Civic Intelligence

Community Action Partnership Of

EIN 02-0268636 • 501(c)3 • Dover, NH

Profile

To educate, advocate and assist people in strafford county to help meet their basic needs and promote self-sufficiency. We value: compassion, education, self-sufficiency, transparency, accountability, team work, client focus and professionalism.

577 Central Ave 10Dover, NH 03820

www.straffordcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$165,273

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,142,376

Up $969,456 (+8.7%) from 2023

Liabilities

Down

$4,200,661

Down $1,543,199 (-27%) from 2023

Net Assets

Up

$7,941,715

Up $2,512,655 (+46%) from 2023

Revenue

Down

$18,516,507

Down $2,586,699 (-12%) from 2023

Expenses

Down

$16,003,852

Down $4,610,941 (-22%) from 2023

Net Income

Up

$2,512,655

Up $2,024,242 (+414%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,807,146Liabilities 2010: $1,152,445Net Assets 2010: $1,654,7012010Assets 2011: $2,445,673Liabilities 2011: $1,279,893Net Assets 2011: $1,165,7802011Assets 2012: $1,986,977Liabilities 2012: $847,959Net Assets 2012: $1,139,0182012Assets 2013: $2,062,745Liabilities 2013: $927,041Net Assets 2013: $1,135,7042013Assets 2014: $2,002,067Liabilities 2014: $896,395Net Assets 2014: $1,105,6722014Assets 2015: $1,953,844Liabilities 2015: $850,973Net Assets 2015: $1,102,8712015Assets 2016: $2,709,963Liabilities 2016: $1,095,265Net Assets 2016: $1,614,6982016Assets 2017: $2,969,126Liabilities 2017: $964,787Net Assets 2017: $2,004,3392017Assets 2018: $6,102,653Liabilities 2018: $4,139,487Net Assets 2018: $1,963,1662018Assets 2019: $7,542,699Liabilities 2019: $3,901,236Net Assets 2019: $3,641,4632019Assets 2020: $9,192,312Liabilities 2020: $5,296,829Net Assets 2020: $3,895,4832020Assets 2021: $10,446,959Liabilities 2021: $5,527,591Net Assets 2021: $4,919,3682021Assets 2022: $10,530,587Liabilities 2022: $5,589,940Net Assets 2022: $4,940,6472022Assets 2023: $11,172,920Liabilities 2023: $5,743,860Net Assets 2023: $5,429,0602023Assets 2024: $12,142,376Liabilities 2024: $4,200,661Net Assets 2024: $7,941,7152024

Highlighted filing

2024

Assets$12,142,376
Liabilities$4,200,661
Net Assets$7,941,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,624,6872010Revenue 2011: $8,763,195Expenses 2011: $8,997,760Net Income 2011: -$234,5652011Expenses 2012: $8,167,5342012Revenue 2013: $8,112,100Expenses 2013: $8,115,414Net Income 2013: -$3,3142013Revenue 2014: $8,347,534Expenses 2014: $8,377,566Net Income 2014: -$30,0322014Revenue 2015: $7,659,825Expenses 2015: $7,662,626Net Income 2015: -$2,8012015Revenue 2016: $8,074,151Expenses 2016: $7,562,324Net Income 2016: $511,8272016Revenue 2017: $8,374,484Expenses 2017: $7,984,843Net Income 2017: $389,6412017Revenue 2018: $10,099,497Expenses 2018: $10,140,670Net Income 2018: -$41,1732018Revenue 2019: $12,182,832Expenses 2019: $10,504,535Net Income 2019: $1,678,2972019Revenue 2020: $13,746,424Expenses 2020: $13,492,404Net Income 2020: $254,0202020Revenue 2021: $24,026,837Expenses 2021: $23,002,952Net Income 2021: $1,023,8852021Revenue 2022: $45,156,348Expenses 2022: $45,108,267Net Income 2022: $48,0812022Revenue 2023: $21,103,206Expenses 2023: $20,614,793Net Income 2023: $488,4132023Revenue 2024: $18,516,507Expenses 2024: $16,003,852Net Income 2024: $2,512,6552024

Highlighted filing

2024

Revenue$18,516,507
Expenses$16,003,852
Net Income$2,512,655

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.20$7.94$18.5$16.0$2.51
2023Detailed filing. Detailed filing data is available for this year.$11.2$5.74$5.43$21.1$20.6$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.5$5.59$4.94$45.2$45.1$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.53$4.92$24.0$23.0$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.19$5.30$3.90$13.7$13.5$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.90$3.64$12.2$10.5$1.68
2018Detailed filing. Detailed filing data is available for this year.$6.10$4.14$1.96$10.1$10.1$0.04
2017Summary only. Only limited summary data is available for this year.$2.97$0.96$2.00$8.37$7.98$0.39
2016Summary only. Only limited summary data is available for this year.$2.71$1.10$1.61$8.07$7.56$0.51
2015Summary only. Only limited summary data is available for this year.$1.95$0.85$1.10$7.66$7.66$0.00
2014Summary only. Only limited summary data is available for this year.$2.00$0.90$1.11$8.35$8.38$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.93$1.14$8.11$8.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.85$1.14$8.17
2011Summary only. Only limited summary data is available for this year.$2.45$1.28$1.17$8.76$9.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.15$1.65$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$18,566,695
Mission and Program Overview

Mission

To educate, advocate and assist people in strafford county to help meet their basic needs and promote self-sufficiency. We value: compassion, education, self-sufficiency, transparency, accountability, team work, client focus and professionalism.

Our vision is to eliminate poverty in strafford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,374,340$7,993,215▲ $1,618,875
Accounts Receivable$1,875,336$1,767,593▼ $107,743
Cash and Non-Interest-Bearing Accounts$1,842,588$1,516,245▼ $326,343
Inventories for Sale or Use$413,604$275,443▼ $138,161
Prepaid Expenses and Deferred Charges$11,972$10,074▼ $1,898
Total Assets$11,172,920$12,142,376▲ $969,456
Other Assets Total$655,080$579,806▼ $75,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,157,097$3,331,781▲ $174,684
Accounts Payable and Accrued Expenses$1,617,144$606,715▼ $1,010,429
Other Liabilities$120,474$149,630▲ $29,156
Deferred Revenue$849,145$112,535▼ $736,610
Total Liabilities$5,743,860$4,200,661▼ $1,543,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,253,075$7,716,482▲ $2,463,407
Net Assets With Donor Restrictions$175,985$225,233▲ $49,248
Total Net Assets Fund Balance$5,429,060$7,941,715▲ $2,512,655
Total Liabilities and Net Assets / Fund Balance$11,172,920$12,142,376▲ $969,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,139,348$648,558$6,787,906
Leasehold Improvements$683,992$384,153$1,068,145
Equipment$384,224$522,056$906,280
Land$785,651-$785,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Ann Andrews ParkerExecutive DirectorFT$156,320$8,953$165,273
Leslie Patricia CraigenChief Financial OfficerFT$123,479$14,509$137,988
Jamie SwanChief Program OfficerFT$111,521$7,078$118,599

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
68 Hemingway LLCProperty Management440 HANOVER STREET, Manchester, NH 03104$776,158
A-d Archambault Plumbing & HeatingWeatherization61 ALLEN STREET, Rochester, NH 03867$459,960
John P Insulation LLCProperty Management140 ELLIOTT ST, Beverly, MA 01915$209,718
Newell & Crathern LLCWeatherization34 STANIELS RD, Loudon, NH 03307$190,424
Jsl Partners INCSupplies2600 E MARKET ST, Greensboro, NC 27401$170,445
Revenue and Support

Revenue Composition

Contributions and Grants
$17,599,632
Program Service Revenue
$617,960
Investment Income
$2,364
Other Revenue
$296,551
All Other Contributions
$3,149,063
Change in Net Assets
$2,512,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$550,771Commodity Food Drives
Total Noncash Contributions$550,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,566,695
Revenue Not Reported on Financial Statements
$-50,188
Revenue Not Reported on Form 990
$1,256,707
Other Revenue Adjustments
$-50,188
Total Revenue per Audited Statements
$19,823,402
Total Revenue per Form 990
$18,516,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,439,530
Grants and Similar Amounts Paid$5,390,811
Other Expenses$3,173,511
Total Fundraising Expense$206,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,498,079$414,763$102,552$6,015,394
Grants to Domestic Individuals$5,390,811--$5,390,811
Payroll Taxes$435,495$75,100$8,357$518,952
Occupancy$414,566$84,414$13,027$512,007
Other Employee Benefits$408,994$34,656$4,711$448,361
Current Officers, Directors, Trustees, and Key Employees-$421,860-$421,860
Depreciation Depletion$206,221$87,398-$293,619
Conferences and Meetings$164,030$2,482$3,027$169,539
Insurance$84,824$55,005$372$140,201
Interest$45,589$50,287$2,844$98,720
Travel$57,719$11,578$1,216$70,513
Other Expenses$68,087$116,453$665$68,752
All Other Expenses$58,044-$1,389$59,433
Pension Plan Contributions$34,396$75$492$34,963
Office Expenses$10,970$4,068$8,014$23,052
Total Functional Expenses$14,431,823$1,365,096$206,933$16,003,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,310,747
Expenses per Audited Statements$16,054,040
Total Expenses per Form 990$16,003,852
Expenses Not Reported on Form 990$1,256,707
Expenses Not Reported on Financial Statements$-50,188
Other Expense Adjustments$-50,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,754
Gaming Gross Income$43,692
Fundraising Direct Expenses$37,149
Gaming Direct Expenses$13,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,166$60,166$37,149$23,017
Total Events$60,166$60,166$37,149$23,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$136,801
Other Current Liabilities$9,974
Security Deposits$2,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

The executive director and board of directors monitor the conflict of interest policy to ensure adherence. Employees and board members are encouraged to be open about any issues that could give rise to a conflict of interest situation. The state of new hampshire requires organizations to have a conflict of interest policy and report on it annually.

Form 990, Part VI, Section C, Line 19

The public may view these documents upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Partnership of
EIN
02-0268636
Phone
6034352500
Address
577 CENTRAL AVE 10, DOVER, NH 03820

Signing Officer

Name
Theresa Jarvis
Title
Board Chair
Phone
6034352500
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Jarvis
Formed
1965
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
24
Employees
188
Volunteers
157

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
John D Callahan Jr CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the agency's tax position taken on its information returns and has concluded that no additional provision for income taxes is necessary in the agency's financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included on schedule g -50,188.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included on schedule g -50,188.

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRIN KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5BEKKI CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY M CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH CROUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICKI GEARWAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA LAMONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDI MCKAY-BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN ONEAIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROXANNE OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES RATHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE TROZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF WARACH
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WARACH
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH ANN ANDREWS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LESLIE PATRICIA CRAIGEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0TO EDUCATE, ADVOCATE AND ASSIST PEOPLE IN STRAFFORD COUNTY TO HELP MEET THEIR BASIC NEEDS AND PROMOTE SELF-SUFFICIENCY. WE VALUE: COMPASSION, EDUCATION, SELF-SUFFICIENCY, TRANSPARENCY, ACCOUNTABILITY, TEAM WORK, CLIENT FOCUS AND PROFESSIONALISM.
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