TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED

BERLIN, NH, 03570-1911 (603) 752-7001 Est. 1996 EIN 02-0267404
P20Z - Human Services 990 - Public charity return 501(c)(3)
www.tccap.org

Mission

TRI-COUNTY COMMUNITY ACTION PROGRAM IS DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF NEW HAMPSHIRE'S PEOPLE AND COMMUNITIES WITHIN COOS, CARROLL AND GRAFTON COUNTIES. WE PROVIDE OPPORTUNITIES AND SUPPORT FOR PEOPLE TO LEARN AND GROW IN SELF-SUFFICIENCY, AND TO GET INVOLVED IN HELPING THEIR NEIGHBORS AND IMPROVING THE CONDITIONS IN THEIR COMMUNITIES.SOME OF OUR PROGRAMS INCLUDE HOUSING REHAB SERVICES, DOMESTIC VIOLENCE ASSISTANCE, FUEL ASSISTANCE, GUARDIANSHIP SERVICES, HEAD START, HOMELESS PREVENTION AND INTERVENTION, SENIOR MEALS, MEAL ON WHEELS, SERVICE LINK, DENTAL CARE, TRANSPORTATION, VOLUNTEER PROGRAMS, WEATHERIZATION AND WORKFORCE DEVELOPMENT.

Financials

Total Revenue
$21,321,643
Total Expenses
$20,596,037
Net Assets
$9,079,010
265 employees 563 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
5.3 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.1%
Expenses ↓ 0.5%
Revenue Sources
Contributions 84.6% Earned revenue 14.5% Investment 0.4% Other 1.0%
Expense Breakdown
Program 93.1% Management 6.9%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (47)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$21,321,643 ↑$20,596,037$9,079,010
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$21,302,949 ↓$20,705,713$8,353,404
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$43,404,331 ↑$42,789,161$7,756,168
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$36,885,101 ↑$36,157,896$7,140,998
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$23,519,730 ↑$21,970,698$6,413,793
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$18,752,305 ↑$17,610,807$4,864,761
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$17,566,356 $17,217,338$3,723,263

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EIN: 02-0267404 · Source: IRS Form 990 e-file data