TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED
Cite this
Plain text TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/020267404. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020267404
MLA “TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/020267404. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.3M · expenses $20.6M · assets $13.8M
- EIN
- 02-0267404
- Address
- 30 EXCHANGE ST, BERLIN, NH 03570-1911
- Website
- WWW.TCCAP.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
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.SOME OF OUR PROGRAMS INCLUDE HOUSING REHAB SERVICES, DOMESTIC VIOLENCE ASSISTANCE, FUEL ASSISTANCE, GUARDIANSHIP SERVICES, HEAD START, HOMELESS PREVENTION AND INTERVENTION, SENIOR MEALS, MEAL ON WHEELS, SERVICE LINK, DENTAL CARE, TRANSPORTATION, VOLUNTEER PROGRAMS, WEATHERIZATION AND WORKFORCE DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jeanne Robillard | CEO | 2018-2024 | $141,440 | $962,493 | 1 |
| Chris Kempton (former) | DENTIST | 2010-2017 | $141,314 | $820,463 | 1 |
| Robert Boschen (former) | FORMER CEO | 2013-2017 | $142,638 | $490,093 | 1 |
| Michael Coughlin (former) | FORMER CEO | 2013-2015 | $158,915 | $302,743 | 1 |
| Lawerence Kelly (former) | Executive Director | 2009 | $188,345 | $188,345 | 1 |
Officers and directors, no compensation reported
44 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sandy Alonzo - Coos County Institution | CHAIR | 2014-2024 | 5 | $0 reported | 1 |
| Ruth Heintz - Grafton County Institution | VICE CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Linda Massimilla - Grafton County Institution | MEMBER | 2014-2024 | 5 | $0 reported | 1 |
| Brian Bresnahan - Coos County Institution | MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Brian Hoffman - Coos County Institution | INTERIM SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Melissa Mullen - Carroll County Institution | MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Jared Sullivan - Grafton County Institution | MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| John Bolton - Carroll County Institution | MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Charles Monaghan - Carroll County Institution (former) | MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| George Sykes - Grafton County Institution (former) | TREASURER | 2021-2022 | 5 | $0 reported | 1 |
| Richard Mcleod - Grafton County Institution (former) | MEMBER | 2016-2021 | 5 | $0 reported | 1 |
| Fay Pierce - Coos County Institution (former) | MEMBER | 2021 | 5 | $0 reported | 1 |
| Anne Barber - Carroll County Institution (former) | VICE CHAIR | 2013-2020 | 5 | $0 reported | 1 |
| George Sykes (former) | TREASURER | 2020 | 5 | $0 reported | 1 |
| Karolina Brzozowska - Carroll Count (former) | MEMBER | 2014-2020 | 5 | $0 reported | 1 |
| Tricia Garrison - Grafton County Institution (former) | MEMBER | 2014-2020 | 5 | $0 reported | 1 |
| Dino Scala - Carroll County Institution (former) | VICE CHAIR | 2013-2019 | 5 | $0 reported | 1 |
| Cathy Conway - Coos County Institution (former) | TREASURER | 2013-2019 | 5 | $0 reported | 1 |
| Gary Coulombe - Coos County Institution (former) | SECRETARY | 2013-2019 | 5 | $0 reported | 1 |
| Michael Dewar - Carroll County Institution (former) | MEMBER | 2013-2019 | 5 | $0 reported | 1 |
| Andrew Lefebrve - Coos County Institution (former) | MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Dino Scala - Carrol County Institution (former) | VICE CHAIR | 2014-2015 | 5 | $0 reported | 1 |
| Gaery Coulombe - Coos County Institution (former) | SECRETARY | 2014 | 5 | $0 reported | 1 |
| Sany Alonzo - Coos County Institution (former) | CHAIR | 2013 | 5 | $0 reported | 1 |
| Nancy Kitchen - Grafton County Institution (former) | MEMBER | 2013 | 5 | $0 reported | 1 |
| Andrew Lefebvre - Coos County Institution (former) | MEMBER | 2013 | 5 | $0 reported | 1 |
| William Hatch (former) | President | 2009-2010 | 2 | $0 reported | 1 |
| Rita Libby (former) | Vice-president | 2009-2010 | 2 | $0 reported | 1 |
| Stanley Judge (former) | Vice-president | 2009-2010 | 2 | $0 reported | 1 |
| Nancy Plantinga (former) | Vice-president | 2009-2010 | 2 | $0 reported | 1 |
| Karen Tippit (former) | Treasurer | 2009-2010 | 2 | $0 reported | 1 |
| Rudy Urban (former) | Secretary | 2009-2010 | 2 | $0 reported | 1 |
| John Walsh (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Jim Weagle (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Jenny Rowe (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Anne Martin (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Ed Labonville (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Jim Anan (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Michael Cryans (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Edward Tobin (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Ned Densmore (former) | Board Member | 2009-2010 | 2 | $0 reported | 1 |
| Joe Costello (former) | President | 2009 | 2 | $0 reported | 1 |
| Fr Richard Roberge (former) | Secretary | 2009 | 2 | $0 reported | 1 |
| Rev Geoff Bretches (former) | Board Member | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $141K · 265 employees · 563 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $132,028 | $0 | $9,412 | $141,440 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HEINTZ - GRAFTON COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRESNAHAN - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOFFMAN - COOS COUNTY Institution | INTERIM SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MULLEN - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JARED SULLIVAN - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLTON - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $144K · 280 employees · 511 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $132,688 | $0 | $11,097 | $143,785 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MONAGHAN - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HEINTZ - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRESNAHAN - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOFFMAN - COOS COUNTY Institution | INTERIM SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MULLEN - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JARED SULLIVAN - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLTON - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $157K · 293 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $146,213 | $0 | $10,343 | $156,556 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SYKES - GRAFTON COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MONAGHAN - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HEINTZ - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BRESNAHAN - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOFFMAN - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MULLEN - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JARED SULLIVAN - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $132K · 295 employees · 517 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $122,423 | $0 | $9,303 | $131,726 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SYKES - GRAFTON COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MONAGHAN - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUTH HEINTZ - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCLEOD - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOFFMAN - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FAY PIERCE - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $130K · 355 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $121,238 | $0 | $8,956 | $130,194 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SYKES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCLEOD - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $135K · 332 employees · 852 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $126,496 | $0 | $8,946 | $135,442 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROLL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCLEOD - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $123K · 324 employees · 652 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE ROBILLARD | CEO | 40 | $115,000 | $0 | $8,350 | $123,350 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROLL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCLEOD - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $284K · 335 employees · 407 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BOSCHEN | FORMER CEO | 40 | $134,472 | $0 | $8,166 | $142,638 | 1 |
| CHRIS KEMPTON | DENTIST | 40 | $133,148 | $0 | $8,166 | $141,314 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROLL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCLEOD - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $278K · 326 employees · 555 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KEMPTON | DENTIST | 40 | $134,699 | $0 | $8,255 | $142,954 | 1 |
| ROBERT BOSCHEN | CEO | 40 | $126,744 | $0 | $8,255 | $134,999 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROLL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCLEOD - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 3 paid, $406K · 328 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL COUGHLIN | FORMER CEO | 40 | $158,468 | $0 | $447 | $158,915 | 1 |
| CHRIS KEMPTON | DENTIST | 40 | $133,481 | $0 | $7,320 | $140,801 | 1 |
| ROBERT BOSCHEN | CEO | 40 | $98,900 | $0 | $7,175 | $106,075 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEFEBRVE - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $380K · 350 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL COUGHLIN | CEO | 40 | $143,631 | $0 | $197 | $143,828 | 1 |
| CHRIS KEMPTON | DENTIST | 40 | $122,677 | $0 | $7,289 | $129,966 | 1 |
| ROBERT BOSCHEN | CFO/COO | 40 | $99,231 | $0 | $7,150 | $106,381 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROLINA BRZOZOWSKA - CARROLL COUNT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GARRISON - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEFEBRVE - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MASSIMILLA - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GAERY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $122K · 351 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KEMPTON | DENTIST | 40 | $114,750 | $0 | $7,507 | $122,257 | 1 |
| SANY ALONZO - COOS COUNTY Institution | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DINO SCALA - CARROLL COUNTY Institution | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY CONWAY - COOS COUNTY Institution | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY COULOMBE - COOS COUNTY Institution | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARBER - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEWAR - CARROLL COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY KITCHEN - GRAFTON COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEFEBVRE - COOS COUNTY Institution | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COUGHLIN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BOSCHEN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $143K · 379 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Kempton | Dentist | 40 | $135,000 | $0 | $8,171 | $143,171 | 1 |
| William Hatch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Libby | Vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Judge | Vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Plantinga | Vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Tippit | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy Urban | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Walsh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Weagle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Rowe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Labonville | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Anan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Cryans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Tobin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 1 paid, $188K · 353 employees · 10,940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lawerence Kelly | Executive Director | 40 | $150,266 | $0 | $38,079 | $188,345 | 1 |
| Joe Costello | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita Libby | Vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy Urban | Vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Plantinga | Vice-president | 2 | $0 | $0 | $0 | $0 | 1 |
| William Hatch | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr Richard Roberge | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Walsh | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Weagle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stanley Judge | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Labonville | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Tippit | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Cryans | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Geoff Bretches | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ned Densmore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HALL'S BURNER SERVICE INC | FRANKLIN, NH | HVAC | $264,789 |
| NORTHCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $243,943 |
| THE BELL SIMONS COMPANY | MANCHESTER, NH | WEATHERIZATION MATERIALS | $179,496 |
| HENNIGAR DMD DR JENNIE | TAMWORTH, NH | DENTAL | $173,550 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT SERVICES | $149,690 |
2023 · 5 contractors · $808K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $193,004 |
| NH DEPARTMENT OF ENERGY | CONCORD, NH | ENERGY SERVICES | $191,705 |
| THE BELL SIMONS COMPANY | MANCHESTER, NH | WEATHERIZATION MATERIALS | $185,642 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT SERVICES | $129,096 |
| CARON BUILDING CENTER | BERLIN, NH | WEATHERIZATION MATERIALS | $108,230 |
2022 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRITI HOSPITALITY LLC | LEBANON, NH | HOUSING | $2,554,870 |
| MAJM HOLDINGS LLC DBA THE YANKEE CLIPPER | PLYMOUTH, NH | HOUSING | $1,406,104 |
| 305 MAIN STREET LLC DBA SUNSET MOTOR INN | MORRISVILLE, VT | HOUSING | $1,004,672 |
| HINA LLC DBA PILGRIM INN & COTTAGES | PLYMOUTH, NH | HOUSING | $905,550 |
| N&G LODGING LLC | LINCOLN, NH | HOUSING | $784,789 |
2021 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRITI HOSPITALITY LLC | LEBANON, NH | HOUSING | $1,490,594 |
| GANESAI LLC | LITTLETON, NH | HOUSING | $1,113,026 |
| N&G LODGING LLC | LINCOLN, NH | HOUSING | $337,034 |
| 305 MAIN STREET LLC | MORRISVILLE, VT | HOUSING | $323,107 |
| HARI OMM LLC | LITTLETON, NH | HOUSING | $294,446 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | WELLESLEY, MA | INSURANCE | $1,000,672 |
| EVERSOURCE | MANCHESTER, NH | UTILITIES | $292,002 |
| GRANITE STATE HEALTH CARE & HUMAN SERVIC | CONCORD, NH | INSURANCE | $239,115 |
| BERLIN HOUSING AUTHORITY | WHITEFIELD, NH | PUBLIC HOUSING | $215,942 |
| NORTHCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $213,495 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | WELLESLEY, MA | INSURANCE | $1,078,147 |
| BELIN HOUSING AUTHORITY | WHITEFIELD, NH | PUBLIC HOUSING | $309,866 |
| GRANITE STATE HEALTH CARE & HUMAN SERVIC | CONCORD, NH | INSURANCE | $234,833 |
| NORTHCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $218,833 |
| CARON BUIDLING CENTER | BERLIN, NH | BUILDING MATERIALS | $141,472 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | WELLESLEY, MA | INSURANCE | $1,075,181 |
| NORTHCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $218,542 |
| GRANITE STATE HEALTH CARE & HUMAN SERVIC | CONCORD, NH | INSURANCE | $170,423 |
| FIRST NATIONAL BANK OMAHA | OMAHA, NE | BANKING | $165,082 |
| IRVING ENERGY DIST - LEWISTON | LEWISTON, ME | UTILITIES | $140,281 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | WELLESLEY, MA | INSURANCE | $1,049,522 |
| NORTHCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $238,668 |
| FIRST NATIONAL BANK OMAHA | OMAHA, NE | BANKING | $175,423 |
| MUTUAL OF AMERICA - MA | WESTBOROUGH, MA | INSURANCE | $123,547 |
| BERKSHIRE HATHAWAY GUARD INSURANCE COMPA | NASHUA, NH | INSURANCE | $121,380 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | WELLESLEY, MA | INSURANCE | $918,964 |
| NORHTERCENTER FOODSERVICE PFG | DOVER, NH | FOOD WHOLESALER | $229,105 |
| PHILADELPHIA INSURANCE COMPANIES | PORTLAND, ME | INSURANCE | $162,200 |
| IRVING ENERGY DIST - LEWISTON | PORTSMOUTH, NH | HEAT FUEL | $160,531 |
| BERKSHIRE HATHAWAY GUARD INSURANCE COMPA | NASHUA, NH | INSURANCE | $151,798 |
2015 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| WOOD CREATIONS & CUSTOM BUILDING LLC | MILAN, NH | CARPENTRY | $136,425 |
| SMITHWORKS LLC | STRONG, ME | CARPENTRY | $106,367 |
2013 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORR & RENO PROFFESSIONAL ASSOCIATES | LEGAL | $181,209 |
2009 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| John Guest | Whitefield, NH | Construction Contractor | $112,985 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $21,321,643 | $20,596,037 | $13,830,493 | $9,079,010 | $18,044,645 | $3,090,538 | $144,012 | 265 | 563 |
| 2023 · Form 990 | ||||||||
| $21,302,949 | $20,705,713 | $12,771,324 | $8,353,404 | $17,730,892 | $3,383,621 | $146,740 | 280 | 511 |
| 2022 · Form 990 | ||||||||
| $43,404,331 | $42,789,161 | $13,163,787 | $7,756,168 | $40,057,042 | $3,206,318 | $159,673 | 293 | 575 |
| 2021 · Form 990 | ||||||||
| $36,885,101 | $36,157,896 | $12,062,842 | $7,140,998 | $33,159,606 | $3,626,645 | $144,665 | 295 | 517 |
| 2020 · Form 990 | ||||||||
| $23,519,730 | $21,970,698 | $11,863,297 | $6,413,793 | $19,173,750 | $4,287,170 | $128,956 | 355 | 600 |
| 2019 · Form 990 | ||||||||
| $18,752,305 | $17,610,807 | $9,858,777 | $4,864,761 | $15,235,528 | $3,420,814 | $132,033 | 332 | 852 |
| 2018 · Form 990 | ||||||||
| $17,566,356 | $17,217,338 | $8,767,176 | $3,723,263 | $14,706,099 | $3,054,423 | $123,350 | 324 | 652 |
| 2017 · Form 990 | ||||||||
| $17,760,929 | $16,877,743 | $8,896,177 | $3,374,245 | $14,704,311 | $2,890,167 | $90,680 | 335 | 407 |
| 2016 · Form 990 | ||||||||
| $16,597,587 | $16,073,767 | $9,058,893 | $2,491,059 | $13,142,292 | $3,380,993 | $145,624 | 326 | 555 |
| 2015 · Form 990 | ||||||||
| $16,472,540 | $16,711,052 | $9,020,028 | $1,967,239 | $12,872,333 | $3,689,289 | $248,821 | 328 | 1,000 |
| 2014 · Form 990 | ||||||||
| $17,448,587 | $17,164,394 | $8,974,831 | $2,210,230 | $13,968,055 | $3,311,900 | $153,632 | 350 | 1,000 |
| 2013 · Form 990 | ||||||||
| $18,522,897 | $17,646,248 | $8,788,148 | $1,883,710 | $14,804,454 | $3,568,391 | $114,750 | 351 | 1,000 |
| 2010 · Form 990 | ||||||||
| $23,101,034 | $23,051,417 | $8,846,281 | $2,235,260 | $801,440 | $21,215,757 | $135,000 | 379 | 1,100 |
| 2009 · Form 990 | ||||||||
| $24,414,664 | $23,912,711 | $7,529,871 | $2,185,643 | $481,188 | $22,870,306 | $150,266 | 353 | 10,940 |
Funders of this organization
21 grantors reported grants to this organization, $4,044,266 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC | Public charity | Exact | 2019-2024 | 6 | $1,775,751 | 2024 | $340,557 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2024 | 24 | $972,027 | 2024 | $267,340 | show |
| NEW HAMPSHIRE COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE | Public charity | Exact | 2019-2020 | 2 | $733,369 | 2020 | $238,570 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2018-2022 | 5 | $181,852 | 2022 | $33,020 | show |
| UPPER CONNECTICUT VALLEY HOSPITAL ASSOCIATION | Public charity | Exact | 2022-2023 | 2 | $61,410 | 2023 | $35,046 | show |
| MINNESOTA COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2014 | 2 | $59,038 | 2014 | $59,038 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2018, 2020-2021 | 8 | $44,822 | 2021 | $6,411 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2019-2020 | 2 | $35,000 | 2020 | $25,000 | show |
| VOLUNTEER NH | Public charity | Exact | 2020 | 1 | $24,301 | 2020 | $24,301 | show |
| BROOKFIELD US FOUNDATION INC | Public charity | Exact | 2011-2012 | 2 | $20,500 | 2012 | $7,500 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2016, 2018 | 2 | $20,264 | 2018 | $10,132 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| TAMWORTH FOUNDATION | Public charity | Exact | 2013, 2019-2020 | 3 | $15,178 | 2020 | $10,128 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2018-2020 | 3 | $15,000 | 2020 | $5,000 | show |
| AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $14,503 | 2021 | $6,630 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,250 | 2020 | $10,250 | show |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | DAF sponsor | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| HYPERTHERM HOPE FOUNDATION INC | Public charity | Exact | 2014 | 1 | $5,500 | 2014 | $5,500 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2022 | 1 | $5,301 | 2022 | $5,301 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED” | 2010-2013 | 4 | $200 | 2013 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC | NH | P20 | $30,204,120 | $30,427,438 | CEO | $175,709 | Same NTEE code P20, revenue within 2x, same state, similar name |
| COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY | NH | P20 | $18,516,507 | $16,003,852 | EXECUTIVE DIRECTOR | $165,273 | Same NTEE code P20, revenue within 2x, same state |
| WAYPOINT | NH | P20 | $23,732,652 | $22,942,733 | CHIEF EXECUTIVE OFFICER | $263,938 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHERN NEW HAMPSHIRE SERVICE INC | NH | P20 | $38,433,849 | $37,686,236 | EXECUTIVE DIRECTOR | $267,567 | Same NTEE code P20, revenue within 2x, same state |
| TRI COUNTY ACTION PROGRAM INC | MN | P20 | $12,734,323 | $11,067,467 | DIR OF COMM DEV | $139,758 | Same NTEE code P20, revenue within 2x, similar mission |
| CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | NY | P20 | $12,249,376 | $12,141,521 | EXECUTIVE DIRECTOR | $101,049 | Same NTEE code P20, revenue within 2x, similar name |
| UNITED COMMUNITY ACTION PROGRAM INC | OK | P20 | $21,488,342 | $23,683,667 | EXECUTIVE DIRECTOR | $180,499 | Same NTEE code P20, revenue within 2x, similar name |
| ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | MN | P20 | $20,018,909 | $20,196,925 | HEAD START DIRECTOR | $181,499 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION TEAM INCORPORATED OF | OR | P20 | $20,575,778 | $20,933,053 | Executive Direc | $216,274 | Same NTEE code P20, revenue within 2x, similar name |
| BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC | MS | P20 | $18,148,625 | $18,401,180 | EXECUTIVE DI | $192,938 | Same NTEE code P20, revenue within 2x, similar name |
| COASTAL COMMUNITY ACTION PROGRAM | WA | P20 | $27,364,042 | $27,193,014 | EXECUTIVE DIRECTOR | $248,909 | Same NTEE code P20, revenue within 2x, similar name |
| TRI-COUNTY COMMUNITY ACTION AGENCY | RI | P20 | $36,110,532 | $35,132,500 | ORAL SURGEON | $367,792 | Same NTEE code P20, revenue within 2x, similar name |
| PACE COMMUNITY ACTION AGENCY INC | IN | P20 | $10,908,019 | $10,986,078 | CEO | $189,225 | Same NTEE code P20, revenue within 2x, similar mission |
| COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY | IN | P20 | $17,042,114 | $16,083,347 | CEO | $140,134 | Same NTEE code P20, revenue within 2x |
| SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC | WI | P20 | $16,728,738 | $15,288,518 | EXECUTIVE DIRECTOR | $134,081 | Same NTEE code P20, revenue within 2x, similar name |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | NJ | P20 | $26,312,518 | $27,064,772 | CHIEF EXECUTIVE OFFICER | $226,142 | Same NTEE code P20, revenue within 2x, similar name |
| OLYMPIC COMMUNITY ACTION PROGRAMS | WA | P20 | $13,153,246 | $14,375,655 | EXECUTIVE DIRECTOR | $63,822 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA | IN | P20 | $11,219,790 | $11,300,558 | Executive Director | $118,157 | Same NTEE code P20, revenue within 2x, similar name |
| YORK COUNTY COMMUNITY ACTION CORP | ME | P20 | $28,128,273 | $28,228,464 | CHIEF MED OF | $298,813 | Same NTEE code P20, revenue within 2x, similar name |
| INTERLOCAL COMMUNITY ACTION PROGRAM INC | IN | P20 | $19,202,067 | $18,955,025 | EXECUTIVE DIR. | $147,829 | Same NTEE code P20, revenue within 2x, similar name |
| CAPSTONE COMMUNITY ACTION INC | VT | P20 | $24,721,878 | $23,888,605 | EXECUTIVE DIRECTOR (FORMER) | $169,139 | Same NTEE code P20, revenue within 2x |
| WAYNE COUNTY ACTION PROGRAM INC | NY | P20 | $16,819,213 | $16,729,529 | CHIEF EXECUTIVE OFFICER | $124,688 | Same NTEE code P20, revenue within 2x, similar name |
| PLACER COMMUNITY ACTION COUNCIL INC | CA | P20 | $13,872,304 | $13,852,343 | EXECUTIVE DIRECTOR | $174,733 | Same NTEE code P20, revenue within 2x, similar name |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC | PA | P20 | $13,540,876 | $11,649,497 | CEO | $150,956 | Same NTEE code P20, revenue within 2x, similar name |
| ALBANY COUNTY OPPORTUNITY INCORPORATED | NY | P20 | $11,233,123 | $10,585,301 | EXECUTIVE DIRECTOR | $162,521 | Same NTEE code P20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $20,596,037 spent · pay $8,353,710 · grants $7,182,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,182,742 | $7,182,742 | - | - | 34.9% | |
| Pay: disqualified persons | $6,542,101 | $5,970,696 | $571,405 | - | 31.8% | |
| Other (as described) | SUPPLIES | $1,264,104 | $1,246,676 | $17,428 | - | 6.1% |
| Other employee benefits | $1,176,012 | $1,060,311 | $115,701 | - | 5.7% | |
| Occupancy | $825,362 | $725,939 | $99,423 | - | 4.0% | |
| Fees: other services | $531,418 | $390,052 | $141,366 | - | 2.6% | |
| Payroll taxes | $491,585 | $437,511 | $54,074 | - | 2.4% | |
| Depreciation and depletion | $444,604 | $444,604 | - | - | 2.2% | |
| Other (as described) | UTILITIES | $437,153 | $427,998 | $9,155 | - | 2.1% |
| All other expenses | $348,547 | $266,063 | $78,453 | $4,031 | 1.7% | |
| Travel | $341,383 | $293,336 | $48,047 | - | 1.7% | |
| Other (as described) | BUILDING AND GROUNDS MA | $231,157 | $231,029 | $128 | - | 1.1% |
| Other (as described) | VEHICLE EXPENSE | $228,043 | $228,043 | - | - | 1.1% |
| Fees: accounting | $189,154 | $83,775 | $105,379 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $144,012 | - | $144,012 | - | 0.7% | |
| Insurance | $137,057 | $103,907 | $33,150 | - | 0.7% | |
| Interest | $81,603 | $81,603 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $31,252 | $0 | reported apart | |||
| Total | $20,596,037 | 100% |
2023 · Form 990 · $20,705,713 spent · pay $7,946,643 · grants $7,747,501 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,747,501 | $7,747,501 | - | - | 37.4% | |
| Other salaries and wages | $6,267,717 | $5,842,860 | $424,857 | - | 30.3% | |
| Other (as described) | SUPPLIES | $1,126,174 | $1,097,980 | $28,194 | - | 5.4% |
| Other employee benefits | $1,057,513 | $988,173 | $69,340 | - | 5.1% | |
| Fees: other services | $785,210 | $645,346 | $139,864 | - | 3.8% | |
| Occupancy | $779,598 | $680,988 | $98,610 | - | 3.8% | |
| Payroll taxes | $474,673 | $420,473 | $54,200 | - | 2.3% | |
| Depreciation and depletion | $462,055 | $462,055 | - | - | 2.2% | |
| Other (as described) | UTILITIES | $383,589 | $371,045 | $12,544 | - | 1.9% |
| All other expenses | $348,082 | $335,067 | $13,015 | - | 1.7% | |
| Travel | $284,826 | $257,539 | $27,287 | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $220,765 | $220,765 | - | - | 1.1% |
| Other (as described) | OTHER DIRECT PROGRAM CO | $219,485 | $150,432 | $65,624 | $3,429 | 1.1% |
| Fees: accounting | $176,942 | $90,222 | $86,720 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $146,740 | - | $146,740 | - | 0.7% | |
| Insurance | $139,573 | $102,022 | $37,551 | - | 0.7% | |
| Interest | $85,270 | $85,270 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $32,778 | $0 | reported apart | |||
| Total | $20,705,713 | 100% |
2022 · Form 990 · $42,789,161 spent · pay $8,602,023 · grants $29,613,593 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $29,613,593 | $29,613,593 | - | - | 69.2% | |
| Other salaries and wages | $6,704,076 | $6,243,848 | $460,228 | - | 15.7% | |
| Other employee benefits | $1,226,634 | $1,146,676 | $79,958 | - | 2.9% | |
| Other (as described) | SUPPLIES | $1,108,227 | $1,082,328 | $25,899 | - | 2.6% |
| Occupancy | $764,129 | $633,477 | $130,652 | - | 1.8% | |
| Payroll taxes | $511,640 | $453,219 | $58,421 | - | 1.2% | |
| Depreciation and depletion | $460,573 | $460,573 | - | - | 1.1% | |
| Other (as described) | UTILITIES | $419,812 | $414,586 | $5,226 | - | 1.0% |
| All other expenses | $386,124 | $281,611 | $101,198 | $3,315 | 0.9% | |
| Other (as described) | BUILDING AND GROUNDS MA | $296,252 | $296,252 | - | - | 0.7% |
| Fees: other services | $295,033 | $263,984 | $31,049 | - | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $225,539 | $225,539 | - | - | 0.5% |
| Travel | $216,112 | $195,425 | $20,687 | - | 0.5% | |
| Fees: accounting | $186,026 | $61,353 | $124,673 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $159,673 | - | $159,673 | - | 0.4% | |
| Insurance | $125,986 | $87,070 | $38,916 | - | 0.3% | |
| Interest | $89,732 | $89,732 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,626 | $0 | reported apart | |||
| Total | $42,789,161 | 100% |
2021 · Form 990 · $36,157,896 spent · pay $8,016,266 · grants $23,626,957 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $23,626,957 | $23,626,957 | - | - | 65.3% | |
| Other salaries and wages | $6,349,447 | $5,902,507 | $446,940 | - | 17.6% | |
| Other (as described) | SUPPLIES | $1,180,430 | $1,159,905 | $20,525 | - | 3.3% |
| Other employee benefits | $1,049,062 | $979,550 | $69,512 | - | 2.9% | |
| Occupancy | $727,449 | $615,131 | $112,318 | - | 2.0% | |
| Payroll taxes | $473,092 | $419,073 | $54,019 | - | 1.3% | |
| Depreciation and depletion | $452,832 | $452,832 | - | - | 1.3% | |
| Other (as described) | UTILITIES | $391,242 | $386,391 | $4,851 | - | 1.1% |
| All other expenses | $384,017 | $376,359 | $7,658 | - | 1.1% | |
| Fees: other services | $367,323 | $331,481 | $35,842 | - | 1.0% | |
| Other (as described) | BUILDING AND GROUNDS MA | $219,182 | $218,740 | $442 | - | 0.6% |
| Other (as described) | OTHER DIRECT PROGRAM CO | $215,950 | $150,850 | $63,834 | $1,266 | 0.6% |
| Fees: accounting | $212,240 | $67,746 | $144,494 | - | 0.6% | |
| Travel | $159,498 | $153,474 | $6,024 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $144,665 | - | $144,665 | - | 0.4% | |
| Insurance | $108,815 | $73,931 | $34,884 | - | 0.3% | |
| Interest | $95,695 | $95,613 | $82 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,616 | $0 | reported apart | |||
| Total | $36,157,896 | 100% |
2020 · Form 990 · $21,970,698 spent · pay $8,168,439 · grants $9,964,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,964,863 | $9,964,863 | - | - | 45.4% | |
| Other salaries and wages | $6,318,215 | $5,789,212 | $529,003 | - | 28.8% | |
| Other employee benefits | $1,260,267 | $1,141,089 | $119,178 | - | 5.7% | |
| Other (as described) | SUPPLIES | $1,112,538 | $1,099,095 | $13,443 | - | 5.1% |
| Occupancy | $589,683 | $496,876 | $92,807 | - | 2.7% | |
| Payroll taxes | $461,001 | $408,363 | $52,638 | - | 2.1% | |
| Depreciation and depletion | $382,026 | $380,875 | $1,151 | - | 1.7% | |
| Other (as described) | UTILITIES | $329,138 | $325,102 | $4,036 | - | 1.5% |
| Fees: other services | $239,126 | $219,702 | $19,424 | - | 1.1% | |
| Other (as described) | BUILDING AND GROUNDS MA | $231,203 | $231,203 | - | - | 1.1% |
| All other expenses | $210,217 | $166,350 | $43,867 | - | 1.0% | |
| Fees: accounting | $200,684 | $66,055 | $134,629 | - | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $160,739 | $160,739 | - | - | 0.7% |
| Travel | $139,153 | $136,695 | $2,458 | - | 0.6% | |
| Interest | $137,312 | $137,416 | -$104 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $128,956 | - | $128,956 | - | 0.6% | |
| Insurance | $105,577 | $74,075 | $31,502 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,802 | $0 | reported apart | |||
| Total | $21,970,698 | 100% |
2019 · Form 990 · $17,610,807 spent · pay $7,734,247 · grants $6,131,279 · events $2,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,131,279 | $6,131,279 | - | - | 34.8% | |
| Other salaries and wages | $5,989,914 | $5,464,554 | $525,360 | - | 34.0% | |
| Other employee benefits | $1,169,917 | $1,059,732 | $110,185 | - | 6.6% | |
| Other (as described) | SUPPLIES | $883,382 | $872,616 | $10,766 | - | 5.0% |
| Occupancy | $594,030 | $523,175 | $70,855 | - | 3.4% | |
| Payroll taxes | $442,383 | $391,872 | $50,511 | - | 2.5% | |
| Depreciation and depletion | $371,078 | $367,921 | $3,157 | - | 2.1% | |
| Other (as described) | UTILITIES | $354,759 | $347,856 | $6,903 | - | 2.0% |
| All other expenses | $264,860 | $255,672 | $9,188 | - | 1.5% | |
| Fees: other services | $247,758 | $234,009 | $13,749 | - | 1.4% | |
| Travel | $230,327 | $213,523 | $16,804 | - | 1.3% | |
| Other (as described) | OTHER DIRECT PROGRAM CO | $208,721 | $204,160 | $4,561 | - | 1.2% |
| Other (as described) | VEHICLE EXPENSE | $181,176 | $181,176 | - | - | 1.0% |
| Fees: accounting | $169,775 | $93,739 | $76,036 | - | 1.0% | |
| Interest | $133,297 | $132,766 | $531 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $132,033 | - | $132,033 | - | 0.7% | |
| Insurance | $106,118 | $74,144 | $31,974 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $32,544 | $2,880 | reported apart | |||
| Total | $17,610,807 | 100% |
2018 · Form 990 · $17,217,338 spent · pay $7,621,420 · grants $5,786,314 · events $9,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,929,896 | $5,448,439 | $481,457 | - | 34.4% | |
| Grants to US individuals | $5,786,314 | $5,786,314 | - | - | 33.6% | |
| Other employee benefits | $1,131,999 | $1,026,877 | $105,122 | - | 6.6% | |
| Other (as described) | SUPPLIES | $854,763 | $843,327 | $11,436 | - | 5.0% |
| Occupancy | $590,285 | $523,717 | $66,568 | - | 3.4% | |
| Payroll taxes | $436,175 | $386,373 | $49,802 | - | 2.5% | |
| Depreciation and depletion | $383,439 | $380,282 | $3,157 | - | 2.2% | |
| Other (as described) | UTILITIES | $358,163 | $352,455 | $5,708 | - | 2.1% |
| Travel | $317,754 | $296,965 | $20,789 | - | 1.8% | |
| All other expenses | $248,161 | $225,867 | $22,294 | - | 1.4% | |
| Fees: other services | $238,347 | $222,318 | $16,029 | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $199,965 | $199,965 | - | - | 1.2% |
| Fees: accounting | $189,156 | $94,416 | $94,740 | - | 1.1% | |
| Other (as described) | BUILDING AND GROUNDS MA | $159,782 | $159,752 | $30 | - | 0.9% |
| Interest | $153,918 | $152,965 | $953 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $123,350 | - | $123,350 | - | 0.7% | |
| Insurance | $115,871 | $85,100 | $30,771 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $39,303 | $9,895 | reported apart | |||
| Total | $17,217,338 | 100% |
2017 · Form 990 · $16,877,743 spent · pay $7,297,887 · grants $5,536,546 · events $8,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,787,238 | $5,202,562 | $584,676 | - | 34.3% | |
| Grants to US individuals | $5,536,546 | $5,536,546 | - | - | 32.8% | |
| Other employee benefits | $989,411 | $878,922 | $110,489 | - | 5.9% | |
| Other (as described) | SUPPLIES | $894,325 | $883,106 | $11,219 | - | 5.3% |
| Occupancy | $650,927 | $578,542 | $72,385 | - | 3.9% | |
| Payroll taxes | $430,558 | $381,397 | $49,161 | - | 2.6% | |
| Depreciation and depletion | $396,981 | $396,981 | - | - | 2.4% | |
| Fees: other services | $331,504 | $315,842 | $15,662 | - | 2.0% | |
| Other (as described) | UTILITIES | $308,986 | $305,397 | $3,589 | - | 1.8% |
| Travel | $287,342 | $277,872 | $9,470 | - | 1.7% | |
| All other expenses | $280,283 | $266,085 | $14,198 | - | 1.7% | |
| Fees: accounting | $200,878 | $94,519 | $106,359 | - | 1.2% | |
| Other (as described) | OTHER DIRECT PROGRAM CO | $199,720 | $171,486 | $28,234 | - | 1.2% |
| Interest | $183,755 | $182,514 | $1,241 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSE | $164,961 | $164,961 | - | - | 1.0% |
| Insurance | $143,648 | $138,563 | $5,085 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $90,680 | - | $90,680 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $59,536 | $8,023 | reported apart | |||
| Total | $16,877,743 | 100% |
2016 · Form 990 · $16,073,767 spent · pay $7,530,627 · grants $4,377,437 · events $4,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,879,437 | $5,378,108 | $501,329 | - | 36.6% | |
| Grants to US individuals | $4,377,437 | $4,377,437 | - | - | 27.2% | |
| Other employee benefits | $1,505,566 | $1,347,802 | $157,764 | - | 9.4% | |
| Other (as described) | SUPPLIES | $900,451 | $889,358 | $11,093 | - | 5.6% |
| Occupancy | $819,884 | $591,090 | $228,794 | - | 5.1% | |
| Depreciation and depletion | $424,752 | $424,752 | - | - | 2.6% | |
| Other (as described) | UTILITIES | $322,365 | $318,615 | $3,750 | - | 2.0% |
| Travel | $274,794 | $267,624 | $7,170 | - | 1.7% | |
| All other expenses | $226,033 | $196,177 | $29,856 | - | 1.4% | |
| Other (as described) | OTHER DIRECT PROGRAM CO | $222,259 | $194,597 | $22,789 | $4,873 | 1.4% |
| Insurance | $218,246 | $212,071 | $6,175 | - | 1.4% | |
| Interest | $213,451 | $208,781 | $4,670 | - | 1.3% | |
| Fees: other services | $202,044 | $190,347 | $11,697 | - | 1.3% | |
| Fees: accounting | $175,921 | $93,207 | $82,714 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSE | $165,503 | $165,503 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $145,624 | - | $145,624 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $42,421 | $4,873 | reported apart | |||
| Total | $16,073,767 | 100% |
2015 · Form 990 · $16,711,052 spent · pay $7,604,011 · grants $4,876,991 · events $1,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,816,558 | $5,407,072 | $409,486 | - | 34.8% | |
| Grants to US individuals | $4,876,991 | $4,876,991 | - | - | 29.2% | |
| Other employee benefits | $1,538,632 | $1,384,935 | $153,697 | - | 9.2% | |
| Other (as described) | SUPPLIES | $902,725 | $883,150 | $19,575 | - | 5.4% |
| Occupancy | $813,138 | $595,904 | $217,234 | - | 4.9% | |
| Depreciation and depletion | $404,804 | $404,509 | $295 | - | 2.4% | |
| Other (as described) | UTILITIES | $337,367 | $332,810 | $4,557 | - | 2.0% |
| Travel | $290,350 | $281,706 | $8,644 | - | 1.7% | |
| Fees: other services | $279,399 | $243,834 | $35,565 | - | 1.7% | |
| Insurance | $274,126 | $268,638 | $5,488 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $248,821 | - | $248,821 | - | 1.5% | |
| Other (as described) | VEHICLE EXPENSE | $192,074 | $186,663 | $5,411 | - | 1.1% |
| Fees: accounting | $190,502 | $97,744 | $92,758 | - | 1.1% | |
| Interest | $189,603 | $184,938 | $4,665 | - | 1.1% | |
| All other expenses | $178,866 | $178,005 | $861 | - | 1.1% | |
| Other (as described) | OTHER DIRECT PROGRAM CO | $177,096 | $146,533 | $29,372 | $1,191 | 1.1% |
| Fundraising events Event | direct expenses; gross income $37,281 | $1,191 | reported apart | |||
| Total | $16,711,052 | 100% |
2014 · Form 990 · $17,164,394 spent · pay $7,481,848 · grants $5,331,344 · events $4,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,843,734 | $5,363,255 | $480,479 | - | 34.0% | |
| Grants to US individuals | $5,331,344 | $5,331,344 | - | - | 31.1% | |
| Other employee benefits | $1,484,482 | $1,332,158 | $152,324 | - | 8.6% | |
| Other (as described) | SUPPLIES | $1,038,313 | $1,022,145 | $16,168 | - | 6.0% |
| Occupancy | $824,900 | $647,450 | $177,450 | - | 4.8% | |
| Depreciation and depletion | $415,752 | $415,752 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $408,490 | $399,931 | $8,559 | - | 2.4% |
| Insurance | $287,514 | $283,198 | $4,316 | - | 1.7% | |
| Interest | $241,246 | $238,523 | $2,723 | - | 1.4% | |
| Travel | $238,125 | $222,744 | $15,381 | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $209,684 | $204,123 | $5,561 | - | 1.2% |
| Fees: other services | $205,219 | $175,189 | $30,030 | - | 1.2% | |
| Fees: accounting | $198,261 | $98,667 | $99,594 | - | 1.2% | |
| Other (as described) | BUILDING AND GROUNDS MA | $167,446 | $167,428 | $18 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $153,632 | - | $153,632 | - | 0.9% | |
| All other expenses | $116,252 | $103,123 | $8,631 | $4,498 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $43,415 | $4,334 | reported apart | |||
| Total | $17,164,394 | 100% |
2013 · Form 990 · $17,646,248 spent · pay $7,363,844 · grants $5,605,902 · events $5,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,654,034 | $5,096,718 | $557,316 | - | 32.0% | |
| Grants to US individuals | $5,605,902 | $5,605,902 | - | - | 31.8% | |
| Other employee benefits | $1,230,549 | $1,114,441 | $116,108 | - | 7.0% | |
| Other (as described) | SUPPLIES | $928,152 | $908,974 | $19,178 | - | 5.3% |
| Occupancy | $863,960 | $714,004 | $149,956 | - | 4.9% | |
| Payroll taxes | $479,261 | $420,637 | $58,624 | - | 2.7% | |
| Fees: other services | $474,866 | $221,894 | $252,972 | - | 2.7% | |
| Other (as described) | UTILITIES | $418,398 | $409,744 | $8,654 | - | 2.4% |
| Depreciation and depletion | $379,543 | $379,543 | - | - | 2.2% | |
| Insurance | $290,929 | $288,964 | $1,965 | - | 1.6% | |
| Travel | $252,936 | $220,457 | $32,479 | - | 1.4% | |
| Interest | $248,117 | $247,825 | $292 | - | 1.4% | |
| Other (as described) | BUILDING AND GROUNDS MA | $239,696 | $238,931 | $765 | - | 1.4% |
| Other (as described) | VEHICLE EXPENSE | $236,367 | $228,348 | $8,019 | - | 1.3% |
| All other expenses | $205,869 | $190,088 | $10,103 | $5,678 | 1.2% | |
| Fees: accounting | $137,669 | $126,444 | $11,225 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $48,388 | $5,678 | reported apart | |||
| Total | $17,646,248 | 100% |
2010 · Form 990 · $23,051,417 spent · pay $10,497,238 · grants $7,274,834 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,348,713 | $6,730,557 | $618,156 | - | 31.9% | |
| Grants to US individuals | $7,274,834 | $7,274,834 | - | - | 31.6% | |
| Other employee benefits | $2,451,548 | $2,216,002 | $235,546 | - | 10.6% | |
| Fees: other services | $933,120 | $794,906 | $138,214 | - | 4.0% | |
| Other (as described) | Consumable supplies | $830,899 | $819,491 | $11,408 | - | 3.6% |
| Depreciation and depletion | $568,798 | $568,798 | - | - | 2.5% | |
| Occupancy | $529,024 | $491,847 | $37,177 | - | 2.3% | |
| Payroll taxes | $521,390 | $471,295 | $50,095 | - | 2.3% | |
| Other (as described) | Utilities | $455,519 | $441,894 | $13,625 | - | 2.0% |
| Travel | $399,828 | $262,323 | $137,505 | - | 1.7% | |
| Other (as described) | Other direct program co | $310,027 | $259,630 | $50,397 | - | 1.3% |
| Insurance | $292,247 | $59,397 | $232,850 | - | 1.3% | |
| Other (as described) | Rental, lease, purchase | $258,819 | $258,519 | $300 | - | 1.1% |
| Other (as described) | Vehicle expense | $199,973 | $196,258 | $3,715 | - | 0.9% |
| Interest | $184,569 | $184,569 | - | - | 0.8% | |
| All other expenses | $176,751 | $176,751 | - | - | 0.8% | |
| Pension plan contributions | $175,587 | $158,717 | $16,870 | - | 0.8% | |
| Office expenses | $139,771 | $109,962 | $29,809 | - | 0.6% | |
| Total | $23,051,417 | 100% |
2009 · Form 990 · $23,912,711 spent · pay $9,057,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Assistance to clients | $9,121,581 | $9,121,581 | - | - | 38.1% |
| Other salaries and wages | $6,512,807 | $6,512,807 | - | - | 27.2% | |
| Other employee benefits | $2,201,623 | $2,201,623 | - | - | 9.2% | |
| All other expenses | $1,423,401 | $190,932 | $1,232,469 | - | 6.0% | |
| Other (as described) | Consumable supplies | $1,030,625 | $1,030,625 | - | - | 4.3% |
| Other (as described) | Other direct program co | $984,785 | $984,785 | - | - | 4.1% |
| Other (as described) | Utilities | $385,637 | $385,637 | - | - | 1.6% |
| Occupancy | $382,148 | $382,148 | - | - | 1.6% | |
| Fees: other services | $364,385 | $364,385 | - | - | 1.5% | |
| Depreciation and depletion | $355,162 | $355,162 | - | - | 1.5% | |
| Travel | $277,775 | $277,775 | - | - | 1.2% | |
| Interest | $213,330 | $213,330 | - | - | 0.9% | |
| Payroll taxes | $174,264 | $174,264 | - | - | 0.7% | |
| Pension plan contributions | $168,541 | $168,541 | - | - | 0.7% | |
| Other (as described) | Building and grounds ma | $142,162 | $142,162 | - | - | 0.6% |
| Office expenses | $129,386 | $129,386 | - | - | 0.5% | |
| Insurance | $45,099 | $45,099 | - | - | 0.2% | |
| Total | $23,912,711 | 100% |