Tri-County Community Action Program Incorporated

Organization Overview

Tri-County Community Action Program Incorporated is located in Berlin, NH. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Tri-County Community Action Program Incorporated employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Community Action Program Incorporated 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, Tri-County Community Action Program Incorporated generated $36.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $36.2m during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMELESS SERVICES INCLUDE AN OUTREACH INTERVENTION AND PREVENTION PROJECT THAT STRIVES TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS, AND ASSISTS THE ALREADY HOMELESS IN SECURING SAFE, AFFORDABLE HOUSING. THE ORGANIZATION PROVIDES TEMPORARY SHELTER SPACE FOR HOMELESS CLIENTS. THE ORGANIZATION ALSO PROVIDES SOME HOUSING REHABILITATION SERVICES TO HELP PRESERVE OLDER HOUSING STOCK.


ENERGY ASSISTANCE PROGRAMS: PROVIDE INCOME ELIGIBLE HOUSEHOLDS WITH ASSISTANCE IN PAYING THEIR ENERGY BILLS DURING THE WINTER HEATING SEASON. THE PROGRAM ALSO PROVIDES WEATHERIZATION ASSISTANCE TO IMPROVE ENERGY EFFICIENCY OF THE HOME AND CONSERVE ENERGY. AN ENERGY AUDIT IS PERFORMED AND SPECIFIC ENERGY CONSERVATION MEASURES AND HEATING SOURCE REPAIRS ARE IMPLEMENTED.


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.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
N&g Lodging Llc
Housing
$337,034
305 Main Street Llc
Housing
$323,107
Ganesai Llc
Housing
$1,113,026
Priti Hospitality Llc
Housing
$1,490,594
Hari Omm Llc
Housing
$294,446
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$13,688
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $33,005,340
All other contributions, gifts, grants, and similar amounts not included above$140,578
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$33,159,606
Total Program Service Revenue$3,626,645
Investment income $438
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $79,218
Net Gain/Loss on Asset Sales $8,874
Net Income from Fundraising Events $8,616
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $36,885,101

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Tri-County Community Action Program Incorporated has recieved totaling $381,373.

Awarding OrganizationAmount
Community Action Program Belknap & Merrimack Counties Inc

Concord, NH

PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE

$307,017
New Hampshire Charitable Foundation

Concord, NH

PURPOSE: For general support, fuel assistance, equipment and staff training

$56,250
$6,630
Granite United Way

Manchester, NH

PURPOSE: COMMUNITY IMPACT

$6,411
Bangor Savings Bank Foundation

Bangor, ME

PURPOSE: GENERAL OPERATING SUPPORT

$5,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$65
View Grant Recipient Profile

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