Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2022 • EIN 02-0270376

Mar 01, 2021 to Feb 28, 2022 • Filed on Sep 09, 2022

Organization ProfileWWW.CAPBM.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,081,335

Up $2,800,119 (+27%) from 2021

Net Assets

Up

$5,817,384

Up $2,009,520 (+53%) from 2021

Liabilities

Up

$7,263,951

Up $790,599 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$43,283,224

Up $16,515,936 (+62%) from 2021

Expenses

Up

$41,272,856

Up $14,458,249 (+54%) from 2021

Net Income

Up

$2,010,368

Up $2,057,687 (+4349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2022

Assets$13,081,335
Liabilities$7,263,951
Net Assets$5,817,384
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2022

Revenue$43,283,224
Expenses$41,272,856
Net Income$2,010,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$43,283,224
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,695,821$5,303,875▲ $608,054
Accounts Receivable$3,798,952$5,267,492▲ $1,468,540
Cash and Non-Interest-Bearing Accounts$889,061$1,383,569▲ $494,508
Investments Other Securities$500,666$477,699▼ $22,967
Inventories for Sale or Use$55,895$271,926▲ $216,031
Investments in Publicly Traded Securities$127,996$138,793▲ $10,797
Prepaid Expenses and Deferred Charges$73,384$33,052▼ $40,332
Total Assets$10,281,216$13,081,335▲ $2,800,119
Other Assets Total$139,441$204,929▲ $65,488
Liabilities
Accounts Payable and Accrued Expenses$2,304,737$4,694,323▲ $2,389,586
Deferred Revenue$1,036,941$1,537,802▲ $500,861
Mortgage Notes Payable Secured by Investment Property$3,131,674$1,031,826▼ $2,099,848
Total Liabilities$6,473,352$7,263,951▲ $790,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,759,032$5,179,855▲ $2,420,823
Net Assets With Donor Restrictions$1,048,832$637,529▼ $411,303
Total Net Assets Fund Balance$3,807,864$5,817,384▲ $2,009,520
Total Liabilities and Net Assets / Fund Balance$10,281,216$13,081,335▲ $2,800,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,766,820$4,514,622$6,281,442
Buildings$3,234,017$2,292,796$5,526,813
Land$168,676-$168,676
Leasehold Improvements$92,961-$92,961
Other Land Buildings$41,401-$41,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AgriExecutive DirectorFT$144,138$19,642$163,780
Michael TaboryDeputy DirectorFT$118,666$13,533$132,199

Board Members and Trustees

NameTitle
Dennis MartinoPresident
Chris PylesVice President
David CroftBoard Member
David SiffBoard Member
Heather BrownBoard Member
Kathy GoodeBoard Member
Sara LewkoBoard Member
Theresa CromwellBoard Member
A Bruce CarriSecretary
Safiya WazirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhyan Hotel LLCRent2 STANIELS ROAD, Loudon, NH 03307$745,526
Mccarthy PropertiesRentPO BOX 100, West Wareham, MA 02576$352,696
J Tai Hospitality LLCRent2 STANIELS ROAD, Loudon, NH 03307$328,254
Ethical Home Pro LLCBuilding & Construction4 OLD NASHUA ROAD 2, Londonderry, NH 03053$316,441
Siyaram LLCRent480 MAIN STREET, Laconia, NH 03246$281,948
Revenue and Support

Revenue Composition

Contributions and Grants
$42,647,103
Program Service Revenue
$651,468
Investment Income
$7,200
Other Revenue
$-22,547
All Other Contributions
$4,547,466
Change in Net Assets
$2,010,368

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$6,637,466Food Value
Total Noncash Contributions$6,637,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,306,191
Revenue Not Reported on Financial Statements
$-22,967
Revenue Not Reported on Form 990
$592,136
Other Revenue Adjustments
$-22,967
Total Revenue per Audited Statements
$43,898,327
Total Revenue per Form 990
$43,283,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,656,109
Salaries, Compensation, and Employee Benefits$11,666,819
Other Expenses$3,949,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,884,380--$23,884,380
Other Salaries and Wages$7,961,177$917,773-$8,878,950
Grants to Domestic Orgs$1,771,729--$1,771,729
Other Employee Benefits$1,557,013$96,111-$1,653,124
Occupancy$1,177,605$114,418-$1,292,023
Payroll Taxes$576,362$75,430-$651,792
Depreciation Depletion$533,047--$533,047
Current Officers, Directors, Trustees, and Key Employees-$295,977-$295,977
Travel$194,343$9,648-$203,991
Pension Plan Contributions$163,315$23,661-$186,976
Insurance$124,730$43,856-$168,586
All Other Expenses$95,410$36,427-$131,837
Other Expenses$111,990$0-$111,990
Fees for Services Accounting-$74,855-$74,855
Interest$29,187$26,841-$56,028
Fees for Services Legal$15,361$152-$15,513
Conferences and Meetings$13,964--$13,964
Total Functional Expenses$39,355,420$1,917,436$0$41,272,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,888,807
Expenses per Audited Statements$41,272,858
Total Expenses per Form 990$41,272,858
Expenses Not Reported on Form 990$615,949
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern New Hampshire ServicesManchester, NH501(c)(3)Case Management for Electrical Assistance$812,145
Tri-county Community ActionBerlin, NH501(c)(3)Case Management for Electrical Assistance$307,017
Southwestern Community ServicesKeene, NH501(c)(3)Case Management for Electrical Assistance$252,838
Bmcap-internalConcord, NH501(c)(3)Case Management for Electrical Assistance$218,367
Community Action Partnership of Strafford CountyDover, NH501(c)(3)Case Management for Electrical Assistance$181,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Jeanne Agri
Title
Executive Director
Phone
6032253295
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Agri
Formed
1965
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
462
Volunteers
1,211

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee will review financial statements prior to release.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no 740 (asc 740), accounting for income taxes, established the maximum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The organization has analyzed its tax position taken on its infromation returns for the years (2018 through 2021), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON INVESTMENT IN LP”

Raw XML AppendixShowing 400 of 675 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt038097514
IRS990/GrantAmt025656109
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023884380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023884380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01771729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01771729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07200
IRS990/GrossReceiptsAmt043283224
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt043856
IRS990/InsuranceGrp/ProgramServicesAmt0124730
IRS990/InsuranceGrp/TotalAmt0168586
IRS990/InterestGrp/ManagementAndGeneralAmt026841
IRS990/InterestGrp/ProgramServicesAmt029187
IRS990/InterestGrp/TotalAmt056028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477699
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138793
IRS990/IRPDocumentCnt0943
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06807418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04695821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05303875
IRS990/LandBldgEquipCostOrOtherBssAmt012111293
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03131674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031826
IRS990/NetAssetsOrFundBalancesBOYAmt03807864
IRS990/NetAssetsOrFundBalancesEOYAmt05817384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02759032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05179855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114418
IRS990/OccupancyGrp/ProgramServicesAmt01177605
IRS990/OccupancyGrp/TotalAmt01292023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139441
IRS990/OtherAssetsTotalGrp/EOYAmt0204929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01557013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01653124
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0897261
IRS990/OtherExpensesGrp/ProgramServicesAmt1159844
IRS990/OtherExpensesGrp/ProgramServicesAmt288702
IRS990/OtherExpensesGrp/ProgramServicesAmt3111990
IRS990/OtherExpensesGrp/TotalAmt0950872
IRS990/OtherExpensesGrp/TotalAmt1204378
IRS990/OtherExpensesGrp/TotalAmt2192844
IRS990/OtherExpensesGrp/TotalAmt3111990
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENT IN LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-22967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-22967
IRS990/OtherRevenueTotalAmt0-22547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07961177
IRS990/OtherSalariesAndWagesGrp/TotalAmt08878950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576362
IRS990/PayrollTaxesGrp/TotalAmt0651792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163315
IRS990/PensionPlanContributionsGrp/TotalAmt0186976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033052
IRS990/PrincipalOfficerNm0JEANNE AGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026131758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011796741
IRS990/PYInvestmentIncomeAmt05500
IRS990/PYOtherExpensesAmt03469131
IRS990/PYOtherRevenueAmt042998
IRS990/PYProgramServiceRevenueAmt0587032
IRS990/PYRevenuesLessExpensesAmt0-47319
IRS990/PYSalariesCompEmpBnftPaidAmt011548735
IRS990/PYTotalExpensesAmt026814607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026767288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02010368
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042647103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026131758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022938375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023286107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022374724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137378067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137378067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042647103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026131758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022938375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023286107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022374724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137378067
IRS990ScheduleA/TotalSupportAmt0137378349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,081,335
Liabilities
$7,263,951
Net assets
$5,817,384
Revenue
$43,283,224
Expenses
$41,272,856
Net income
$2,010,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7