NORTH CENTRAL COMMUNITY ACTION PROGRAM INC

WISC RAPIDS, WI, 54494-6155 (715) 424-2581 Est. 1966 EIN 39-1080179

S200— Community Improvement Form 990 501(c)(3)

Mission

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.

Financials

Total Revenue

$10,605,136

Total Expenses

$10,480,544

Net Assets

$1,326,469

97 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.5%

Expenses ↑ 9.0%

Revenue Sources

Contributions 99.1% Earned revenue 0.6% Investment 0.3%

Expense Breakdown

Program 97.3% Management 2.7%

Officers & Key Employees (19)

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Grants Received (193)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$10,605,136 ↑	$10,480,544	$1,326,469
2023 Form 990	$9,599,430 ↑	$9,610,940	$1,201,877
2022 Form 990	$9,150,156 ↑	$9,043,820	$1,213,387
2021 Form 990	$7,790,312 ↑	$7,570,675	$1,107,051
2020 Form 990	$7,089,879	$7,064,378	$887,414