Aids Response-Seacoast
- Assets
- $161.3k
- Revenue
- $380.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Portsmouth, NH
- Founding
- 07/1989
- Data as of
- 06/2022
- EIN
- 22-2884488
Organization Overview
Aids Response-Seacoast is located in Portsmouth, NH. The organization was established in 1989. 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 06/2022, Aids Response-Seacoast employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Response-Seacoast 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 06/2022, Aids Response-Seacoast generated $380.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $378.1k during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - WORK WITH CLIENTS TO ASSIST IN THE COORDINATION OF NEEDED SOCIAL AND MEDICAL SERVICES, PROVIDE LINKAGE TO OTHER AREA HUMAN SERVICE AGENCIES, AND HELP IN THE ORGANIZATION OF A CARE PLAN.
EDUCATION - EDUCATIONAL SERVICES AND MATERIALS FOR PREVENTION OF HIV/AIDS AND EDUCATION FOR THOSE AFFECTED BY HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Leibowitz Executive Di | Officer | 40 | $66,560 |
Tyra Bauguess Director | Trustee | 2 | $0 |
Kaleb Coder Director | Trustee | 2 | $0 |
Kelsey Elliott Director | Trustee | 2 | $0 |
Jordan Mckenny Director | Trustee | 2 | $0 |
Art Nicholson Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $328,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,983 |
| Noncash contributions included in lines 1a–1f | $8,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,670 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,181 |
| Payroll taxes | $18,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,958 |
| Advertising and promotion | $0 |
| Office expenses | $7,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,644 |
| Travel | $136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,376 |
| All other expenses | $1,648 |
| Total functional expenses | $378,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,425 |
| Savings and temporary cash investments | $85,294 |
| Pledges and grants receivable | $39,333 |
| Accounts receivable, net | $6,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,000 |
| Prepaid expenses and deferred charges | $1,892 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,310 |
| Accounts payable and accrued expenses | $11,475 |
| 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 | $0 |
| Total liabilities | $11,475 |
| Net assets without donor restrictions | $149,835 |
| 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 | $161,310 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aids Response-Seacoast has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Seacoast Community Foundation Inc Dover, NH PURPOSE: PORTSMOUTH BRANCH HOLIDAY DONATION | $500 |
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 |