Form 990 for tax year 2024
Filed by NEWARK AREA WELFARE COMMITTEE INC.
Totals
- Total revenue
- $394,905
- Total expenses
- $371,700
- Contributions and grants received
- $389,839
- Grants paid
- $43,800
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $5,020
- Total assets, end of year
- $186,326
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $186,326
- Program services expenses (Part IX)
- $358,671
- Management and general expenses
- $13,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,671
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)
$59,300
-
1f · All other contributions, gifts and grants
$330,539
-
3 · Investment income
total $46 · unrelated business $0 · excluded $46
-
8a · Fundraising events: gross income
$5,587
-
8b · Fundraising events: direct expenses
$567
-
8c · Net income from fundraising events
total $5,020 · unrelated business $0 · excluded $5,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,000 · program services $42,000
-
2 · Grants to domestic individuals
total $1,800 · program services $1,800
-
11c · Fees: accounting
total $500 · program services $0 · management and general $500 · fundraising $0
-
12 · Advertising and promotion
total $497 · program services $0 · management and general $497 · fundraising $0
-
13 · Office expenses
total $143 · program services $0 · management and general $143 · fundraising $0
-
14 · Information technology
total $263 · program services $0 · management and general $263 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,406 · program services $0 · management and general $6,406 · fundraising $0
-
23 · Insurance
total $1,433 · program services $0 · management and general $1,433 · fundraising $0
-
24a · Other expenses: PRINTING AND COPYING
total $2,026 · program services $0 · management and general $2,026 · fundraising $0
-
24b · Other expenses: POSTAGE
total $992 · program services $0 · management and general $992 · fundraising $0
-
24c · Other expenses: BANK AND CC FEES
total $619 · program services $0 · management and general $619 · fundraising $0
-
24d · Other expenses: SHOES
total $9,550 · program services $9,550 · management and general $0 · fundraising $0
-
24e · All other expenses
total $305,471 · program services $305,321 · management and general $150 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,554 · end of year $156,877
-
4 · Accounts receivable
beginning of year $60 · end of year $1,584
-
8 · Inventories for sale or use
beginning of year $13,507 · end of year $27,865
-
27 · Net assets without donor restrictions
beginning of year $163,121 · end of year $186,326
Mission and programs · 2024
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 2024 A TOTAL OF 98 FAMILIES WERE ASSISTED.
Expenses $51,132
-
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 2024 A TOTAL OF 1,327 FAMILIES WERE ASSISTED.
Expenses $238,623
-
SHOES: PURCHASED NEW SHOES FOR INDIGENT CHILDREN AND INDIGENT ADULTS. IN 2024, NAWC DONATED NEW SHOES TO 172 CHILDREN AND 58 ADULTS IN NEED.
Expenses $9,550
-
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 $59,366 · Grants $43,800
As filed on the 2024 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
-
Deborah SeadorDEBORAH 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
-
Frank HenshawFRANK HENSHAW
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Karen BradyKAREN BRADY
SHOE PROGRAM CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny DardenJENNY DARDEN
FOOD CUPBOARD CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jayme GravellJAYME GRAVELL
NON VOTING MEMBER
- 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
-
THAT PARENT PLACE (JOSIES GRACE)
$10,000
CAPITAL CAMPAIGN TO BUILD OUT CURRENT SPACE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349301790
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