NonprofitsTri-County Community Action Program Incorporated

Human Services

Tri-County Community Action Program Incorporated

BERLIN, NH

Total revenue

$21.3M

Total expenses

$20.7M

Net assets

$8.4M

Grants received

$3.7M

40 grants

EIN

020267404

Tax year

2023

Mission

Tri-county community action program is dedicated to improving the lives and well-being of new hampshire's people and communities within coos, carroll and grafton counties. We provide opportunities and support for people to learn and grow in self-sufficiency, and to get involved in helping their neighbors and improving the conditions in their communities.

Programs

2 programs

Children and youth service - head start program: provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged pre-school children and their families pursuant to the federal head start program.

Expenses: $3.2M

Transportation - provides various transportation services: public bus routes, door-to-door service by request, long distance medical travel to medical facilities outside our regular service area, and special trips for the elderly to go shopping and enjoy other activities that are located outside the regular service area. The organization's fleet of 14 wheelchair accessible vehicles offers transportation options to the elderly and disabled, as well as to the general public.

Expenses: $1.8MGrants: $590K

Financials

FY 2023

Revenue

Contributions & grants$17.7M
Program service revenue$3.4M
Investment income$80K
Other revenue$109K
Total revenue$21.3M

Expenses

Grants paid$7.7M
Salaries & benefits$7.9M
Fundraising$3K
Other expenses$5.0M
Total expenses$20.7M
Total assets$12.8M
Net assets$8.4M

People

10 listed

NameRoleCompensation

JEANNE ROBILLARD

CEO

Board

$133K

40 hrs/wk

CHARLES MONAGHAN - CARROLL COUNTY

MEMBER

Board

5 hrs/wk

RUTH HEINTZ - GRAFTON COUNTY

MEMBER

Board

5 hrs/wk

LINDA MASSIMILLA - GRAFTON COUNTY

MEMBER

Board

5 hrs/wk

BRIAN BRESNAHAN - COOS COUNTY

MEMBER

Board

5 hrs/wk

SANDY ALONZO - COOS COUNTY

CHAIR

Board

5 hrs/wk

MELISSA MULLEN - CARROLL COUNTY

MEMBER

Board

5 hrs/wk

JARED SULLIVAN - GRAFTON COUNTY

MEMBER

Board

5 hrs/wk

JOHN BOLTON - CARROLL COUNTY

MEMBER

Board

5 hrs/wk

BRIAN HOFFMAN - COOS COUNTY

INTERIM SECRETARY

Board

5 hrs/wk

Independent contractors

NORTHCENTER FOODSERVICE PFG

FOOD WHOLESALER

$193K

NH DEPARTMENT OF ENERGY

ENERGY SERVICES

$192K

THE BELL SIMONS COMPANY

WEATHERIZATION MATERIALS

$186K

SECURED NETWORK SERVICES INC

IT SERVICES

$129K

CARON BUILDING CENTER

WEATHERIZATION MATERIALS

$108K

Grants received

Showing 40 of 40

FromAmountPurposeYear
$341K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2024
$267K
For a designated distribution, general support, dental program
2024
$228K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2023
$107K
For a designated distribution, general support, dental program
2023
$35K
NEMT GRANT - MOBILITY MANAGER
2023
$10K
For grant recipient's exempt purposes
2023
$307K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2022
$33K
OPERATIONAL SUPPORT
2022
$26K
NEMT GRANT - MOBILITY MANAGER
2022
$10K
FUEL ASSISTANCE AND WEATHERIZATION
2022
$9K
For desi dist., help with heating and general support
2022
$307K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2021
$33K
OPERATIONAL SUPPORT
2021
$6K
COMMUNITY IMPACT
2021
$5K
General Operating Support
2021
$286K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2020
$286K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2020
$64K
for general/COVID-19 support, emergency dental, fuel/heating, housing cost
2020
$51K
OPERATIONAL SUPPORT
2020
$25K
COVID-19 Response Fund
2020
$24K
AMERICORP VOLUNTEERS
2020
$20K
COMMUNITY IMPACT-LITERACY
2020
$10K
HUMAN SERVICES SUPPORT
2020
$10K
SUPPORT OF ADULT EDUCATION PROGRAM
2020
$8K
PROGRAM SUPPORT
2020
$6K
COMMUNITY IMPACT
2020
$5K
School Smiles Program
2020
$307K
CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE
2019
$25K
OPERATIONAL SUPPORT
2019
$2K
SUPPORT OF ADULT EDUCATION PROGRAM
2019
$39K
operational support
2018
$10K
Donor Designation and Program Operating
2018
$5K
COMMUNITY IMPACT
2018
$4K
COMMUNITY IMPACT
2018
$1K
COMMUNITY IMPACT
2018
$1K
COMMUNITY IMPACT
2018
$1K
COMMUNITY IMPACT
2018

Funded by

$3.7M from 17 funders · 40 grants · 2018–2024

Community Action Program

$2.1M · 7 grants · 2019–2024

New Hampshire Charitable Foundation

$447K · 4 grants · 2020–2024

Jsi Research & Training Institute Inc

$182K · 5 grants · 2018–2022

Upper Connecticut Valley Hospital

$61K · 2 grants · 2022–2023

Granite United Way

$45K · 8 grants · 2018–2021

Point32Health Foundation Inc

$25K · 1 grant · 2020

Volunteer Nh

$24K · 1 grant · 2020

Details

EIN020267404
NTEE codeP20Z
Subsection03
Ruling date1966-03
Formed1996
Employees280
Volunteers511
TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED — Mission, Financials & Grants Received | Grantivo