Community Action Program Belknap-Merrimack Counties
Community Action Program Belknap-Merrimack Counties reported $30.2 million in revenue and $30.4 million in expenses for the fiscal year ending February 28, 2025. Of every $100 it spent, $95.30 went to program services, $4.70 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.0% of the total. Government grants made up 78.3%. The highest compensation it reported for one person was $175,709 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending February 28, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending February 28, 2025 · Form 990, Part VIII · total revenue $30M- Contributions & grants (non-government)$19.63 $5.9M
- Government grants$78.31 $24M
- Program service revenue$2.03 $613K
- Other revenue$0.03 $8,837
Investment income was negative: −$10,515. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 78.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $175,709 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.58% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $145,916 | $0 | $29,793 | $175,709 |
| COO Officer, 40.00 hrs/week | $119,900 | $0 | $21,485 | $141,385 |
| CFO Officer, 40.00 hrs/week | $108,927 | $0 | $14,509 | $123,436 |
3 people received more than $100,000 in reportable compensation from Community Action Program Belknap-Merrimack Counties (Part VII, line 2). Compensation of current officers, directors and key employees totaled $441K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5339
- Volunteers Part I, line 6883
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SOUTHERN NH SERVICES INC Delegate expense | $826,356 |
| BIRCH STREAM FARMS Food manufacturing | $754,868 |
| ETHICAL HOME PRO LLC Repairs and maintenance | $334,863 |
| TRI-COUNTY CAP Delegate expense | $321,924 |
| SOUTHWESTERN COMMUNITY Delegate expense | $318,539 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Community Action Program Belknap-Merrimack Counties totaling $21,050 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Action Program Belknap-Merrimack Counties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Action Program Belknap-Merrimack Counties, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Action Program Belknap-Merrimack Counties spent in FY2025, $95.30 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mennonite Home of AlbanyAlbany, OR · revenue $30M · programs 78.4% · FY2025
- Casa Pacifica Centers for Children & FamiliesCamarillo, CA · revenue $30M · programs 77.2% · FY2025
- Connections for ChildrenLos Angeles, CA · revenue $30M · programs 95.7% · FY2025
- Wesley CommonsGreenwood, SC · revenue $30M · programs 73.8% · FY2025
- Enrichment Services ProgramincColumbus, GA · revenue $30M · programs 99.6% · FY2025
All human services charities · Largest charities in New Hampshire
Questions people ask
How much of Community Action Program Belknap-Merrimack Counties's spending goes to programs?
In the fiscal year ending February 28, 2025, Community Action Program Belknap-Merrimack Counties reported that 95.3% of its $30.4 million in expenses went to program services, 4.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Action Program Belknap-Merrimack Counties pay its top executive?
The largest total compensation Community Action Program Belknap-Merrimack Counties reported for one person in the fiscal year ending February 28, 2025 was $175,709, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Action Program Belknap-Merrimack Counties get its money?
Of $30.2 million in revenue in the fiscal year ending February 28, 2025, 98.0% came from contributions and grants (including 78.3% from government grants) and 2.0% from program service revenue (Form 990, Part VIII).
Is Community Action Program Belknap-Merrimack Counties a registered charity?
The IRS lists EIN 02-0270376 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending February 28, 2025, object 202513169349306636 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending February 29, 2024, object 202403239349300730 · read the filing
- FY2023: Form 990 for the fiscal year ending February 28, 2023, object 202400239349300900 · read the filing
- FY2022: Form 990 for the fiscal year ending February 28, 2022, object 202222709349301427 · read the filing
- FY2021: Form 990 for the fiscal year ending February 28, 2021 (amended), object 202230619349300008 · read the filing
- FY2020: Form 990 for the fiscal year ending February 29, 2020, object 202110159349300111 · read the filing
All filings for EIN 02-0270376: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.