NonprofitsCommunity Action Program Belknap & Merrimack Counties Inc

Human Services

Community Action Program Belknap & Merrimack Counties Inc

CONCORD, NH

Total revenue

$30.2M

Total expenses

$30.4M

Net assets

$5.6M

Grants received

$399K

15 grants

EIN

020270376

Tax year

2024

Mission

To provide support services to low income and elderly clients in the two county region.

Financials

FY 2024

Revenue

Contributions & grants$29.6M
Program service revenue$613K
Investment income
Other revenue$9K
Total revenue$30.2M

Expenses

Grants paid$12.1M
Salaries & benefits$12.5M
Fundraising
Other expenses$5.9M
Total expenses$30.4M
Total assets$13.0M
Net assets$5.6M

People

14 listed

NameRoleCompensation

JEANNE AGRI

CEO

Board

$146K

40 hrs/wk

MICHAEL TABORY

COO

Board

$120K

40 hrs/wk

JILL LESMERISES

CFO

Board

$109K

40 hrs/wk

HEATHER BROWN

BOARD MEMBER

Board

2 hrs/wk

CHRIS PYLES

CHAIRPERSON

Board

2 hrs/wk

DAVID SIFF

BOARD MEMBER

Board

2 hrs/wk

BRUCE CARRI

TREASURER

Board

2 hrs/wk

SARA LEWKO

BOARD MEMBER

Board

2 hrs/wk

ASHLEY REED

BOARD MEMBER

Board

2 hrs/wk

TRACY VERGASON

BOARD MEMBER

Board

2 hrs/wk

NANCY MAYVILLE

BOARD MEMBER

Board

2 hrs/wk

DAVID CROFT

BOARD MEMBER

Board

2 hrs/wk

DENNIS MARTINO

SECRETARY

Board

5 hrs/wk

SAFIYA WAZIR

VICE CHAIRPERSON

Board

2 hrs/wk

Independent contractors

SOUTHERN NH SERVICES INC

DELEGATE EXPENSE

$826K

BIRCH STREAM FARMS

FOOD MANUFACTURING

$755K

ETHICAL HOME PRO LLC

REPAIRS AND MAINTENANCE

$335K

TRI-COUNTY CAP

DELEGATE EXPENSE

$322K

SOUTHWESTERN COMMUNITY

DELEGATE EXPENSE

$319K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$42K
Urgent needs, programs, general support
2024
$47K
For in home services, general support fund a commercial kitchen
2023
$21K
General operating support
2023
$11K
CHARITABLE PROGRAM SUPPORT
2023
$139K
For general/operational support, Meals on Wheels, in-home services, urgent client needs
2022
$5K
For grant recipient's exempt purposes
2022
$10K
PROJECT SUPPORT AND OTHER SERVICES
2021
$48K
for general support, in home services, food insecurity, grandparents program
2020
$14K
TO ADDRESS FOOD INSECURITY
2020
$10K
HUMAN SERVICE SUPPORT
2020

Funded by

$399K from 9 funders · 15 grants · 2018–2024

New Hampshire Charitable Foundation

$275K · 4 grants · 2020–2024

Ocean State Job Lot Charitable Foundation

$37K · 2 grants · 2018–2021

Bank of New Hampshire

$21K · 1 grant · 2023

Capital Region Food Program

$17K · 3 grants · 2024

Kearsarge Food Hub Inc

$14K · 1 grant · 2020

Mary Hitchcock Memorial Hospital

$11K · 1 grant · 2023

Meals On Wheels America

$10K · 1 grant · 2021

Details

EIN020270376
NTEE codeP200
Subsection03
Ruling date1968-07
Formed1965
Employees339
Volunteers883
COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC — Mission, Financials & Grants Received | Grantivo