Aids Response-Seacoast
- Assets
- $172.4k
- Revenue
- $389.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Portsmouth, NH
- Founding
- 07/1989
- Data as of
- 06/2023
- EIN
- 22-2884488
Organization Overview
Aids Response-Seacoast is located in Portsmouth, NH. The organization was established in 1989. 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 06/2023, Aids Response-Seacoast employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Response-Seacoast 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 06/2023, Aids Response-Seacoast generated $389.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $383.4k during the year ending 06/2023. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION, DIRECT ASSISTANCE, AND ADVOCACY FOR PERSONS AND GROUPS AFFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyra Bauguess Director | Trustee | 2 | $0 |
Kelsey Elliott Director | Trustee | 2 | $0 |
Jordan Mckenny Director | Trustee | 2 | $0 |
Kaleb Coder Director | Trustee | 2 | $0 |
Monica Dorley Director | Trustee | 2 | $0 |
Raymond Oullette President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $319,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,951 |
| Noncash contributions included in lines 1a–1f | $10,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,727 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,640 |
| Compensation of current officers, directors, key employees. | $3,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,151 |
| Payroll taxes | $17,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,413 |
| Advertising and promotion | $0 |
| Office expenses | $10,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,006 |
| Travel | $485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,376 |
| All other expenses | $1,216 |
| Total functional expenses | $383,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,689 |
| Savings and temporary cash investments | $100,336 |
| Pledges and grants receivable | $28,694 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,000 |
| Prepaid expenses and deferred charges | $1,757 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,958 |
| Total assets | $172,434 |
| Accounts payable and accrued expenses | $11,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,958 |
| Total liabilities | $16,666 |
| Net assets without donor restrictions | $155,768 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $172,434 |