Community Action Program Belknap & Merrimack Counties Inc
- Assets
- $14.2m
- Revenue
- $62.8m
- Investments
- $457.3k
- Employees
- 405
- Location
- Concord, NH
- Founding
- 07/1968
- Data as of
- 02/2023
- 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 02/2023, Community Action Program Belknap & Merrimack Counties Inc employed 405 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 02/2023, Community Action Program Belknap & Merrimack Counties Inc generated $62.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $62.5m during the year ending 02/2023. While expenses have increased by 17.1% 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 24 individual grants totaling $8,619,778. 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
2023
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 |
|---|---|---|---|
Sara Lewko Board Member | Trustee | 5 | $0 |
Dennis Martino Board Member | Trustee | 5 | $0 |
Safiya Wazir Secretary | OfficerTrustee | 5 | $0 |
Heather Brown Board Member | Trustee | 2 | $0 |
Chris Pyles Chairperson | OfficerTrustee | 2 | $0 |
David Siff Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shriram Llc Rent | 2/27/23 | $2,239,695 |
Vasudev Hospitality Llc Rent | 2/27/23 | $2,110,175 |
J Tai Hospitality Llc Rent | 2/27/23 | $1,798,305 |
Dhyan Hotel Llc Rent | 2/27/23 | $1,863,751 |
Siyaram Llc Rent | 2/27/23 | $1,520,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,659 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,930,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,223,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,157,899 |
| Total Program Service Revenue | $715,331 |
| Investment income | $2,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,538 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,823,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,770,266 |
| Grants and other assistance to domestic individuals. | $42,836,939 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $426,441 |
| Compensation of current officers, directors, key employees. | $426,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,373,069 |
| Pension plan accruals and contributions | $186,976 |
| Other employee benefits | $1,683,304 |
| Payroll taxes | $651,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,061 |
| Fees for services: Accounting | $68,153 |
| 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 | $1,403,209 |
| Travel | $249,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,885 |
| Interest | $43,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $564,591 |
| Insurance | $162,242 |
| All other expenses | $127,092 |
| Total functional expenses | $62,545,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,708,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,020,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,569 |
| Prepaid expenses and deferred charges | $89,087 |
| Net Land, buildings, and equipment | $5,476,622 |
| Investments—publicly traded securities | $128,956 |
| Investments—other securities | $457,336 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,289 |
| Total assets | $14,189,057 |
| Accounts payable and accrued expenses | $5,706,710 |
| Grants payable | $0 |
| Deferred revenue | $1,817,340 |
| 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 | $569,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,093,520 |
| Net assets without donor restrictions | $5,530,576 |
| Net assets with donor restrictions | $564,961 |
| 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 | $14,189,057 |
Grants Awarded
Over the last fiscal year, Community Action Program Belknap & Merrimack Counties Inc has awarded $1,770,266 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $181,362 |
SOUTHERN NEW HAMPSHIRE SERVICES PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $811,653 |
TRI-COUNTY COMMUNITY ACTION PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $307,017 |
SOUTHWESTERN COMMUNITY SERVICES PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $252,638 |
BMCAP-INTERNAL PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $217,596 |