COMMUNITY ACTION PARTNERSHIP OF

DOVER, NH, 03820 (603) 435-2500 Est. 1965 EIN 02-0268636

P20Z - Human Services 990 - Public charity return 501(c)(3)

www.straffordcap.org

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.

Financials

Total Revenue

$16,666,736

Total Expenses

$16,474,752

Net Assets

$8,133,699

185 employees 187 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.0%

Expenses ↑ 2.9%

Revenue Sources

Contributions 95.2% Earned revenue 3.8% Other 1.0%

Expense Breakdown

Program 88.9% Management 9.9% Fundraising 1.2%

Officers & Key Employees (25)

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Grants Received (90)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$16,666,736 ↓	$16,474,752	$8,133,699
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$18,516,507 ↓	$16,003,852	$7,941,715
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$21,103,206 ↓	$20,614,793	$5,429,060
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$45,156,348 ↑	$45,108,267	$4,940,647
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$13,746,424 ↑	$13,492,404	$3,895,483
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$10,099,497	$10,140,670	$1,963,166