Merrimack Valley Assistance Program Inc
- Assets
- $318.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Manchester, NH
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 22-3396725
Organization Overview
Merrimack Valley Assistance Program Inc is located in Manchester, NH. The organization was established in 1995. 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 06/2021, Merrimack Valley Assistance Program Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrimack Valley Assistance Program Inc 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 06/2021, Merrimack Valley Assistance Program Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $904.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS/FAMILIES AFFECTED BY HIV/AIDS, HEPATITIS-C, AND/OR OTHER CHRONIC CONDITIONS BY PROVIDING HOUSING ASSISTANCE AND VARIOUS SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF SPECIALIZED CASE MANAGEMENT SERVICES, ACCESS TO MEDICAL SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, HOUSING ASSISTANCE, FOOD AND CLOTHING TO THOSE INFECTED OR AFFECTED BY HIV/AIDS OR HCV, AND LOW-INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mortimer ESQ Chairman | OfficerTrustee | $0 | |
Ellen H Molnar Vice Chair/t | OfficerTrustee | $0 | |
Jamie Irving Secretary | OfficerTrustee | $0 | |
John Renzella Director | OfficerTrustee | $0 | |
James R Mackay PHD Director | Trustee | $0 | |
Kathleen Galligan Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $653,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $962,391 |
| Total Program Service Revenue | $5,400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $188,311 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,167,286 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,905 |
| Payroll taxes | $31,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,489 |
| Advertising and promotion | $17 |
| Office expenses | $27,850 |
| Information technology | $17,315 |
| Royalties | $0 |
| Occupancy | $65,406 |
| Travel | $1,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $932 |
| Insurance | $14,349 |
| All other expenses | $12,323 |
| Total functional expenses | $904,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,271 |
| Accounts receivable, net | -$265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,656 |
| Net Land, buildings, and equipment | $5,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $318,792 |
| Accounts payable and accrued expenses | $40,141 |
| 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 | $0 |
| Total liabilities | $40,141 |
| Net assets without donor restrictions | $278,651 |
| 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 | $318,792 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Merrimack Valley Assistance Program Inc has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Aids Support Group Of Cape Cod Inc Provincetown, MA | $2,646,303 | $6,573,173 |
Aids Action Committee Of Massachusetts Inc Boston, MA | $6,188,233 | $8,294,803 |
Down East Aids Network Inc Bangor, ME | $496,798 | $2,133,827 |
Frannie Peabody Center Inc Portland, ME | $722,972 | $2,296,239 |
Helping Hands Simian Aides For The Disabled Inc Boston, MA | $5,984,495 | $1,111,135 |
Vermont Committee For Aids Resources Education & Services Burlington, VT | $228,624 | $998,979 |
Merrimack Valley Assistance Program Inc Manchester, NH | $318,792 | $1,167,286 |
Rippleffect Inc Portland, ME | $1,965,195 | $864,983 |
Southern New Hampshire Hiv-Aids Task Force Nashua, NH | $287,939 | $726,017 |
North Shore Health Project Inc Gloucester, MA | $359,479 | $599,431 |
Faneuil Hiv Housing Corporation Boston, MA | $783,272 | $306,377 |