NORTH CENTRAL COMMUNITY ACTION PROGRAM INC

EIN: 391080179 501(c)(3) Community Improvement

wisconsin rapids, WI

Total Revenue
$9,660,078
Total Expenses
$9,665,698
Total Assets
$2,500,720
Net Assets
$1,320,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WI
Principal Officer
Lenore Breit
Phone
7154242581
Tax Period
2025-01-01 to 2025-12-31

NORTH CENTRAL COMMUNITY ACTION PROGRAM INC, founded in 1966, is a community nonprofit in the Community Improvement sector that reported $9.7M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $7,578,328 Revenue: $7,578,328

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...

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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). 406 households received weatherization services and 567 households received emergency furnace and/or water conservation repairs or replacements in 2025.

Program 2
Expenses: $1,592,769 Revenue: $1,592,769

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...

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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). 1539 households were assisted with rental payments and/or homeless prevention services in 2025.

Program 3
Expenses: $207,379 Revenue: $207,379

Outreach program services: Provide outreach services funded by the Community Services Block Grant and four (4) local United Way agencies in three (3) north central Wisconsin counties (Wood, Marathon...

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Outreach program services: Provide outreach services funded by the Community Services Block Grant and four (4) local United Way agencies in three (3) north central Wisconsin counties (Wood, Marathon, and Lincoln) in 2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $9,567,683
Program Service Revenue $61,049
Investment Income $33,213
Other Revenue $-1,867
TOTAL REVENUE $9,660,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,439,936
Fundraising Expenses $0
Program Expenses $9,378,476
Other Expenses $6,225,762
TOTAL EXPENSES $9,665,698

Year-over-Year Comparison

2025 2024 Change
Revenue $9,660,078 $10,605,136 -0.1%
Expenses $9,665,698 $10,480,544 -0.1%
Net Income $-5,620 $124,592 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
37
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
diane sennholz executive director 50
Highest
$159,480 $0 $159,480
pamela glynn director of administration 50
Highest
$144,840 $0 $144,840
anthony francis weatherization director 50
Highest
$131,793 $0 $131,793
jennifer lemmer board member 0.25
Director
$0 $0 $0
holly kieper vice-president 0.25
Officer Director
$0 $0 $0
wendy fischer board member 0.25
Director
$0 $0 $0
peter rotter board member 0.25
Director
$0 $0 $0
william conway board member 0.25
Director
$0 $0 $0
lenore breit board president 0.25
Officer Director
$0 $0 $0
steve robinson board member 0.25
Director
$0 $0 $0
Mandy Lang secretary/treasurer 0.25
Officer Director
$0 $0 $0
laura valenstein board member 0.25
Director
$0 $0 $0
joseph dorava board member 0.25
Director
$0 $0 $0
kim west board member 0.25
Director
$0 $0 $0
francisco guerrero board member 0.25
Director
$0 $0 $0
mallory mcgivern board member 0.25
Director
$0 $0 $0
christine vorpagel board member 0.25
Director
$0 $0 $0
michelle kearns board member 0.25
Director
$0 $0 $0
matt zacher board member 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,660,078 $9,665,698 $2,500,720 $-5,620
2024 $10,605,136 $10,480,544 $2,975,241 $124,592
2023 $9,599,430 $9,610,940 $2,811,205 $-11,510
2022 $9,150,156 $9,043,820 $2,672,088 $106,336
2021 $7,790,312 $7,570,675 $2,366,497 $219,637
2020 $7,089,879 $7,064,378 $2,156,496 $25,501
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