Tri-City Consumers Action Co-Operative
- Assets
- $422.8k
- Revenue
- $219.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Rochester, NH
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 02-0477574
Organization Overview
Tri-City Consumers Action Co-Operative, operating under the name Infinity Peer Support, is located in Rochester, NH. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Infinity Peer Support employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infinity Peer Support 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 06/2022, Infinity Peer Support generated $219.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $259.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDS AN ALTERNATIVE, NON-MEDICAL APPROACH TO WELLNESS RECOVERY. INFINITOFFERS A NON-JUDGMENTAL, NON-CRITICAL, SAFE, SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR INDIVIDUALS STRUGGLING RECOVERING WITH MENTAL HEALTH IS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFINITY PEER SUPPORT PROVIDES INTENTIONAL PEER SUPPORT, WELLNESS RECOVERY ACTION PLANS AND MONTHLY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Silvey Executive Director | Officer | 40 | $47,788 |
Pam Becker Treasurer | OfficerTrustee | 2 | $0 |
Lucy Digiovanni Vice-President | OfficerTrustee | 2 | $0 |
Erica Byrne Secretary | OfficerTrustee | 2 | $0 |
Heather Walker-Mcconihe President | OfficerTrustee | 2 | $0 |
Bonnie Rivera Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,361 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,173 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,296 |
| Payroll taxes | $10,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,492 |
| Fees for services: Accounting | $6,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,523 |
| Office expenses | $4,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,377 |
| Travel | $4,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,875 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,998 |
| Insurance | $10,240 |
| All other expenses | $2,028 |
| Total functional expenses | $259,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,724 |
| Savings and temporary cash investments | $19,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,742 |
| Net Land, buildings, and equipment | $293,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $422,767 |
| Accounts payable and accrued expenses | $13,761 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $329,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,005 |
| Total liabilities | $362,666 |
| Net assets without donor restrictions | $60,101 |
| Net assets with donor restrictions | $0 |
| 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 | $422,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Area Agency Of Greater Nashua Inc Nashua, NH | $17,358,631 | $59,697,244 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |
Monadnock Development Services Region V Area Agency Keene, NH | $8,552,572 | $38,273,749 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |
Crystal Springs Inc Assonet, MA | $21,813,841 | $30,669,053 |
Cooperative Production Inc North Dighton, MA | $19,477,878 | $29,998,300 |
Lifeworks Incorporated Westwood, MA | $40,994,438 | $26,087,174 |
American Training Inc Andover, MA | $23,742,948 | $28,092,463 |