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Nonprofiteer
← AIDS RESPONSE-SEACOAST

Form 990 for tax year 2022

Filed by AIDS RESPONSE-SEACOAST.

Totals

Total revenue
$389,298
Total expenses
$383,366
Contributions and grants received
$362,727
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$26,527
Total assets, end of year
$172,434
Total liabilities, end of year
$16,666
Net assets or fund balances, end of year
$155,768
Program services expenses (Part IX)
$362,409
Management and general expenses
$15,162
Fundraising expenses
$5,795
Program service expenses (Part III)
$362,409

Program services were 94.5% 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)

    $319,776

  • 1f · All other contributions, gifts and grants

    $42,951

  • 1g · Noncash contributions included above

    $10,404

  • 3 · Investment income

    total $44 · excluded $44

  • 8a · Fundraising events: gross income

    $31,850

  • 8b · Fundraising events: direct expenses

    $5,323

  • 8c · Net income from fundraising events

    total $26,527 · excluded $26,527

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,640 · program services $61,776 · management and general $3,432 · fundraising $3,432

  • 7 · Other salaries and wages

    total $156,138 · program services $155,842 · management and general $148 · fundraising $148

  • 9 · Other employee benefits

    total $34,151 · program services $26,179 · management and general $7,972

  • 10 · Payroll taxes

    total $17,771 · program services $17,207 · management and general $282 · fundraising $282

  • 11c · Fees: accounting

    total $6,400 · program services $6,400

  • 11g · Fees: other

    total $12,413 · program services $10,974 · management and general $1,119 · fundraising $320

  • 13 · Office expenses

    total $10,760 · program services $10,070 · management and general $345 · fundraising $345

  • 16 · Occupancy

    total $21,006 · program services $18,910 · management and general $1,048 · fundraising $1,048

  • 17 · Travel

    total $485 · program services $485

  • 19 · Conferences, conventions and meetings

    total $12 · program services $12

  • 23 · Insurance

    total $4,376 · program services $3,936 · management and general $220 · fundraising $220

  • 24a · Other expenses: Shelter Assistance

    total $30,682 · program services $30,682

  • 24b · Other expenses: Food and National Suppl

    total $16,215 · program services $16,215

  • 24c · Other expenses: Equipment and Repair

    total $2,095 · program services $2,095

  • 24d · Other expenses: Other Client Support

    total $1,006 · program services $1,006

  • 24e · All other expenses

    total $1,216 · program services $620 · management and general $596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,426 · end of year $33,689

  • 2 · Savings and temporary cash investments

    beginning of year $85,294 · end of year $100,336

  • 3 · Pledges and grants receivable

    beginning of year $39,333 · end of year $28,694

  • 4 · Accounts receivable

    beginning of year $6,366

  • 8 · Inventories for sale or use

    beginning of year $3,000 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,892 · end of year $1,757

  • 10a · Land, buildings and equipment: cost or other basis

    $23,632

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,632

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $4,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,475 · end of year $11,708

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,958

  • 27 · Net assets without donor restrictions

    beginning of year $149,836 · end of year $155,768

Mission and programs · 2022

Mission

Provide Educatoin, Direct Assistance, and Advocacy for persons and groups affected by HIV/AIDS.

Activities or mission (Part I)

Provide Education, Direct Assistance, and Advocacy for persons and groups affected by HIV/AIDS.

  • The Department of Client Services Provides clients-centered medical Case management for people living with HIV/AIDS who living in Rockingham and Strafford Counties of new Hampshire. Case managers at ARS provide direct, face-to-face meetings for initial assessments, reassessments and informal 'check-in' meetings, phone support and medical and social referrals as indicated. Within this process, a client's needs and goals are assessed and an individual service plan (ISP) is developed in collaboration with the client to attain their goals. A case manager coordinates this process by providing informatio, advocacy counseling, Medicaid, Medicare, fuel assisstance, SNAP, housing programs and AIDS Drug Assistance Program (ADAP) administered by the Ne Hampshire Department of Health and Human Services CARE program.ARS served a total of 107 clients in FY 2023. ARS clients had a viral suppression rate of over 95%. IN FY 2023, we provided more than $26,000 in direct rent/utility support, over $2,600 in food vouchers and 150+ food pantry visits. IN addition, ARS coordinated for our clients, $56,450 of direct long-term and short-term housing support through HOPWA Balance of State.

    Expenses $362,409

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyra Bauguess

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelsey Elliott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordan McKenny

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kaleb Coder

    Director

    Total calculated
    $0
    Hours/week
    2

  • Monica Dorley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Raymond Oullette

    President

    Total calculated
    $0
    Hours/week
    2

  • Elvin Palacios

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Art Nicholson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • David Steady

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Tamara Leibowitz

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202430269349300728

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