Community Action Partnership Of Strafford County
- Assets
- $11.2m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 184
- Location
- Dover, NH
- Founding
- 03/1966
- Data as of
- 12/2023
- EIN
- 02-0268636
Organization Overview
Community Action Partnership Of Strafford County is located in Dover, NH. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Action Partnership Of Strafford County employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Strafford County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Action Partnership Of Strafford County generated $21.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $20.6m during the year ending 12/2023. While expenses have increased by 12.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO ELIMINATE POVERTY IN STRAFFORD COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE: CAP PRIMARILY ADMINISTERS THE FEDERAL LOW INCOME HOME ENERGY HEATING ASSISTANCE PROGRAM (LIHEAP) AND THE NH UTILITIES ELECTRICAL ASSISTANCE PROGRAM (EAP). BENEFITS ARE GIVEN TO CERTIFIED ELIGIBLE LOW INCOME HOUSEHOLDS AND ARE CALCULATED BASED ON: TOTAL HOUSEHOLD INCOME, NUMBER OF ELDERLY, DISABLED AND/OR CHILDREN IN THE HOUSEHOLD, CURRENT ENERGY COSTS & HOUSING TYPE. LIHEAP & EAP PROVIDE ASSISTANCE IN PAYING ENERGY BILLS. THE HOUSEHOLDS WITH THE LOWEST INCOMES AND HIGHEST ENERGY COSTS GET THE GREATEST BENEFIT. HOUSEHOLDS MUST APPLY ANNUALLY. EAP PROVIDES CUSTOMERS A % DISCOUNT ON THEIR MONTHLY ELECTRIC BILLS.
CHILD SERVICES: HEAD START IS A NATIONAL SCHOOL READINESS PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND PARENT ANDCOMMUNITY INVOLVEMENT SERVICES TO CHILDREN FROM ELIGIBLE FAMILIES.EARLY HEAD START PROGRAMS PROVIDE EARLY, CONTINUOUS, AND COMPREHENSIVECHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR-ROUND BASIS TO ELIGIBLE FAMILIES. EARLY HEAD START IS A HOME-BASED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THE AGE OF 3 AND PREGNANT WOMEN. THE PROGRAM INCLUDES INFANT-TODDLER ACTIVITIES, COMPREHENSIVE HEALTH CARE, NUTRITION, EDUCATION, AND SOCIAL SERVICES FOR THE CHILDREN AND THEIR FAMILIES.
HOUSING: THIS PROGRAM OFFERS CASE MANAGEMENT TO GUIDE AND EDUCATE CLIENT'S TRANSITION INTO STABLE HOUSING. WE HAVE A SECURITY DEPOSIT LOAN PROGRAM AND AN EMERGENCY SERVICES GRANT TO COVER BACK HOUSING AND UTILITY PAYMENTS TO PREVENT LOSS OF EXISTING HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Jarvis Chair | OfficerTrustee | 2 | $0 |
Mark Brave Vice Chair | OfficerTrustee | 2 | $0 |
Jean Miccolo Treasurer | OfficerTrustee | 2 | $0 |
Alison Dorow Secretary | OfficerTrustee | 2 | $0 |
Alan Brown Director | Trustee | 2 | $0 |
Hope Morrow Flynn Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newell & Crathern Llc Weatherization | 12/30/23 | $3,540,676 |
Lord Hanuman Llc Property Management | 12/30/23 | $3,027,466 |
Days Inn By Wyndham Dover Housing | 12/30/23 | $2,753,710 |
A-d Archambault Plumbing & Heating Weatherization | 12/30/23 | $2,032,498 |
Swami Maharaj Llc Property Management | 12/30/23 | $1,868,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,442 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,787,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,728,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,522,944 |
| Total Program Service Revenue | $408,399 |
| Investment income | $1,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,397 |
| Net Gain/Loss on Asset Sales | -$79,338 |
| Net Income from Fundraising Events | $156,956 |
| Net Income from Gaming Activities | $27,759 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,103,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,847,622 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,891 |
| Compensation of current officers, directors, key employees. | $163,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,000,096 |
| Pension plan accruals and contributions | $32,714 |
| Other employee benefits | $422,352 |
| Payroll taxes | $476,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $428,075 |
| Travel | $67,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,794 |
| Interest | $92,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,784 |
| Insurance | $119,225 |
| All other expenses | $36,708 |
| Total functional expenses | $20,614,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,842,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,875,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $413,604 |
| Prepaid expenses and deferred charges | $11,972 |
| Net Land, buildings, and equipment | $6,374,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $655,080 |
| Total assets | $11,172,920 |
| Accounts payable and accrued expenses | $1,617,144 |
| Grants payable | $0 |
| Deferred revenue | $849,145 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,157,097 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,474 |
| Total liabilities | $5,743,860 |
| Net assets without donor restrictions | $5,253,075 |
| Net assets with donor restrictions | $175,985 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,172,920 |