Southern New Hampshire Hiv-Aids Task Force
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 10
- Location
- Nashua, NH
- Founding
- 08/1992
- Data as of
- 01/2024
- EIN
- 02-0447280
Organization Overview
Southern New Hampshire Hiv-Aids Task Force is located in Nashua, NH. The organization was established in 1992. 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 01/2024, Southern New Hampshire Hiv-Aids Task Force employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern New Hampshire Hiv-Aids Task Force 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 01/2024, Southern New Hampshire Hiv-Aids Task Force generated $80.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (27.2%) each year. All expenses for the organization totaled $608.0 during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (60.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Southern New Hampshire Hiv-Aids Task Force has awarded 18 individual grants totaling $2,624,649. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
HISTORICALLY, THE ORGANIZATION HAS SOUGHT TO PROVIDE A FULL CONTINUUM OF CASE MANAGEMENT, HOUSING, AND OTHER SUPPORTIVE SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS IN SOUTHERN NEW HAMPSHIRE. DIRECT SUPPORT SERVICES HAVE BEEN PROVIDED TO AN AVERAGE OF 200 CLIENTS EACH YEAR OVER THE ORGANIZATION'S HISTORY, AND CONFIDENTIAL HIV RAPID TESTING WAS MADE AVAILABLE TO COMMUNITY MEMBERS AT RISK FOR ACQUIRING HIV. DURING THE YEAR ENDING JUNE 30, 2021, THE ORGANIZATION BEGAN TO TRANSITION ITS PROGRAMS AND EMPLOYEES INTO HARBOR HOMES, A RELATED ORGANIZATION, AND THE TASK FORCE BEGAN TO WIND-DOWN ITS OPERATIONS AS A SEPARATE, LEGAL ENTITY. THIS PROCESS WAS COMPLETED AS OF JANUARY 31, 2024. THEREFORE, THIS FORM 990-EZ, FOR THE SHORT TAX YEAR ENDING JANUARY 2024, IS ALSO THE TASK FORCE'S FINAL TAX YEAR AND FINAL FORM 990-EZ; SUBSEQUENT TO ITS FINAL TRANSFERS TO HARBOR HOMES, THE TASK FORCE WAS FORMALLY TERMINATED AS A LEGAL ENTITY WITH THE NEW HAMPSHIRE SECRETARY OF STATE, CEASED TO HOLD ANY ASSETS, AND CEASED ALL OPERATIONS AND ACTIVITIES. HARBOR HOMES, AS THE RECIPIENT OF THESE DISSOLVING TRANSFERS AND A RELATED ORGANIZATION TO THE TASK FORCE, REMAINS COMMITTED TO UPHOLDING THE MISSION AND PROGRAMS OFFERED BY THE TASK FORCE, AS THE STATE OF NEW HAMPSHIRE'S SOLE CONTRACTOR AMONG AIDS SERVICE ORGANIZATIONS STATEWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Och President & CEO | 0.25 | $0 | |
Ana Pancine CFO | 0.25 | $0 | |
Thomas Arnold III Board Member | 0.25 | $0 | |
Prathima Bayisetty DDS Board Member (start 9/2023) | 0.25 | $0 | |
Vijay Bhatt Board Member | 0.25 | $0 | |
Rosemarie Dykeman Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,942 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $80,942 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $608 |
| Total expenses | $608 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Southern New Hampshire Hiv-Aids Task Force has awarded $114,732 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HIVHCV RESOURCES PURPOSE: HIV/AIDS Resources and Support | $15,233 |
AIDS RESPONSE SEACOAST PURPOSE: HIV/AIDS Resources and Support | $45,366 |
MERRIMACK VALLEY ASSISTANCE PROGRAM PURPOSE: HIV/AIDS Resources and Support | $54,133 |