COMPREHENSIVE COMMUNITY ACTION INC

CRANSTON, RI, 02910-2903 (401) 467-9610 Est. 1965 EIN 05-6018801

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

www.comcap.org

Mission

CCAP IS FIGHTING THE WAR ON POVERTY BY PROVIDING SERVICES SUCH AS RENTAL ASSITANCE, HEATING ASSISTANCE, MENTAL HEALTH SERVICES, ADDICTION SERVICES, HEAD START, ADOLESCENT SERVICES, LOW-INCOME HOUSING AND DAY CARE SERVICES, AND HEALTH AND DENTAL SERVICES.

Financials

Total Revenue

$50,798,864

Total Expenses

$46,572,198

Net Assets

$31,524,578

389 employees 45 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

8.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.6%

Expenses ↑ 4.5%

Revenue Sources

Contributions 59.4% Earned revenue 36.2% Investment 0.1% Other 4.0%

Expense Breakdown

Program 91.0% Management 9.0%

Officers & Key Employees (26)

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Grants Received (89)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$50,798,864 ↑	$46,572,198	$31,524,578
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$46,340,138 ↑	$44,585,011	$27,297,912
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$45,301,528 ↑	$41,125,328	$25,542,785
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$39,071,222 ↑	$34,774,414	$19,631,143
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$32,507,027 ↑	$29,945,316	$15,334,335
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$27,145,829	$25,882,198	$11,254,317