COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC

CONCORD, NH, 03302-1016 (603) 225-3295 Est. 1965 EIN 02-0270376
P200 - Human Services 990 - Public charity return 501(c)(3)
www.bm-cap.org

Mission

TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.

Giving Portfolio

Total Grants
34
Total Giving
$12.1M
Recipients
29
Years Active
2019 - 2024
Avg grant: $364,651 Median: $254,386

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20245$2.0M $399K05
20235$1.5M $305K05
20225$1.8M $354K05
20215$1.8M $354K05
202010$3.3M $330K14
20194$1.8M $445K40

Sectors Funded

Human Services
34

Top States

New Hampshire
34

Grantee Size Profile

$10M - $50M
34

Top Grantees

Grants Awarded · 34 grants

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Financials

Total Revenue
$30,204,120
Total Expenses
$30,427,438
Net Assets
$5,586,355
339 employees 883 volunteers
From latest filing (tax period ending 2025-02-28)

Financial Health

Operating Reserve
2.2 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 7.8%
Expenses ↓ 7.9%
Revenue Sources
Contributions 98.0% Earned revenue 2.0%
Expense Breakdown
Program 95.3% Management 4.7%

Officers & Trustees (14)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Mar 1, 2024 to Feb 28, 2025
$30,204,120 ↓$30,427,438$5,586,355
2023 990 - Public charity return
Mar 1, 2023 to Feb 29, 2024
$32,767,667 ↓$33,053,531$5,809,673
2022 990 - Public charity return
Mar 1, 2022 to Feb 28, 2023
$62,823,900 ↑$62,545,747$6,095,537
2021 990 - Public charity return
Mar 1, 2021 to Feb 28, 2022
$43,283,224 ↑$41,272,856$5,817,384
2020 990 - Public charity return
Mar 1, 2020 to Feb 28, 2021
$26,767,288 ↑$26,814,607$3,807,864
2020 990 - Public charity return
Mar 1, 2020 to Feb 28, 2021
$26,766,095 ↑$26,778,089$3,343,716
2019 990 - Public charity return
Mar 1, 2019 to Feb 29, 2020
$23,711,572 ↑$24,705,576$3,355,708
2017 990 - Public charity return
Mar 1, 2017 to Feb 28, 2018
$22,374,996 $21,706,521$4,200,040

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EIN: 02-0270376 · Source: IRS Form 990 e-file data