Form 990 for tax year 2023
Filed by NEWARK AREA WELFARE COMMITTEE INC.
Totals
- Total revenue
- $320,369
- Total expenses
- $300,187
- Contributions and grants received
- $315,571
- Grants paid
- $20,908
- Program service revenue
- $0
- Investment income
- $304
- Other revenue
- $4,494
- Total assets, end of year
- $163,121
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,121
- Program services expenses (Part IX)
- $289,602
- Management and general expenses
- $10,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,602
Program services were 96.5% 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)
$16,000
-
1f · All other contributions, gifts and grants
$299,571
-
3 · Investment income
total $304 · unrelated business $0 · excluded $304
-
8a · Fundraising events: gross income
$4,865
-
8b · Fundraising events: direct expenses
$371
-
8c · Net income from fundraising events
total $4,494 · unrelated business $0 · excluded $4,494
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,908 · program services $20,908
-
11c · Fees: accounting
total $500 · program services $0 · management and general $500 · fundraising $0
-
12 · Advertising and promotion
total $528 · program services $0 · management and general $528 · fundraising $0
-
14 · Information technology
total $35 · program services $0 · management and general $35 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,325 · program services $0 · management and general $3,325 · fundraising $0
-
23 · Insurance
total $1,170 · program services $0 · management and general $1,170 · fundraising $0
-
24a · Other expenses: PRINTING AND COPYING
total $3,104 · program services $0 · management and general $3,104 · fundraising $0
-
24b · Other expenses: POSTAGE
total $976 · program services $0 · management and general $976 · fundraising $0
-
24c · Other expenses: BANK AND CC FEES
total $514 · program services $0 · management and general $514 · fundraising $0
-
24d · Other expenses: SHOES
total $6,962 · program services $6,962 · management and general $0 · fundraising $0
-
24e · All other expenses
total $262,165 · program services $261,732 · management and general $433 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,299 · end of year $149,554
-
4 · Accounts receivable
end of year $60
-
8 · Inventories for sale or use
beginning of year $11,740 · end of year $13,507
-
17 · Accounts payable and accrued expenses
beginning of year $100
-
27 · Net assets without donor restrictions
beginning of year $142,939 · end of year $163,121
Mission and programs · 2023
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 2023 A TOTAL OF 87 FAMILIES WERE ASSISTED.
Expenses $46,763
-
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 2023 A TOTAL OF 1,127 FAMILIES WERE ASSISTED.
Expenses $195,887
-
SHOES: PURCHASED NEW SHOES FOR INDIGENT CHILDREN AND INDIGENT ADULTS. IN 2023, NAWC DONATED NEW SHOES TO 138 CHILDREN AND 17 ADULTS IN NEED.
Expenses $6,962
-
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, UTILITY ASSISTANCE AND SUPPORT FOR NEWARK FAMILIES AT CHRISTMAS TIME.
Expenses $39,990 · Grants $20,908
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYN HENSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
SUE FORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
DEBORAH SEADOR
SERETARY
- Total calculated
- $0
- Hours/week
- 12
-
TAMMY SHARP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
JOE BRADY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KATIE HUGHES
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DEBI THOMAS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MANGAT
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JAYME GRAVELL
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK HENSHAW
FOOD CUPBOARD CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY DARDEN
FOOD CUPBOARD CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN BRADY
SHOE PROGRAM CO CHAIR
- 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
-
TO PROVIDE MEALS TO SENIORS
-
$9,908
TO HELP PAY PAST DUE UTILITY BILLS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441189349300519
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