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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.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.3M
Program Spending
94%
of total expenses go to program services
Total Contributions
$17.7M
Total Expenses
▼$20.7M
Total Assets
$12.8M
Total Liabilities
▼$4.4M
Net Assets
$8.4M
Officer Compensation
→$146.7K
Other Salaries
$6.3M
Investment Income
$79.8K
Fundraising
▼$32.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$151.8M
Awards Found
38
Department of Health and Human Services
$28.4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$25.2M
HEAD START: FULL YEAR PART DAY HANDICAPPEDTRAINING AND TECHNICAL ASSISTANCE
Department of Health and Human Services
$22.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$15.3M
HEAD START-FULL YEAR/PART DAY
Department of Health and Human Services
$12.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$4.5M
EARLY HEAD START/CHILD CARE PARTNERSHIP
Department of Health and Human Services
$4.3M
EARLY HEAD START - CHILD CARE PARTNERSHIP
Department of Health and Human Services
$2M
EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION
Corporation for National and Community Service
$337K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Corporation for National and Community Service
$269.8K
ENGAGES PERSONS 55 AND OLDER IN VOLUNTEER SERVICE IN THEIR COMMUNITIES
Department of Health and Human Services
$230.3K
HEAD START: FULL YEAR PART DAY HANDICAPPEDTRAINING AND TECHNICAL ASSISTANCE
Corporation for National and Community Service
$221K
TRI-COUNTY COMMUNITY ACTION PROGRAM, INC., (TCCAP), A PRIVATE NON-PROFIT 501 (C) 3 AGENCY, IS COOS COUNTY RSVP'S SPONSORING AGENCY. TCCAP IS A MULTI-PROGRAM AGENCY WITH PROJECTS AND SERVICE LOCATIONS THROUGHOUT COOS, CARROLL, AND GRAFTON COUNTIES AND PREDOMINATELY SERVES LOW INCOME AND VULNERABLE POPULATIONS. TCCAP IS DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF NEW HAMPSHIRE'S RESIDENTS AND COMMUNITIES AND IS COMMITTED TO PROVIDING OPPORTUNITIES AND SUPPORTS FOR PEOPLE TO GROW IN SELF-SUFFICIENCY AND BETTER CONDITIONS IN THEIR COMMUNITIES. OVERALL, THE AGENCY HAS ANNUALLY SERVED OVER 24,000 NORTHERN NEW HAMPSHIRE CITIZENS THIS PAST YEAR BY ASSISTING INDIVIDUALS AND FAMILIES VIA THE FOLLOWING SERVICES: HEAD START; ELDER PROGRAMING; GUARDIANSHIP SERVICES; ENERGY AND FUEL ASSISTANCE; HOUSING AND COMMUNITY CONTACT; DOMESTIC ABUSE; AND RURAL TRANSPORTATION PROGRAMING. COOS COUNTY RSVP COVERS THE MOST AGED AND IMPOVERISHED AREA OF THE THREE COUNTIES SERVED AND BATTLES WITH THE HIGHEST MOUNTAINOUS TERRAIN, HARSH WINTERS, LIMITED PUBLIC TRANSPORTATION, VERY LIMITED SPECIALIZED HEALTH CARE FACILITIES, LIMITED GROCERY RESOURCES, AND THE MOST RAPIDLY AGEING SENIOR POPULATION IN NEW HAMPSHIRE. WE PROJECT THAT 350 RSVP VOLUNTEERS WILL SERVE. OF THIS NUMBER 150 OF THESE VOLUNTEERS WILL PARTICIPATE IN OUTCOME-BASED ASSIGNMENTS: HEALTHY FUTURES (WHICH INCLUDES MATTER OF BALANCE AND BONE BUILDER CLASSES); FOOD RESOURCES; ESSENTIAL TRANSPORTATION SERVICES; AND FRIENDLY CALLS AND VISITS. AT THE END OF THE THREE YEAR GRANT, WE WILL REPORT THE RESULTS OF SURVEYS OF OUR MOST VULNERABLE SENIORS. WE ANTICIPATE THAT, AS IN THE PAST, THESE SURVEYS WILL INDICATE BOTH INCREASED SOCIAL TIES AND ABILITY TO AGE IN PLACE DUE IN PART TO THE SERVICES PROVIDED BY RSVP VOLUNTEERS. THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) FEDERAL INVESTMENT OF $68,572 PER YEAR FOR THREE YEARS WILL BE SUPPLEMENTED BY $20,572 - THE SUM OF FUNDING FROM THE COUNTY OF COOS, SMALL LOCAL GRANTS, SPECIAL EVENTS, AND DONATIONS.
Corporation for National and Community Service
$205.2K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Environmental Protection Agency
$200K
THIS ASSISTANCE AGREEMENT WILL PROVIDE FUNDING TO TRI-COUNTY COMMUNITY ACTION PROGRAM TO CLEANUP A BROWNFIELDS SITE IN BERLIN NEW HAMPSHIRE. BROWNF
Department of Housing and Urban Development
$188.6K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$188.6K
HOMELESS ASSISTANCE
Corporation for National and Community Service
$165.5K
ENGAGES PERSONS 55 AND OLDER IN VOLUNTEER SERVICE IN THEIR COMMUNITIES
Corporation for National and Community Service
$163.1K
THIS AWARD FUNDS THE APPROVED 2022-2023 RSVP PROGRAM. YOUR 2022-2023 STATUTORY MATCH IS 30% AND YOUR BUDGETARY MATCH IS 33.4%.
Department of Housing and Urban Development
$139.2K
HOMELESS ASSISTANCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $15M | Yes | 2026-01-08 |
| 2024 | Clean | Unmodified (Clean) | $15.4M | Yes | 2024-12-30 |
| 2023 | Clean | Unmodified (Clean) | $37.5M | Yes | 2024-01-19 |
| 2022 | Clean | Unmodified (Clean) | $31.2M | Yes | 2023-02-12 |
| 2021 | Clean | Unmodified (Clean) | $16.5M | Yes | 2022-01-10 |
| 2020 | Clean | Unmodified (Clean) | $12.5M | Yes | 2021-01-14 |
| 2019 | Clean | Unmodified (Clean) | $12.2M | Yes | 2020-03-17 |
| 2018 | Clean | Unmodified (Clean) | $11.9M | Yes | 2018-12-13 |
| 2017 | Clean | Unmodified (Clean) | $10.3M | Yes | 2017-12-26 |
| 2016 | Clean | Unmodified (Clean) | $10.8M | Yes | 2017-01-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$15M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$37.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$31.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.8M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024 | $21.3M | $17.7M | $20.7M | $12.8M | $8.4M |
| 2023IRS e-File | $21.3M | $17.7M | $20.7M | $12.8M | $8.4M |
| 2022IRS e-File | $43.4M | $40.1M | $42.8M | $13.2M | $7.8M |
| 2021 | $23.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jeanne Robillard | CEO | 40 | $132.7K | $0 | $11.1K | $143.8K |
| Brian Hoffman - Coos County | Interim Secretary | 5 | $0 | $0 | $0 | $0 |
| Sandy Alonzo - Coos County | Chair | 5 | $0 | $0 | $0 | $0 |
Jeanne Robillard
CEO
$143.8K
Hrs/Wk
40
Compensation
$132.7K
Related Orgs
$0
Other
$11.1K
Brian Hoffman - Coos County
Interim Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Alonzo - Coos County
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Bresnahan - Coos County | Member | 5 | $0 | $0 | $0 | $0 |
| Charles Monaghan - Carroll County | Member | 5 | $0 | $0 | $0 | $0 |
| Jared Sullivan - Grafton County | Member | 5 | $0 | $0 | $0 | $0 |
| John Bolton - Carroll County | Member | 5 | $0 | $0 | $0 | $0 |
| Linda Massimilla - Grafton County | Member | 5 | $0 | $0 | $0 | $0 |
Brian Bresnahan - Coos County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Charles Monaghan - Carroll County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jared Sullivan - Grafton County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $19.2M |
| $22M |
| $11.9M |
| $6.4M |
| 2020 | $18.8M | $15.2M | $17.6M | $9.9M | $4.9M |
| 2019 | $17.6M | $14.7M | $17.2M | $8.8M | $3.7M |
| 2018 | $17.8M | $14.7M | $16.9M | $8.9M | $3.4M |
| 2017 | $16.6M | $13.1M | $16.1M | $9.1M | $2.5M |
| 2016 | $16.5M | $12.9M | $16.7M | $9M | $2M |
| 2015 | $17.4M | $14M | $17.2M | $9M | $2.2M |
| 2014 | $18.5M | $14.8M | $17.6M | $8.8M | $1.9M |
| 2013 | $18.4M | $14.4M | $18.4M | $8.8M | $897.8K |
| 2012 | $19.7M | $16.3M | $20.8M | $8.1M | $640.8K |
| 2011 | $23.1M | $801.4K | $23.1M | $8.8M | $2.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Melissa Mullen - Carroll County |
| Member |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ruth Heintz - Grafton County | Member | 5 | $0 | $0 | $0 | $0 |
John Bolton - Carroll County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Linda Massimilla - Grafton County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Mullen - Carroll County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Heintz - Grafton County
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0