Community Action Program Belknap & Merrimack Counties Inc
- Assets
- $13.1m
- Revenue
- $43.3m
- Investments
- $477.7k
- Employees
- 462
- Location
- Concord, NH
- Founding
- 07/1968
- Data as of
- 02/2022
- EIN
- 02-0270376
Organization Overview
Community Action Program Belknap & Merrimack Counties Inc is located in Concord, NH. The organization was established in 1968. 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 02/2022, Community Action Program Belknap & Merrimack Counties Inc employed 462 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Program Belknap & Merrimack Counties Inc 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 02/2022, Community Action Program Belknap & Merrimack Counties Inc generated $43.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $41.3m during the year ending 02/2022. While expenses have increased by 10.4% 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.
Since 2020, Community Action Program Belknap & Merrimack Counties Inc has awarded 28 individual grants totaling $10,279,380. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Agri Executive Director | Officer | 40 | $144,138 |
Michael Tabory Deputy Director | Officer | 40 | $118,666 |
Dennis Martino President | OfficerTrustee | 5 | $0 |
Safiya Wazir Treasurer | OfficerTrustee | 5 | $0 |
Chris Pyles Vice President | OfficerTrustee | 2 | $0 |
A Bruce Carri Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccarthy Properties Rent | 2/27/22 | $352,696 |
J Tai Hospitality Llc Rent | 2/27/22 | $328,254 |
Dhyan Hotel Llc Rent | 2/27/22 | $745,526 |
Ethical Home Pro Llc Building & Construction | 2/27/22 | $316,441 |
Siyaram Llc Rent | 2/27/22 | $281,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,123 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,097,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,547,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,647,103 |
| Total Program Service Revenue | $651,468 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,283,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,771,729 |
| Grants and other assistance to domestic individuals. | $23,884,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,977 |
| Compensation of current officers, directors, key employees. | $295,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,878,950 |
| Pension plan accruals and contributions | $186,976 |
| Other employee benefits | $1,653,124 |
| Payroll taxes | $651,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,513 |
| Fees for services: Accounting | $74,855 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,292,023 |
| Travel | $203,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,964 |
| Interest | $56,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,047 |
| Insurance | $168,586 |
| All other expenses | $131,837 |
| Total functional expenses | $41,272,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,383,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,267,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $271,926 |
| Prepaid expenses and deferred charges | $33,052 |
| Net Land, buildings, and equipment | $5,303,875 |
| Investments—publicly traded securities | $138,793 |
| Investments—other securities | $477,699 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,929 |
| Total assets | $13,081,335 |
| Accounts payable and accrued expenses | $4,694,323 |
| Grants payable | $0 |
| Deferred revenue | $1,537,802 |
| 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 | $1,031,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,263,951 |
| Net assets without donor restrictions | $5,179,855 |
| Net assets with donor restrictions | $637,529 |
| 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 | $13,081,335 |
Grants Awarded
Over the last fiscal year, Community Action Program Belknap & Merrimack Counties Inc has awarded $1,771,729 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Manchester, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $812,145 |
Berlin, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $307,017 |
Keene, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $252,838 |
Concord, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $218,367 |
Dover, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $181,362 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Action Program Belknap & Merrimack Counties Inc has recieved totaling $305,800.
| Awarding Organization | Amount |
|---|---|
Community Action Program Belknap & Merrimack Counties Inc Concord, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $218,367 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: In-home services, food programs, general support, vaccine after care program | $47,602 |
Ocean State Job Lot Charitable Foundation North Kingstown, RI PURPOSE: PROGRAM OPERATION | $24,611 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $10,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
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 |