Form 990 for tax year 2024
Filed by MERRIMACK VALLEY ASSISTANCE PROGRAM INC.
Totals
- Total revenue
- $1,156,145
- Total expenses
- $1,225,090
- Contributions and grants received
- $731,464
- Grants paid
- $0
- Program service revenue
- $427,187
- Investment income
- $10
- Other revenue
- -$2,516
- Total assets, end of year
- $550,149
- Total liabilities, end of year
- $225,227
- Net assets or fund balances, end of year
- $324,922
- Program services expenses (Part IX)
- $1,121,597
- Management and general expenses
- $103,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,121,597
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$657,098
-
1f · All other contributions, gifts and grants
$74,366
-
2a · Program service revenue: CARE PROGRAM
total $427,187 · related or exempt $427,187
-
3 · Investment income
total $10 · excluded $10
-
11a · Other revenue: MISCELLANEOUS
total -$2,516 · related or exempt -$2,516
-
11e · Other revenue, total
-$2,516
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $461,231 · program services $388,721 · management and general $72,510
-
9 · Other employee benefits
total $96,064 · program services $96,059 · management and general $5
-
10 · Payroll taxes
total $39,550 · program services $34,327 · management and general $5,223
-
11c · Fees: accounting
total $16,784 · program services $16,784
-
11g · Fees: other
total $9,100 · program services $9,100
-
13 · Office expenses
total $43,532 · program services $27,092 · management and general $16,440
-
14 · Information technology
total $7,028 · program services $7,028
-
16 · Occupancy
total $91,840 · program services $91,840
-
17 · Travel
total $24,562 · program services $24,562
-
22 · Depreciation, depletion and amortization
total $5,470 · management and general $5,470
-
23 · Insurance
total $12,906 · program services $12,906
-
24a · Other expenses: SHORT TRM HOUSING/UTILIT
total $181,513 · program services $181,513
-
24b · Other expenses: LONG TERM HOUSING
total $164,696 · program services $164,696
-
24c · Other expenses: MEALS AND FOOD SUPPLIES
total $24,115 · program services $24,087 · management and general $28
-
24d · Other expenses: EQUIPMENT MAINT & REPAIR
total $19,931 · program services $17,081 · management and general $2,850
-
24e · All other expenses
total $26,768 · program services $25,801 · management and general $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,253 · end of year $134,779
-
3 · Pledges and grants receivable
beginning of year $219,589 · end of year $221,886
-
9 · Prepaid expenses and deferred charges
beginning of year $11,542 · end of year $9,057
-
10a · Land, buildings and equipment: cost or other basis
$25,459
-
10b · Land, buildings and equipment: accumulated depreciation
$17,889
-
10c · Land, buildings and equipment, net
beginning of year $4,801 · end of year $7,570
-
15 · Other assets
beginning of year $223,208 · end of year $176,857
-
17 · Accounts payable and accrued expenses
beginning of year $44,279 · end of year $48,370
-
25 · Other liabilities
beginning of year $223,247 · end of year $176,857
-
27 · Net assets without donor restrictions
beginning of year $245,804 · end of year $324,922
-
28 · Net assets with donor restrictions
beginning of year $148,063
Mission and programs · 2024
Mission
TO PREVENT HIV/AIDS AND SUPPORT THOSE AFFECTED BY CREATING PATHWAYS TO HEALTH AND STABILITY THROUGH ACCESS, EDUCATION, PREVENTION, ESSENTIAL SERVICES, AND CARE.
-
PROVISION OF COMPREHENSIVE CASE MANAGEMENT SERVICES, BENEFIT COORDINATION, HOUSING ASSISTANCE, AND SUPPORT SERVICES INCLUDING ACCESS TO MEDICAL APPOINTMENTS, FOOD AND NUTRITION, HARM REDUCTION, AND STRONG CONNECTIONS TO COMMUNITY-WIDE REFERRALS FOR INDIVIDUALS LIVING WITH HIV/AIDS.
Expenses $1,121,597 · Revenue $427,187
As filed on the 2024 return.
Listed in Part VII
-
MICHAEL MORTIMER ESQ
PRESIDENT/SE
- Total calculated
- $0
-
ELLEN H MOLNAR
VICE CHAIR
- Total calculated
- $0
-
THOMAS SPRATT
TREASURER
- Total calculated
- $0
-
JAMES R MACKAY PHD
DIRECTOR
- Total calculated
- $0
-
KATHLEEN GALLIGAN
DIRECTOR
- Total calculated
- $0
-
JOHN RENZELLA
DIRECTOR
- Total calculated
- $0
-
DANIEL J AMATO III
EXECUTIVE DI
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349306777
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