Aids Response-Seacoast FY2024 filing

Tax-deductible

Portsmouth, NH501(c)(3)Diseases & DisordersEIN 22-2884488Revenue $383K in FY2024

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.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 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
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$383K
-2% vs prior year
Spent
$376K
To programs
94%
Net assets
$162K
By yearFY2020–FY2025
Revenue
$383K
FY2024▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$389K
FY2021$373K
FY2022$380K
FY2023$389K
FY2024$383K
FY2025$412K
Expenses
$376K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$387K
FY2021$390K
FY2022$378K
FY2023$383K
FY2024$376K
FY2025$389K
Net assets
$162K
FY2024▲ +4%
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 FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 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

94 cents of each dollar spent went to programs.

Program services 94% · $354K Management & general 4% · $16K Fundraising 2% · $6K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$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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1 program · $354K · in their own filed words · FY2023
01

The Department of Clients Services provides clients-centered Medical Case Management for people living with HIV/AIDS who live 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…

$354Kprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$383K
Ln 12
Gifts and grantsLn 1h$357K
Other incomeLn 4–11$25K
Investment incomeLn 3$53
Money outPt IX
$376K
Ln 25
Programscol B$354K
Managementcol C$16K
Fundraisingcol D$6K
Owns and owesPt X
$162K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$173K
LiabilitiesLn 26$11K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$357K
Government grantsLn 1e$315K
Noncash giftsLn 1g$9K
Investment incomeLn 3$53
Other incomeLn 4–11$25K
Total revenueLn 12$383K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$142K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$173K
LiabilitiesLn 26$11K
Net assetsLn 32$162K
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 FY24End FY24
Cash and savingsLn 1–2$134K$142K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$172K$173K
LiabilitiesLn 26$17K$11K
Net assetsLn 32$156K$162K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$69K$62K$3K$3K
Other salaries and wagesLn 7$153K$153K$135$135
Other employee benefitsLn 9$39K$30K$9K
Payroll taxesLn 10$17K$17K$277$277
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$9K$8K$977$350
Office expensesLn 13$11K$11K$350$350
OccupancyLn 16$22K$20K$1K$1K
TravelLn 17$627$627
Conferences, conventions and meetingsLn 19$100$100
InsuranceLn 23$5K$4K$242$242
Other expenses (24a–d)Ln 24$40K$40K
All other expensesLn 24e$1K$435$626
Total functional expensesLn 25$376K$354K$16K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $412K$389K$23K$185K 990 PDF
FY2024 Viewing $383K$376K$7K$162K 990 PDF
FY2023 $389K$383K$6K$156K 990 PDF
FY2022 $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 FY2024 990 (6 parts)
Part I · Summary $382,702 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $362,727$357,362
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $44$53
I-11 Other revenuePrior year $26,527$25,287
I-12 Total revenuePrior year $389,298$382,702
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $276,700$278,138
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $106,666$97,867
I-18 Total expensesPrior year $383,366$376,005
I-19 Revenue less expensesPrior year $5,932$6,697
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $382,702 across 7 lines filed
VIII-1e Government grants$314,705
VIII-1f All other contributions, gifts and grants$42,657
VIII-1g Noncash contributions (included above)$8,775
VIII-1h Total contributions, gifts and grants$357,362
VIII-3 Investment incomeExcluded from tax $53$53
VIII-8 Net income from fundraising eventsExcluded from tax $25,287$25,287
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $25,340$382,702
Part IX · Statement of functional expenses $376,005 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $61,776 · Management $3,432 · Fundraising $3,432$68,640
IX-7 Other salaries and wagesPrograms $152,906 · Management $135 · Fundraising $135$153,176
IX-9 Other employee benefitsPrograms $30,061 · Management $9,193$39,254
IX-10 Payroll taxesPrograms $16,514 · Management $277 · Fundraising $277$17,068
IX-11c Accounting feesPrograms $8,000$8,000
IX-11g Other fees for servicesPrograms $8,064 · Management $977 · Fundraising $350$9,391
IX-13 Office expensesPrograms $10,779 · Management $350 · Fundraising $350$11,479
IX-16 OccupancyPrograms $19,870 · Management $1,068 · Fundraising $1,068$22,006
IX-17 TravelPrograms $627$627
IX-19 Conferences, conventions and meetingsPrograms $100$100
IX-23 InsurancePrograms $4,385 · Management $242 · Fundraising $242$4,869
IX-24 Other expenses (24a–d)Programs $40,334$40,334
IX-24e All other expensesPrograms $435 · Management $626$1,061
IX-25 Total functional expensesPrograms $353,851 · Management $16,300 · Fundraising $5,854$376,005
Part X · Balance sheet $173,429 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $33,689$41,950
X-2 Savings and temporary cash investmentsStart of year $100,336$100,386
X-3 Pledges and grants receivableStart of year $28,694$26,639
X-8 Inventories for sale or useStart of year $3,000$3,000
X-9 Prepaid expenses and deferred chargesStart of year $1,757$1,454
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $4,958$0
X-16 Total assetsStart of year $172,434$173,429
X-17 Accounts payable and accrued expensesStart of year $11,708$10,964
X-25 Other liabilitiesStart of year $4,958$0
X-26 Total liabilitiesStart of year $16,666$10,964
X-27 Net assets without donor restrictionsStart of year $155,768$162,465
X-32 Total net assets or fund balancesStart of year $155,768$162,465
X-33 Total liabilities and net assetsStart of year $172,434$173,429
Part XI · Reconciliation of net assets $162,465 net assets at year end
XI-1 Total revenue$382,702
XI-2 Total expenses$376,005
XI-3 Revenue less expenses$6,697
XI-4 Net assets at start of year$155,768
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$162,465

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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