Southern New Hampshire Hiv-Aids Task Force
- Assets
- $287.9k
- Revenue
- $726.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Nashua, NH
- Founding
- 08/1992
- Data as of
- 06/2021
- EIN
- 02-0447280
Organization Overview
Southern New Hampshire Hiv-Aids Task Force is located in Nashua, NH. The organization was established in 1992. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Southern New Hampshire Hiv-Aids Task Force employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern New Hampshire Hiv-Aids Task Force is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Southern New Hampshire Hiv-Aids Task Force generated $726.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $691.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Southern New Hampshire Hiv-Aids Task Force has awarded 18 individual grants totaling $2,693,182. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FULL CONTINUUM OF MEDICAL CASE MANAGEMENT, HOUSING, AND OTHER SUPPORTIVE SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS IN SOUTHERN NEW HAMPSHIRE, INCLUDING GREATER NASHUA AND KEENE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE, NON-PROFIT AGENCY, THE SOUTHERN NH HIV/AIDS TASK FORCE PROVIDES A FULL CONTINUUM OF MEDICAL CASE MANAGEMENT, HOUSING, AND OTHER SUPPORTIVE SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS IN SOUTHERN NEW HAMPSHIRE. DIRECT SUPORT SERVICES ARE PROVIDED TO AN AVERAGE OF 220 CLIENTS EACH YEAR, AND CONFIDENTIAL HIV RAPID TESTING IS AVAILABLE TO COMMUNITY MEMBERS AT RISK FOR ACQUIRING HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Leblanc Asst. Executive Director | Officer | 40 | $69,229 |
Peter Kelleher President & CEO | Officer | 1 | $10,087 |
Dan Sallet Board Chair | OfficerTrustee | 0.25 | $0 |
Rick Plante Vice Chair | OfficerTrustee | 0.25 | $0 |
Laurie Goguen Asst. Secretary | OfficerTrustee | 0.25 | $0 |
Ed Mcdonough Asst. Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $75,409 |
| Government grants | $614,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,039 |
| Total Program Service Revenue | $0 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $726,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,732 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,276 |
| Compensation of current officers, directors, key employees. | $11,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,734 |
| Payroll taxes | $7,046 |
| Fees for services: Management | $267 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,295 |
| Advertising and promotion | $336 |
| Office expenses | $7,847 |
| Information technology | $9,030 |
| Royalties | $0 |
| Occupancy | $1,115 |
| Travel | $1,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,885 |
| Insurance | $1,408 |
| All other expenses | $0 |
| Total functional expenses | $691,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,888 |
| Total assets | $287,939 |
| Accounts payable and accrued expenses | $32 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,870 |
| Total liabilities | $80,902 |
| Net assets without donor restrictions | $207,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $287,939 |
Grants Awarded
Over the last fiscal year, Southern New Hampshire Hiv-Aids Task Force has awarded $114,732 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Manchester, NH PURPOSE: HIV/AIDS Resources and Support | $54,133 |
Portsmouth, NH PURPOSE: HIV/AIDS Resources and Support | $45,366 |
Lebanon, NH PURPOSE: HIV/AIDS Resources and Support | $15,233 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern New Hampshire Hiv-Aids Task Force has recieved totaling $75,409.
| Awarding Organization | Amount |
|---|---|
Harbor Homes Inc Nashua, NH PURPOSE: Grant Award Passed To Subrecipient | $75,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Aids Support Group Of Cape Cod Inc Provincetown, MA | $2,646,303 | $6,573,173 |
Aids Action Committee Of Massachusetts Inc Boston, MA | $6,188,233 | $8,294,803 |
Down East Aids Network Inc Bangor, ME | $496,798 | $2,133,827 |
Frannie Peabody Center Inc Portland, ME | $722,972 | $2,296,239 |
Helping Hands Simian Aides For The Disabled Inc Boston, MA | $5,984,495 | $1,111,135 |
Vermont Committee For Aids Resources Education & Services Burlington, VT | $228,624 | $998,979 |
Merrimack Valley Assistance Program Inc Manchester, NH | $318,792 | $1,167,286 |
Rippleffect Inc Portland, ME | $1,965,195 | $864,983 |
Southern New Hampshire Hiv-Aids Task Force Nashua, NH | $287,939 | $726,017 |
North Shore Health Project Inc Gloucester, MA | $359,479 | $599,431 |
Faneuil Hiv Housing Corporation Boston, MA | $783,272 | $306,377 |