Government grants (contributions)
$23,356
-
1f · All other contributions, gifts and grants
$195,483
-
3 · Investment income
total $9 · unrelated business $0 · excluded $9
-
8a · Fundraising events: contributions included on line 1c
$4,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,250 · program services $32,250
-
11c · Fees: accounting
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
12 · Advertising and promotion
total $625 · program services $0 · management and general $625 · fundraising $0
-
13 · Office expenses
total $613 · program services $0 · management and general $613 · fundraising $0
-
23 · Insurance
total $1,459 · program services $0 · management and general $1,459 · fundraising $0
-
24a · Other expenses: PRINTING AND COPYING
total $3,689 · program services $0 · management and general $3,689 · fundraising $0
-
24b · Other expenses: POSTAGE
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
24c · Other expenses: BANK AND CC FEES
total $565 · program services $0 · management and general $565 · fundraising $0
-
24d · Other expenses: SHOES
total $6,661 · program services $6,661 · management and general $0 · fundraising $0
-
24e · All other expenses
total $175,395 · program services $175,130 · management and general $0 · fundraising $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,621 · end of year $131,299
-
8 · Inventories for sale or use
beginning of year $8,950 · end of year $11,740
-
17 · Accounts payable and accrued expenses
end of year $100
-
27 · Net assets without donor restrictions
beginning of year $145,571 · end of year $142,939
Mission and programs · 2022
Mission
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.
-
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.
Expenses $45,198
-
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.
Expenses $115,761
-
SHOES: PURCHASED NEW SHOES FOR INDIGENT CHILDREN AND INDIGENT ADULTS. IN 2022, NAWC DONATED NEW SHOES TO 166 CHILDREN AND 22 ADULTS IN NEED.
Expenses $6,661
-
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.
Expenses $46,421 · Grants $32,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lyn HenshawLYN HENSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Sue FormanSUE FORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Debbie SeadorDEBBIE SEADOR
SERETARY
- Total calculated
- $0
- Hours/week
- 12
-
Tammy SharpTAMMY SHARP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Joe BradyJOE BRADY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Katie HughesKATIE HUGHES
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Debi ThomasDEBI THOMAS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen MangatSTEPHEN MANGAT
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jayme GravellJAYME GRAVELL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Celeste SimmonsCELESTE SIMMONS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
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
-
CITY OF NEWARK
$20,000
TO HELP PAY PAST DUE UTILITY BILLS
-
TO PROVIDE MEALS TO SENIORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311159349301881
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