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Nonprofiteer
← TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED

Form 990 for tax year 2023

Filed by TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED.

Totals

Total revenue
$21,302,949
Total expenses
$20,705,713
Contributions and grants received
$17,730,892
Grants paid
$7,747,501
Program services expenses (Part IX)
$19,497,738
Management and general expenses
$1,204,546
Fundraising expenses
$3,429
Program service expenses (Part III)
$19,497,738

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SANDY ALONZO - COOS COUNTY

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • CHARLES MONAGHAN - CARROLL COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RUTH HEINTZ - GRAFTON COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LINDA MASSIMILLA - GRAFTON COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRIAN BRESNAHAN - COOS COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRIAN HOFFMAN - COOS COUNTY

    INTERIM SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MELISSA MULLEN - CARROLL COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JARED SULLIVAN - GRAFTON COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHN BOLTON - CARROLL COUNTY

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JEANNE ROBILLARD

    CEO

    Total calculated
    $143,785
    From this org
    $132,688
    From related orgs
    $0
    Other
    $11,097
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202443539349300434

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