Capitol Region Food Program EIN 22-2490055 Form 990 (PDF) Claim this org

Capitol Region Food Program FY2021 filing

Not yet claimed Claim this org →

Distributes food year-round to reduce hunger for local individuals and families. For fiscal year 2021 it reported $297K in revenue, $147K in expenses, and $888K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Concord, NH
Website
www.capitalregionfoodprogram.org
Filings
5 on file (2021–2021)
Revenue
$297KFY2021
Expenses
$147K
Net assets
$888K
People
20
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2490055 Public charity (501(c)(3)) Concord, NH
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Capitol Region Food Program claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Distributes food year-round to reduce hunger for local individuals and families.
Leadership
Kathy Bacon · Trustee
Money in and out
$297K revenue, $147K expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$297K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$888K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $150K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
71.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$297K
FY2021
Expenses
$147K
FY2021
Total assets
$888K
FY2021
Total liabilities
$0
FY2021
Total revenue
$297K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$888K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$150K
Total assetsPt X · Ln 16$888K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

2 program services account for $136K of program spending, described in the organization's own filed words · FY2020.
01

The holiday food basket project (HFBP) is one of our main projects. It is all volunteer and works in collaboration and cooperation with local food pantries, soup kitchens, churches and social service agencies to provide a holiday meal to families in need within the concord and surrounding communities.

$78Kprogram expense
02

The year round distribution project provides supplemental staple food items to collaborating agency partners once a month. We support local soup kitchens, food pantries and social services agencies providing cases of food at no cost to these organizations to assist those in need during the year.

$57Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCapitol Region Food Program
EINHdr · item D22-2490055
Principal addressHdr · item CConcord, NH
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K31)
Ruling yearIRS BMFMay 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Asst Treasur
$0Pt VII · Sec A
$0Pt VII · Sec A
See Capitol Region Food Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$253K · 85%
Investment income$44K · 15%
Contributions & grants85%$253K
Investment income15%$44K
Total revenueLn 12$297K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$136K
Management & general8%$12K
Total functional expensesLn 25$147K

Balance Sheet

Part X · end of year
CashLn 1$163K
Total assetsLn 16$888K
Total liabilitiesLn 26$0
Total net assetsLn 32$888K
Months of cash on handcomputed13.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $878K · Operating expenses/yr $147K
71.5 months
Where the money goes
Program services
Program services $136K · Total expenses $147K
92%
Management & General
Management & general $12K · Total expenses $147K
8%
Fundraising
Fundraising $0 · Total expenses $147K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $253K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $253K · Total revenue $297K
85%
Government reliance
Government grants — · Total revenue $297K
Earned-income share
Program service revenue $0 · Total revenue $297K
0%
Investment reliance
Investment income $44K · Total revenue $297K
+15%
Program self-sufficiency
Program service revenue $0 · Total expenses $147K
0%
Growth & trend
Revenue growth (YoY)
This year $297K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $888K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $297K · Expenses $147K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $888K
Net-asset ratio
Net assets $888K · Total assets $888K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $714K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $888K
80%
People & payroll
Highest Reported Total Compensation
Individual Kathy Bacon · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $147K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $147K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Investment management fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Capitol Region Food Program →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$501K revenue · ⤓ 990 PDF
FY2024$235K revenue · ⤓ 990 PDF
FY2023$209K revenue · ⤓ 990 PDF
FY2022$192K revenue · ⤓ 990 PDF
FY2021$297K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.