North Central Community Action Program INC FY2021 filing

Tax-deductible

Wisconsin Rapids, WI501(c)(3)Since 1966Community DevelopmentEIN 39-1080179

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.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$110K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $76K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $52K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.8M
+10% vs prior year
Spent
$7.6M
To programs
97%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$7.8M
FY2021▲ +10%
Revenue by fiscal year
FY2020$7.1M
FY2021$7.8M
FY2022$9.2M
FY2023$9.6M
FY2024$10.6M
FY2025$9.7M
Expenses
$7.6M
FY2021▲ +7%
Expenses by fiscal year
FY2020$7.1M
FY2021$7.6M
FY2022$9.0M
FY2023$9.6M
FY2024$10.5M
FY2025$9.7M
Net assets
$1.1M
FY2021▲ +25%
Net assets by fiscal year
FY2020$887K
FY2021$1.1M
FY2022$1.2M
FY2023$1.2M
FY2024$1.3M
FY2025$1.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $7.3M Management & general 3% · $252K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

18 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$110,328Pt VII · Sec A
Board President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Diane Sennholz’s $159K as Executive Director is at the 50th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Diane Sennholz$159,480$157,360$148,661$137,978$110,328$110,548
Pamela Glynn$144,840$138,488$129,975$126,390——
Anthony Francis$131,793$130,486$122,826$112,936——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income people become self-sufficient, prevent homelessness, and save energy.

Provided by the organization

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3 program services account for $7.2M of program spending, described in the organization's own filed words · FY2021.
01

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). 446 households received weatherization services and 485 households received emergency furnace repairs or replacements in 2021.

$5.2Mprogram expense
02

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). 7972 households were assisted with rental payments and/or homeless prevention services in 2021.

$1.5Mprogram expense
03

Americorps/Job Training

Provide training and education assistance for the disadvantaged in three (3) north central Wisconsin counties (Wood, Marathon, and Lincoln). 56 persons were served in these programs in 2021.

$478Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$52K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$7.8M
Ln 12
Gifts and grantsLn 1h$7.7M
Fees for servicesLn 2g$49K
Investment incomeLn 3$44K
Money outPt IX
$7.6M
Ln 25
Programscol B$7.3M
Managementcol C$252K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$381K
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.7M
Government grantsLn 1e$7.1M
Noncash giftsLn 1g$122K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$49K
Investment incomeLn 3$44K
Gains on assetsLn 7−$1K
Total revenueLn 12$7.8M
Assets in detailPt X, end of year
CashLn 1$381K
Cash and savings togetherLn 1–2$381K
Land, buildings, equipmentLn 10c$701K
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.3M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 537
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$331K$381K
Land, buildings, equipmentLn 10c$683K$701K
Total assetsLn 16$2.2M$2.4M
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32$887K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.1M$1.9M$144K$0
Pension plan contributionsLn 8$120K$110K$10K$0
Other employee benefitsLn 9$660K$617K$42K$0
Payroll taxesLn 10$177K$164K$13K$0
Management feesLn 11a$0$0
Legal feesLn 11b$0$0
Accounting feesLn 11c$23K$16K$7K$0
Lobbying feesLn 11d$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0
Other fees for servicesLn 11g$0$0
Advertising and promotionLn 12$0$0
Office expensesLn 13$196K$171K$24K$0
Information technologyLn 14$82K$82K$0
RoyaltiesLn 15$0$0
OccupancyLn 16$115K$106K$9K$0
TravelLn 17$96K$95K$800$0
Travel and entertainment for public officialsLn 18$0$0
Conferences, conventions and meetingsLn 19$24K$24K$0
InterestLn 20$0$0
Payments to affiliatesLn 21$0$0
Depreciation, depletion and amortizationLn 22$79K$79K$0
InsuranceLn 23$103K$101K$2K$0
Other expenses (24a–d)Ln 24$3.8M$3.8M$0$0
Total functional expensesLn 25$7.6M$7.3M$252K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.7M$9.7M−$6K$1.3M 990 PDF
FY2024 $10.6M$10.5M$125K$1.3M 990 PDF
FY2023 $9.6M$9.6M−$12K$1.2M 990 PDF
FY2022 $9.2M$9.0M$106K$1.2M 990 PDF
FY2021 Viewing $7.8M$7.6M$220K$1.1M 990 PDF
FY2020 $7.1M$7.1M$26K$887K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $7,790,312 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$7,133,394
VIII-1f All other contributions, gifts and grants$564,100
VIII-1g Noncash contributions (included above)$121,574
VIII-1h Total contributions, gifts and grants$7,697,494
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $48,772 · Unrelated business $0 · Excluded from tax $0$48,772
VIII-3 Investment incomeRelated to mission $45,128 · Unrelated business $0 · Excluded from tax $0$45,128
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,082 · Unrelated business $0 · Excluded from tax $0−$1,082
VIII-12 Total revenueRelated to mission $92,818 · Unrelated business $0 · Excluded from tax $0$7,790,312
Part IX · Statement of functional expenses $7,570,675 across 24 lines filed
IX-7 Other salaries and wagesPrograms $1,948,365 · Management $143,806 · Fundraising $0$2,092,171
IX-8 Pension plan contributionsPrograms $110,398 · Management $10,066 · Fundraising $0$120,464
IX-9 Other employee benefitsPrograms $617,410 · Management $42,216 · Fundraising $0$659,626
IX-10 Payroll taxesPrograms $164,411 · Management $12,943 · Fundraising $0$177,354
IX-11a Management feesFundraising $0$0
IX-11b Legal feesFundraising $0$0
IX-11c Accounting feesPrograms $15,640 · Management $7,360 · Fundraising $0$23,000
IX-11d Lobbying feesFundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesFundraising $0$0
IX-11g Other fees for servicesFundraising $0$0
IX-12 Advertising and promotionFundraising $0$0
IX-13 Office expensesPrograms $171,345 · Management $24,364 · Fundraising $0$195,709
IX-14 Information technologyPrograms $81,525 · Fundraising $0$81,525
IX-15 RoyaltiesFundraising $0$0
IX-16 OccupancyPrograms $106,239 · Management $9,025 · Fundraising $0$115,264
IX-17 TravelPrograms $95,417 · Management $800 · Fundraising $0$96,217
IX-18 Travel and entertainment for public officialsFundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $24,312 · Fundraising $0$24,312
IX-20 InterestFundraising $0$0
IX-21 Payments to affiliatesFundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $78,937 · Fundraising $0$78,937
IX-23 InsurancePrograms $101,113 · Management $1,920 · Fundraising $0$103,033
IX-24 Other expenses (24a–d)Programs $3,803,063 · Management $0 · Fundraising $0$3,803,063
IX-25 Total functional expensesPrograms $7,318,175 · Management $252,500 · Fundraising $0$7,570,675
Part X · Balance sheet $2,366,497 assets, 14 lines filed
Asset lines not itemized here account for $1,126; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $331,313$381,350
X-3 Pledges and grants receivableStart of year $474,683$493,547
X-4 Accounts receivableStart of year $16,236$3,643
X-8 Inventories for sale or useStart of year $472,531$619,000
X-9 Prepaid expenses and deferred chargesStart of year $176,487$166,600
X-10c Land, buildings and equipment, netStart of year $682,920$701,231
X-16 Total assetsStart of year $2,156,496$2,366,497
X-17 Accounts payable and accrued expensesStart of year $473,213$508,787
X-19 Deferred revenueStart of year $795,869$750,659
X-26 Total liabilitiesStart of year $1,269,082$1,259,446
X-27 Net assets without donor restrictionsStart of year $774,488$965,976
X-28 Net assets with donor restrictionsStart of year $112,926$141,075
X-32 Total net assets or fund balancesStart of year $887,414$1,107,051
X-33 Total liabilities and net assetsStart of year $2,156,496$2,366,497
Part XI · Reconciliation of net assets $1,107,051 net assets at year end
XI-1 Total revenue$7,790,312
XI-2 Total expenses$7,570,675
XI-3 Revenue less expenses$219,637
XI-4 Net assets at start of year$887,414
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,107,051

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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