Northwest New Jersey Community Action Program Inc
Northwest NJ CAP: Steady Growth, Strong Program Focus
EIN: 221777156 · Phillipsburg, NJ · NTEE: P200 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $25.9M |
| Total Expenses | $23.0M |
| Program Spending | 88% |
| Net Assets | $8.2M |
| Transparency Score | 85/100 |
Is Northwest New Jersey Community Action Program Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Northwest New Jersey Community Action Program Inc directs 88% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Northwest New Jersey Community Action Program Inc
Northwest New Jersey Community Action Program Inc (EIN: 221777156) is a nonprofit organization based in Phillipsburg, NJ, classified under NTEE code P200. The organization reported total revenue of $25.9M and total assets of $11.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northwest New Jersey Community Action Program Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Northwest New Jersey Community Action Program Inc is a large nonprofit that has been operating for 60 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $25.2M |
| Total Expenses | $23.0M |
| Surplus / Deficit | +$2.2M |
| Total Assets | $11.3M |
| Total Liabilities | $3.1M |
| Net Assets | $8.2M |
| Operating Margin | 8.6% |
| Debt-to-Asset Ratio | 27.7% |
| Months of Reserves | 5.9 months |
Financial Health Grade: A
In 2023, Northwest New Jersey Community Action Program Inc reported a surplus of $2.2M with revenue exceeding expenses, holds 5.9 months of operating reserves (adequate), has a debt-to-asset ratio of 27.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Northwest New Jersey Community Action Program Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.2% | +7.5% | +20.4% |
| 2022 | +9.0% | +7.8% | +34.8% |
| 2021 | +15.0% | +14.0% | +18.0% |
| 2020 | +3.7% | -0.6% | +25.7% |
| 2019 | +4.6% | +3.2% | -11.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1966 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Northwest New Jersey Community Action Program Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 88%
- fundraising: 5%
According to IRS 990 filings, Northwest New Jersey Community Action Program Inc allocates its expenses as follows: admin: 7%, programs: 88%, fundraising: 5%. With 88% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.2M, with revenue exceeding expenses.
- Debt-to-asset ratio: 27.7%.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, but the organization reports 0% compensation from unrelated organizations, suggesting a focus on direct program expenses.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Northwest New Jersey Community Action Program Inc:
- Strong program spending, with 88% of expenses dedicated to programs in the most recent filing.
- Consistent revenue growth from $16.6M in 2018 to $25.8M in 2023.
- Healthy asset growth, increasing from $5.2M in 2018 to $11.5M in 2023.
- Low administrative and fundraising overhead, indicating efficient operations.
Frequently Asked Questions about Northwest New Jersey Community Action Program Inc
Is Northwest New Jersey Community Action Program Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Northwest New Jersey Community Action Program Inc (EIN: 221777156) appears legitimate. Mission Score: 85/100. 0 red flags identified, 4 strengths noted.
How does Northwest New Jersey Community Action Program Inc spend its money?
Northwest New Jersey Community Action Program Inc directs 88% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Northwest New Jersey Community Action Program Inc tax-deductible?
Northwest New Jersey Community Action Program Inc is registered as a tax-exempt nonprofit (EIN: 221777156). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Northwest New Jersey Community Action Program Inc's spending goes to programs?
Northwest New Jersey Community Action Program Inc directs 88% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Northwest New Jersey Community Action Program Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Northwest New Jersey Community Action Program Inc is above average for NTEE category P200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Northwest New Jersey Community Action Program Inc located?
Northwest New Jersey Community Action Program Inc is headquartered in Phillipsburg, New Jersey and files with the IRS under EIN 221777156. It is classified under NTEE code P200.
How many years of IRS 990 filings does Northwest New Jersey Community Action Program Inc have?
Northwest New Jersey Community Action Program Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $25.9M in total revenue.
What does Northwest New Jersey Community Action Program Inc do?
Northwest New Jersey Community Action Program Inc is a nonprofit organization in the Human Services sector, located in Phillipsburg, New Jersey. It is classified under NTEE code P200.
How much revenue does Northwest New Jersey Community Action Program Inc have?
Northwest New Jersey Community Action Program Inc reported total revenue of $25,884,574. Based on 13 IRS 990 filings on record.
What are Northwest New Jersey Community Action Program Inc's total assets?
Northwest New Jersey Community Action Program Inc holds total assets of $11,517,888 as reported in IRS 990 filings.
Where is Northwest New Jersey Community Action Program Inc located?
Northwest New Jersey Community Action Program Inc is based in Phillipsburg, New Jersey.
What is Northwest New Jersey Community Action Program Inc's EIN?
Northwest New Jersey Community Action Program Inc's Employer Identification Number (EIN) is 221777156. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Northwest New Jersey Community Action Program Inc?
Northwest New Jersey Community Action Program Inc is classified under NTEE code P200 (Human Services).
Is Northwest New Jersey Community Action Program Inc a registered 501(c)(3)?
Yes, Northwest New Jersey Community Action Program Inc is recognized as a tax-exempt organization by the IRS. EIN: 221777156.
Does Northwest New Jersey Community Action Program Inc file IRS Form 990?
Yes, Northwest New Jersey Community Action Program Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202308.
What was Northwest New Jersey Community Action Program Inc's revenue in 2023?
In the 202308 filing period, Northwest New Jersey Community Action Program Inc reported total revenue of $25,180,726, total expenses of $23,014,558, and net assets of $11,280,401.
Is Northwest New Jersey Community Action Program Inc's revenue growing or declining?
Northwest New Jersey Community Action Program Inc's revenue is growing. Revenue went from $22,644,437 (202208) to $25,180,726 (202308), a +11.2% change. Based on 13 filings on record.
What is Northwest New Jersey Community Action Program Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Northwest New Jersey Community Action Program Inc covers tax period 202308. It shows revenue of $25,180,726, expenses of $23,014,558, total assets of $11,280,401, and liabilities of $3,129,817.
How much does Northwest New Jersey Community Action Program Inc spend on programs vs administration?
Based on IRS 990 analysis, Northwest New Jersey Community Action Program Inc allocates approximately 88% of expenses to program services, 7% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Northwest New Jersey Community Action Program Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Northwest New Jersey Community Action Program Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Northwest New Jersey Community Action Program Inc's strengths?
Positive indicators for Northwest New Jersey Community Action Program Inc include: Strong program spending, with 88% of expenses dedicated to programs in the most recent filing.. Consistent revenue growth from $16.6M in 2018 to $25.8M in 2023.. Healthy asset growth, increasing from $5.2M in 2018 to $11.5M in 2023.. Low administrative and fundraising overhead, indicating efficient operations.. These findings are derived from AI analysis of the organization's financial filings.
How does Northwest New Jersey Community Action Program Inc compensate executives?
Executive compensation is not explicitly detailed in the provided data, but the organization reports 0% compensation from unrelated organizations, suggesting a focus on direct program expenses. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has Northwest New Jersey Community Action Program Inc managed to achieve consistent revenue and asset growth while maintaining a high percentage of program spending?
The organization has demonstrated a consistent ability to increase its revenue (from $16.6M in 2018 to $25.8M in 2023) and assets (from $5.2M in 2018 to $11.5M in 2023) over the past five years. This growth, coupled with a high program spending ratio (88% in 2023), suggests effective grant acquisition, donor relations, and efficient operational management that prioritizes direct service delivery.
Filing History
IRS 990 filing history for Northwest New Jersey Community Action Program Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Northwest New Jersey Community Action Program Inc's revenue has declined by 10.3%, moving from $28.1M to $25.2M. Total assets increased by 78.3% over the same period, from $6.3M to $11.3M. Total functional expenses fell by 19%, from $28.4M to $23.0M. In its most recent filing year (2023), Northwest New Jersey Community Action Program Inc reported a surplus of $2.2M, with revenue exceeding expenses. The organization holds $3.1M in liabilities against $11.3M in assets (debt-to-asset ratio: 27.7%), resulting in net assets of $8.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $25.2M | $23.0M | $11.3M | $3.1M | — | View 990 |
| 2022 | $22.6M | $21.4M | $9.4M | $3.4M | — | View 990 |
| 2021 | $20.8M | $19.9M | $6.9M | $2.2M | — | View 990 |
| 2020 | $18.1M | $17.4M | $5.9M | $1.9M | — | View 990 |
| 2019 | $17.4M | $17.5M | $4.7M | $1.3M | — | View 990 |
| 2018 | $16.7M | $17.0M | $5.3M | $1.7M | — | View 990 |
| 2017 | $18.0M | $17.8M | $5.3M | $1.3M | — | View 990 |
| 2016 | $18.2M | $18.1M | $5.0M | $1.3M | — | View 990 |
| 2015 | $18.4M | $18.0M | $5.9M | $1.4M | — | View 990 |
| 2014 | $20.0M | $20.2M | $5.3M | $4.0M | — | View 990 |
| 2013 | $20.9M | $21.1M | $5.4M | $3.9M | — | View 990 |
| 2012 | $22.3M | $22.3M | $7.1M | $5.4M | — | View 990 |
| 2011 | $28.1M | $28.4M | $6.3M | $4.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $25.2M, expenses of $23.0M, and assets of $11.3M (revenue +11.2% year-over-year).
- 2022: Revenue of $22.6M, expenses of $21.4M, and assets of $9.4M (revenue +9.0% year-over-year).
- 2021: Revenue of $20.8M, expenses of $19.9M, and assets of $6.9M (revenue +15.0% year-over-year).
- 2020: Revenue of $18.1M, expenses of $17.4M, and assets of $5.9M (revenue +3.7% year-over-year).
- 2019: Revenue of $17.4M, expenses of $17.5M, and assets of $4.7M (revenue +4.6% year-over-year).
- 2018: Revenue of $16.7M, expenses of $17.0M, and assets of $5.3M (revenue -7.5% year-over-year).
- 2017: Revenue of $18.0M, expenses of $17.8M, and assets of $5.3M (revenue -1.0% year-over-year).
- 2016: Revenue of $18.2M, expenses of $18.1M, and assets of $5.0M (revenue -1.0% year-over-year).
- 2015: Revenue of $18.4M, expenses of $18.0M, and assets of $5.9M (revenue -8.1% year-over-year).
- 2014: Revenue of $20.0M, expenses of $20.2M, and assets of $5.3M (revenue -4.4% year-over-year).
- 2013: Revenue of $20.9M, expenses of $21.1M, and assets of $5.4M (revenue -6.1% year-over-year).
- 2012: Revenue of $22.3M, expenses of $22.3M, and assets of $7.1M (revenue -20.7% year-over-year).
- 2011: Revenue of $28.1M, expenses of $28.4M, and assets of $6.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Northwest New Jersey Community Action Program Inc:
Data Sources and Methodology
This transparency report for Northwest New Jersey Community Action Program Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.