Aids Response-Seacoast FY2022 filing

Tax-deductible

Portsmouth, NH501(c)(3)Diseases & DisordersEIN 22-2884488Revenue $380K in FY2022

On file with the IRSaidsresponse.org100 Campus Dr Ste 1, 03801-5892 · Portsmouth, NHTax-exempt since Jul 1989Publicly supported charity — 170(b)(1)(A)(vi)

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Provide education, direct assistance, and advocacy for persons and groups affected by HIV/Aids.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$67K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $4K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$67K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $157K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$11K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$380K
+2% vs prior year
Spent
$378K
To programs
92%
Net assets
$150K
By yearFY2020–FY2025
Revenue
$380K
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$389K
FY2021$373K
FY2022$380K
FY2023$389K
FY2024$383K
FY2025$412K
Expenses
$378K
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$387K
FY2021$390K
FY2022$378K
FY2023$383K
FY2024$376K
FY2025$389K
Net assets
$150K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$164K
FY2021$148K
FY2022$150K
FY2023$156K
FY2024$162K
FY2025$185K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $347K Management & general 5% · $20K Fundraising 3% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $67K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$66,560Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Tamara Leibowitz’s $67K as Executive Di is at the 50th percentile of top reported officer pay among 902 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Richard Wagner——$67,456
Tamara Leibowitz$66,560$56,440—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Aids Response-Seacoast executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers education, direct aid, and advocacy for those impacted by HIV/AIDS.

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Provided by the organization

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2 programs · $347K · in their own filed words · FY2021
01

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.

$347Kprogram expense
02

Education

Educational services and materials for prevention of HIV/AIDS and education for those affected by HIV/AIDS.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Harbor Homes INCFY2024$149K
Total grants receivedfrom 3 funders$157K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$380K
Ln 12
Gifts and grantsLn 1h$354K
Other incomeLn 4–11$27K
Investment incomeLn 3$18
Money outPt IX
$378K
Ln 25
Programscol B$347K
Managementcol C$20K
Fundraisingcol D$11K
Owns and owesPt X
$150K
net assets · Ln 32
Cash and savingsLn 1–2$111K
Total assetsLn 16$161K
LiabilitiesLn 26$11K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$354K
Government grantsLn 1e$329K
Noncash giftsLn 1g$8K
Investment incomeLn 3$18
Other incomeLn 4–11$27K
Total revenueLn 12$380K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$85K
Cash and savings togetherLn 1–2$111K
Total assetsLn 16$161K
LiabilitiesLn 26$11K
Net assetsLn 32$150K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$74K$111K
Total assetsLn 16$158K$161K
LiabilitiesLn 26$10K$11K
Net assetsLn 32$148K$150K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$227K$220K$4K$4K
Other employee benefitsLn 9$34K$23K$11K
Payroll taxesLn 10$18K$18K$285$285
Accounting feesLn 11c$6K$6K$307$307
Other fees for servicesLn 11g$13K$12K$776
Office expensesLn 13$8K$6K$2K$121
OccupancyLn 16$26K$23K$1K$1K
TravelLn 17$136$136
InsuranceLn 23$4K$4K$218$218
Other expenses (24a–d)Ln 24$40K$34K$6K
All other expensesLn 24e$2K$995$653
Total functional expensesLn 25$378K$347K$20K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $412K$389K$23K$185K 990 PDF
FY2024 $383K$376K$7K$162K 990 PDF
FY2023 $389K$383K$6K$156K 990 PDF
FY2022 Viewing $380K$378K$2K$150K 990 PDF
FY2021 $373K$390K−$17K$148K 990 PDF
FY2020 $389K$387K$2K$164K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $380,319 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,268$353,670
I-9 Program service revenue$0
I-10 Investment incomePrior year $20$18
I-11 Other revenuePrior year $27,786$26,631
I-12 Total revenuePrior year $373,074$380,319
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $296,359$279,494
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,330$98,571
I-18 Total expensesPrior year $389,689$378,065
I-19 Revenue less expensesPrior year −$16,615$2,254
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $380,319 across 7 lines filed
VIII-1e Government grants$328,687
VIII-1f All other contributions, gifts and grants$24,983
VIII-1g Noncash contributions (included above)$8,451
VIII-1h Total contributions, gifts and grants$353,670
VIII-3 Investment incomeRelated to mission $18$18
VIII-8 Net income from fundraising events$26,631
VIII-12 Total revenueRelated to mission $18$380,319
Part IX · Statement of functional expenses $378,065 across 11 lines filed
IX-7 Other salaries and wagesPrograms $219,950 · Management $3,570 · Fundraising $3,570$227,090
IX-9 Other employee benefitsPrograms $22,966 · Management $11,215$34,181
IX-10 Payroll taxesPrograms $17,653 · Management $285 · Fundraising $285$18,223
IX-11c Accounting feesPrograms $5,500 · Management $307 · Fundraising $307$6,114
IX-11g Other fees for servicesPrograms $12,182 · Management $776$12,958
IX-13 Office expensesPrograms $5,969 · Management $1,833 · Fundraising $121$7,923
IX-16 OccupancyPrograms $23,092 · Management $1,276 · Fundraising $1,276$25,644
IX-17 TravelPrograms $136$136
IX-23 InsurancePrograms $3,940 · Management $218 · Fundraising $218$4,376
IX-24 Other expenses (24a–d)Programs $34,206 · Fundraising $5,566$39,772
IX-24e All other expensesPrograms $995 · Management $653$1,648
IX-25 Total functional expensesPrograms $346,589 · Management $20,133 · Fundraising $11,343$378,065
Part X · Balance sheet $161,310 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,033$25,425
X-2 Savings and temporary cash investmentsStart of year $73,278$85,294
X-3 Pledges and grants receivableStart of year $78,857$39,333
X-4 Accounts receivable$6,366
X-8 Inventories for sale or useStart of year $3,000$3,000
X-9 Prepaid expenses and deferred chargesStart of year $1,877$1,892
X-16 Total assetsStart of year $158,045$161,310
X-17 Accounts payable and accrued expensesStart of year $10,464$11,475
X-26 Total liabilitiesStart of year $10,464$11,475
X-27 Net assets without donor restrictionsStart of year $147,581$149,835
X-32 Total net assets or fund balancesStart of year $147,581$149,835
X-33 Total liabilities and net assetsStart of year $158,045$161,310
Part XI · Reconciliation of net assets $149,835 net assets at year end
XI-1 Total revenue$380,319
XI-2 Total expenses$378,065
XI-3 Revenue less expenses$2,254
XI-4 Net assets at start of year$147,581
XI-10 Net assets at end of year$149,835

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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