Nonprofit · EIN 22-3396725
MERRIMACK VALLEY ASSISTANCE PROGRAM INC
Tax-exempt · MANCHESTER, NH 03101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,156,145 | $1,225,090 | -$68,945 | $550,149 | $225,227 | $324,922 |
| June 30, 2024 | 990 | $1,267,486 | $1,123,143 | $144,343 | $661,393 | $267,526 | $393,867 |
| June 30, 2023 | 990 | $1,044,233 | $1,057,791 | -$13,558 | $404,160 | $154,636 | $249,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $731,464
- of which government grants
- $657,098
- Program service revenue
- $427,187
- Investment income
- $10
- Other revenue
- -$2,516
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $461,231
- Salaries, compensation and benefits (total)
- $596,845
- Professional fundraising fees
- $0
- Accounting fees
- $16,784
- Occupancy
- $91,840
- Travel
- $24,562
- Depreciation
- $5,470
- Program services (functional)
- $1,121,597
- Management and general (functional)
- $103,493
Balance sheet and other
- Total assets, start of year
- $661,393
- Total assets, end of year
- $550,149
- Total liabilities, end of year
- $225,227
- Net assets, end of year
- $324,922
- Land, buildings and equipment
- $7,570
- Net assets without donor restrictions
- $324,922
- Gross receipts
- $1,156,145
- Employees
- 11
- Year formed
- 1995
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MORTIMER ESQ | PRESIDENT/SE Trustee or director, Officer | – | $0 |
| ELLEN H MOLNAR | VICE CHAIR Trustee or director, Officer | – | $0 |
| THOMAS SPRATT | TREASURER Trustee or director, Officer | – | $0 |
| JAMES R MACKAY PHD | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN GALLIGAN | DIRECTOR Trustee or director | – | $0 |
| JOHN RENZELLA | DIRECTOR Trustee or director | – | $0 |
| DANIEL J AMATO III | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL J AMATO III | EXECUTIVE DI Officer | 40 | $63,077 |
| MICHAEL MORTIMER ESQ | PRESIDENT/SE Trustee or director, Officer | 2 | $0 |
| ELLEN H MOLNAR | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| THOMAS SPRATT | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES R MACKAY PHD | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN GALLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN RENZELLA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MORTIMER ESQ | PRESIDENT/SE Trustee or director, Officer | – | $0 |
| ELLEN H MOLNAR | VICE CHAIR/T Trustee or director, Officer | – | $0 |
| JAMES R MACKAY PHD | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN GALLIGAN | DIRECTOR Trustee or director | – | $0 |
| JOHN RENZELLA | DIRECTOR Trustee or director | – | $0 |
| THOMAS SPRATT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 50 BRIDGE ST STE 106, MANCHESTER, NH 03101-1633
- Principal officer (990 for 2024)
- MICHAEL MORTIMER ESQ, 1080 RAY STREET, MANCHESTER, NH 03104
- Signed the 990
- MICHAEL MORTIMER ESQ, PRESIDENT/SECRETARY
- Phone
- (603) 226-0607
- Website
- MVAP.ORG
- Return prepared by
- VACHON CLUKAY & COMPANY PC
Mission
TO PREVENT HIV/AIDS AND SUPPORT THOSE AFFECTED BY CREATING PATHWAYS TO HEALTH AND STABILITY THROUGH ACCESS, EDUCATION, PREVENTION, ESSENTIAL SERVICES, AND CARE.
Program accomplishments
- PROVISION OF COMPREHENSIVE CASE MANAGEMENT SERVICES, BENEFIT COORDINATION, HOUSING ASSISTANCE, AND SUPPORT SERVICES INCLUDING ACCESS TO MEDICAL APPOINTMENTS, FOOD AND NUTRITION, HARM REDUCTION, AND STRONG CONNECTIONS TO COMMUNITY-WIDE REFERRALS FOR INDIVIDUALS LIVING WITH HIV/AIDS.Expenses $1,121,597 · revenue $427,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3396725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $550,149
- Income (IRS master file)
- $1,156,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,156,145 | $1,225,090 | $550,149 | XML |
| 990 | June 2024 | $1,267,486 | $1,123,143 | $661,393 | IRS |
| 990 | June 2023 | $1,044,233 | $1,057,791 | $404,160 | XML |
| 990 | June 2022 | $1,150,590 | $1,166,158 | $495,880 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3396725).
Questions about MERRIMACK VALLEY ASSISTANCE PROGRAM INC
- What is the EIN of MERRIMACK VALLEY ASSISTANCE PROGRAM INC?
- The employer identification number (EIN) of MERRIMACK VALLEY ASSISTANCE PROGRAM INC is 22-3396725.
- Is MERRIMACK VALLEY ASSISTANCE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MERRIMACK VALLEY ASSISTANCE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERRIMACK VALLEY ASSISTANCE PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERRIMACK VALLEY ASSISTANCE PROGRAM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERRIMACK VALLEY ASSISTANCE PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MERRIMACK VALLEY ASSISTANCE PROGRAM INC?
- The 990 for the year ended June 30, 2025 names MICHAEL MORTIMER ESQ.
- Who are the officers and directors of MERRIMACK VALLEY ASSISTANCE PROGRAM INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MERRIMACK VALLEY ASSISTANCE PROGRAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,156,145, expenses of $1,225,090 and total assets of $550,149 at year end.
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All nonprofits in MANCHESTER · New Hampshire · Voluntary health associations and medical disciplines