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 12/2021, Community Action Partnership Of Strafford County employed 236 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 12/2021, Community Action Partnership Of Strafford County generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $23.0m during the year ending 12/2021. While expenses have increased by 17.0% per year over the past 7 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
2021
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.
WORK FORCE DEVELOPMENT: THIS PROGRAM HELPS THOSE WHO ARE RE-ENTERING THE WORK FORCE AND ARE SUPPORTING THEIR FAMILIES WITH TANF. A DETERMINATION IS MADE OF THE CLIENT'S EXISTING SKILLS SET. ASSISTANCE IS THEN FOCUSED ON RESUME WRITING AND INTERVIEW SKILLS. LASTLY, CLIENTS ARE THEN MATCHED TO PROSPECTIVE EMPLOYERS SEEKING THE CLIENTS SKILL SET.WEATHERIZATION: FROM THE LIST OF CLIENTS COLLECTED IN OUR ENERGY ASSISTANCE PROGRAMS, HIGH USAGE CLIENTS, WITH YOUNG CHILDREN AND/OR DISABILITIES ARE SELECTED FOR ENERGY EFFICIENCY AUDITS. SUBSEQUENT INSTALLATION OF ENERGY EFFICIENCY MEASURES WILL REDUCE OUR CLIENTS' OVERALL ENERGY CONSUMPTION. COMMUNITY SERVICES: CAP OPERATES MORE THAN 25 PROGRAMS THROUGH OUR OUTREACH OFFICES & HOME VISITING SERVICES TO INCOME ELIGIBLE CLIENTS. THIS INCLUDES FOOD ASSISTANCE TO HELP SUPPLEMENT THE DIETS OF LOW- INCOME CHILDREN, ADULTS AND FAMILIES THROUGH OUR OWN FOOD PANTRIES AND BY COORDINATING WITH MORE THAN 20 OTHER PANTRIES & SOUP KITCHENS.WE COORDINATE THE DISTRIBUTION OF USDA COMMODITY FOOD COUNTYWIDE. CAP ENSURES CHILDREN RECEIVE NUTRITIOUS MEALS DURING THE SUMMER THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM (SUMMER MEALS) WITH SUPPORT FROM THE SHARE OUR STRENGTH FOUNDATION. SEVERAL HOME VISITING PROGRAMS PROVIDE INFORMATION AND SUPPORT ON TOPICS SUCH AS: NUTRITION, BABY AND CHILD HEALTH CARE, BREAST AND FORMULA FEEDING AND EDUCATIONAL RESOURCES CONCERNING: CHILD GROWTH, DEVELOPMENT, SAFETY AND DISCIPLINE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Betsey Andrews Parker Executive Director | Officer | 40 | $123,836 |
Dan Kern Finance Director | Officer | 40 | $95,118 |
Terry Jarvis Vice Chair | OfficerTrustee | 2 | $0 |
Alison Dorow Secretary | OfficerTrustee | 2 | $0 |
Jean Miccolo Treasurer | OfficerTrustee | 2 | $0 |
Alan Brown Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eversource Utilities | 12/30/21 | $1,199,916 |
Newell & Crathern Llc Contractors | 12/30/21 | $665,484 |
A-d Archambault Plumbing & Heating Inc Contractors | 12/30/21 | $629,228 |
Harvard Pilgrim Health Care Health Care | 12/30/21 | $444,233 |
Kab Realty Management Property Management | 12/30/21 | $607,928 |
Statement of Revenue | |
---|---|
Federated campaigns | $86,364 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $19,989,740 |
All other contributions, gifts, grants, and similar amounts not included above | $3,704,520 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,780,624 |
Total Program Service Revenue | $174,184 |
Investment income | $628 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $51,351 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $20,050 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,026,837 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $14,384,307 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $218,954 |
Compensation of current officers, directors, key employees. | $218,954 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,713,886 |
Pension plan accruals and contributions | $17,696 |
Other employee benefits | $353,603 |
Payroll taxes | $427,128 |
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 | $22,230 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $514,694 |
Travel | $18,879 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $136,724 |
Interest | $136,122 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $174,278 |
Insurance | $181,678 |
All other expenses | $94,885 |
Total functional expenses | $23,002,952 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,574,743 |
Savings and temporary cash investments | $5,268 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,128,481 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $511,532 |
Prepaid expenses and deferred charges | $36,666 |
Net Land, buildings, and equipment | $6,150,832 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $39,437 |
Total assets | $10,446,959 |
Accounts payable and accrued expenses | $1,202,520 |
Grants payable | $0 |
Deferred revenue | $950,865 |
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 | $3,374,206 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,527,591 |
Net assets without donor restrictions | $4,560,739 |
Net assets with donor restrictions | $358,629 |
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 | $10,446,959 |
Over the last fiscal year, we have identified 2 grants that Community Action Partnership Of Strafford County has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Mcdermott Fam Charitable Tr Tolland, CT PURPOSE: PROGRAAM FOR NEEDY HOMELESS | $10,000 |
William Newkirk And Cheryl Tschanz Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Edinburg Center Inc Bedford, MA | $22,941,713 | $34,101,098 |
Ascentria Care Alliance Inc Worcester, MA | $14,322,089 | $33,595,138 |
Nfi Massachusetts Inc Danvers, MA | $13,585,039 | $30,466,522 |
Self Help Inc Brockton, MA | $9,740,164 | $26,648,737 |
Southeastern Vermont Community Action Inc Westminster, VT | $5,861,023 | $25,645,844 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |