COMMUNITY ACTION PROGRAM - BELKNAP MERRIMACK COUNTIES INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,468 |
Program Service Revenue from current year | USD $ 715,331 |
Investment Income from prior year | USD $ 7,200 |
Investment Income from current year | USD $ -34,035 |
Other Revenue from prior year | USD $ -22,547 |
Other Revenue from current year | USD $ -15,295 |
Gross receipts from all sources | USD $ 62,860,438 |
Net assets / fund balances at end of fiscal year | USD $ 6,095,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,817,384 |
Total liabilities at end of fiscal year | USD $ 8,093,520 |
Total liabilities at beginning of fiscal year | USD $ 7,263,951 |
Total assets at end of fiscal year | USD $ 14,189,057 |
Total assets at beginning of fiscal year | USD $ 13,081,335 |
Revenues less expenses for current year | USD $ 278,153 |
Revenues less expenses for previous year | USD $ 2,010,368 |
Total expenses for current year | USD $ 62,545,747 |
Total expenses for previous year | USD $ 41,272,856 |
Other expenses in current year | USD $ 5,616,960 |
Other expenses in previous year | USD $ 3,949,928 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,321,582 |
Employee salary and benefits paid in previous year | USD $ 11,666,819 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,607,205 |
Grants and similar amounts paid in previous year | USD $ 25,656,109 |
Total revenue in current fiscal year | USD $ 62,823,900 |
Total revenue in previous fiscal year | USD $ 43,283,224 |
Contributions and grants from current year | USD $ 62,157,899 |
Contributions and grants from previous year | USD $ 42,647,103 |
Total of other revenue | USD $ -15,295 |
2022-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,032 |
Program Service Revenue from current year | USD $ 651,468 |
Investment Income from prior year | USD $ 5,500 |
Investment Income from current year | USD $ 7,200 |
Other Revenue from prior year | USD $ 42,998 |
Other Revenue from current year | USD $ -22,547 |
Gross receipts from all sources | USD $ 43,283,224 |
Net assets / fund balances at end of fiscal year | USD $ 5,817,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,807,864 |
Total liabilities at end of fiscal year | USD $ 7,263,951 |
Total liabilities at beginning of fiscal year | USD $ 6,473,352 |
Total assets at end of fiscal year | USD $ 13,081,335 |
Total assets at beginning of fiscal year | USD $ 10,281,216 |
Revenues less expenses for current year | USD $ 2,010,368 |
Revenues less expenses for previous year | USD $ -47,319 |
Total expenses for current year | USD $ 41,272,856 |
Total expenses for previous year | USD $ 26,814,607 |
Other expenses in current year | USD $ 3,949,928 |
Other expenses in previous year | USD $ 3,469,131 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,666,819 |
Employee salary and benefits paid in previous year | USD $ 11,548,735 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,656,109 |
Grants and similar amounts paid in previous year | USD $ 11,796,741 |
Total revenue in current fiscal year | USD $ 43,283,224 |
Total revenue in previous fiscal year | USD $ 26,767,288 |
Contributions and grants from current year | USD $ 42,647,103 |
Contributions and grants from previous year | USD $ 26,131,758 |
Total of other revenue | USD $ -22,547 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,197 |
Program Service Revenue from current year | USD $ 587,032 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5,500 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 42,998 |
Gross receipts from all sources | USD $ 26,767,288 |
Net assets / fund balances at end of fiscal year | USD $ 3,807,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,355,708 |
Total liabilities at end of fiscal year | USD $ 6,473,352 |
Total liabilities at beginning of fiscal year | USD $ 4,568,648 |
Total assets at end of fiscal year | USD $ 10,281,216 |
Total assets at beginning of fiscal year | USD $ 7,924,356 |
Revenues less expenses for current year | USD $ -47,319 |
Revenues less expenses for previous year | USD $ -994,004 |
Total expenses for current year | USD $ 26,814,607 |
Total expenses for previous year | USD $ 24,705,576 |
Other expenses in current year | USD $ 3,469,131 |
Other expenses in previous year | USD $ 3,751,557 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,548,735 |
Employee salary and benefits paid in previous year | USD $ 11,722,322 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,796,741 |
Grants and similar amounts paid in previous year | USD $ 9,231,697 |
Total revenue in current fiscal year | USD $ 26,767,288 |
Total revenue in previous fiscal year | USD $ 23,711,572 |
Contributions and grants from current year | USD $ 26,131,758 |
Contributions and grants from previous year | USD $ 22,938,375 |
Total of other revenue | USD $ 42,998 |
Other Revenue from current year | USD $ 41,805 |
Gross receipts from all sources | USD $ 26,766,095 |
Net assets / fund balances at end of fiscal year | USD $ 3,343,716 |
Total liabilities at end of fiscal year | USD $ 6,436,834 |
Total assets at end of fiscal year | USD $ 9,780,550 |
Revenues less expenses for current year | USD $ -11,994 |
Total expenses for current year | USD $ 26,778,089 |
Employee salary and benefits paid in current year | USD $ 11,512,217 |
Total revenue in current fiscal year | USD $ 26,766,095 |
Total of other revenue | USD $ 41,805 |
2020-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 813,328 |
Program Service Revenue from current year | USD $ 773,197 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,711,572 |
Net assets / fund balances at end of fiscal year | USD $ 3,355,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,349,712 |
Total liabilities at end of fiscal year | USD $ 4,568,648 |
Total liabilities at beginning of fiscal year | USD $ 4,098,899 |
Total assets at end of fiscal year | USD $ 7,924,356 |
Total assets at beginning of fiscal year | USD $ 8,448,611 |
Revenues less expenses for current year | USD $ -994,004 |
Revenues less expenses for previous year | USD $ 149,672 |
Total expenses for current year | USD $ 24,705,576 |
Total expenses for previous year | USD $ 23,949,763 |
Other expenses in current year | USD $ 3,751,557 |
Other expenses in previous year | USD $ 3,673,918 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,722,322 |
Employee salary and benefits paid in previous year | USD $ 11,334,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,231,697 |
Grants and similar amounts paid in previous year | USD $ 8,941,429 |
Total revenue in current fiscal year | USD $ 23,711,572 |
Total revenue in previous fiscal year | USD $ 24,099,435 |
Contributions and grants from current year | USD $ 22,938,375 |
Contributions and grants from previous year | USD $ 23,286,107 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 459,605 |
Program Service Revenue from current year | USD $ 396,663 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,374,996 |
Net assets / fund balances at end of fiscal year | USD $ 4,200,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,531,565 |
Total liabilities at end of fiscal year | USD $ 4,823,232 |
Total liabilities at beginning of fiscal year | USD $ 4,341,373 |
Total assets at end of fiscal year | USD $ 9,023,272 |
Total assets at beginning of fiscal year | USD $ 7,872,938 |
Revenues less expenses for current year | USD $ 668,475 |
Revenues less expenses for previous year | USD $ 430,208 |
Total expenses for current year | USD $ 21,706,521 |
Total expenses for previous year | USD $ 20,281,818 |
Other expenses in current year | USD $ 7,793,931 |
Other expenses in previous year | USD $ 7,274,747 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,350,163 |
Employee salary and benefits paid in previous year | USD $ 9,971,347 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,562,427 |
Grants and similar amounts paid in previous year | USD $ 3,035,724 |
Total revenue in current fiscal year | USD $ 22,374,996 |
Total revenue in previous fiscal year | USD $ 20,712,026 |
Contributions and grants from current year | USD $ 21,978,051 |
Contributions and grants from previous year | USD $ 20,252,220 |
2017-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,978 |
Program Service Revenue from current year | USD $ 459,605 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,712,026 |
Net assets / fund balances at end of fiscal year | USD $ 3,531,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,101,357 |
Total liabilities at end of fiscal year | USD $ 4,341,373 |
Total liabilities at beginning of fiscal year | USD $ 4,745,683 |
Total assets at end of fiscal year | USD $ 7,872,938 |
Total assets at beginning of fiscal year | USD $ 7,847,040 |
Revenues less expenses for current year | USD $ 430,208 |
Revenues less expenses for previous year | USD $ 233,992 |
Total expenses for current year | USD $ 20,281,818 |
Total expenses for previous year | USD $ 20,698,774 |
Other expenses in current year | USD $ 7,274,747 |
Other expenses in previous year | USD $ 7,482,410 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,971,347 |
Employee salary and benefits paid in previous year | USD $ 10,156,028 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,035,724 |
Grants and similar amounts paid in previous year | USD $ 3,060,336 |
Total revenue in current fiscal year | USD $ 20,712,026 |
Total revenue in previous fiscal year | USD $ 20,932,766 |
Contributions and grants from current year | USD $ 20,252,220 |
Contributions and grants from previous year | USD $ 20,451,739 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 475,718 |
Program Service Revenue from current year | USD $ 480,978 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,932,766 |
Net assets / fund balances at end of fiscal year | USD $ 3,101,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,867,365 |
Total liabilities at end of fiscal year | USD $ 4,745,683 |
Total liabilities at beginning of fiscal year | USD $ 5,150,053 |
Total assets at end of fiscal year | USD $ 7,847,040 |
Total assets at beginning of fiscal year | USD $ 8,017,418 |
Revenues less expenses for current year | USD $ 233,992 |
Revenues less expenses for previous year | USD $ -303,886 |
Total expenses for current year | USD $ 20,698,774 |
Total expenses for previous year | USD $ 22,825,626 |
Other expenses in current year | USD $ 7,482,410 |
Other expenses in previous year | USD $ 8,765,139 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,156,028 |
Employee salary and benefits paid in previous year | USD $ 10,364,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,060,336 |
Grants and similar amounts paid in previous year | USD $ 3,696,294 |
Total revenue in current fiscal year | USD $ 20,932,766 |
Total revenue in previous fiscal year | USD $ 22,521,740 |
Contributions and grants from current year | USD $ 20,451,739 |
Contributions and grants from previous year | USD $ 22,045,924 |
2015-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 573,460 |
Program Service Revenue from current year | USD $ 475,718 |
Investment Income from prior year | USD $ -6,553 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,521,740 |
Net assets / fund balances at end of fiscal year | USD $ 2,867,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,171,251 |
Total liabilities at end of fiscal year | USD $ 5,150,053 |
Total liabilities at beginning of fiscal year | USD $ 5,358,099 |
Total assets at end of fiscal year | USD $ 8,017,418 |
Total assets at beginning of fiscal year | USD $ 8,529,350 |
Revenues less expenses for current year | USD $ -303,886 |
Revenues less expenses for previous year | USD $ -645,546 |
Total expenses for current year | USD $ 22,825,626 |
Total expenses for previous year | USD $ 25,018,965 |
Other expenses in current year | USD $ 8,765,139 |
Other expenses in previous year | USD $ 10,574,581 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,364,193 |
Employee salary and benefits paid in previous year | USD $ 10,440,338 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,696,294 |
Grants and similar amounts paid in previous year | USD $ 4,004,046 |
Total revenue in current fiscal year | USD $ 22,521,740 |
Total revenue in previous fiscal year | USD $ 24,373,419 |
Contributions and grants from current year | USD $ 22,045,924 |
Contributions and grants from previous year | USD $ 23,806,512 |
The following addresses have been detected as associated with Tax Indentification Number 020270376