Nonprofit · EIN 22-2950456
AIDS PROJECT OF SOUTHERN VERMONT INC
Tax-exempt · BRATTLEBORO, VT 05302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $619,486 | $554,487 | $64,999 | $506,914 | $5,512 | $501,402 |
| December 31, 2023 | 990 | $605,796 | $564,039 | $41,757 | $433,599 | $5,324 | $428,275 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $612,987
- of which government grants
- $531,507
- Program service revenue
- $1,965
- Investment income
- $5,032
- Net income from fundraising events
- -$498
- Other revenue
- -$498
Expenses
- Grants and similar amounts paid
- $59,717
- Compensation of officers, directors and key employees
- $77,413
- Other salaries and wages
- $245,258
- Salaries, compensation and benefits (total)
- $370,463
- Professional fundraising fees
- $0
- Accounting fees
- $5,981
- Occupancy
- $25,374
- Travel
- $8,509
- Depreciation
- $4,699
- Program services (functional)
- $460,174
- Management and general (functional)
- $54,680
- Fundraising (functional)
- $39,633
Balance sheet and other
- Total assets, start of year
- $433,599
- Total assets, end of year
- $506,914
- Total liabilities, end of year
- $5,512
- Net assets, end of year
- $501,402
- Land, buildings and equipment
- $21,507
- Publicly traded securities
- $187,266
- Net assets without donor restrictions
- $349,402
- Net assets with donor restrictions
- $152,000
- Gross receipts
- $620,116
- Employees
- 10
- Volunteers
- 16
- Year formed
- 1988
- State of legal domicile
- VT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMBA DIALLO | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 45 | $65,228 | $2,290 |
| HEATHER MAPLES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES D MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARL OPPENHEIMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN WOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EVA BARINAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEREMY MORRISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAMA TOMAS O FLAHERTY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMBA DIALLO | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee | 45 | $53,526 | $1,594 |
| KAREN PETERSON | PRIOR EXECUTIVE DIRECTOR Trustee or director, Key employee | 16 | $19,107 | $11,001 |
| PAULEE MEKDECI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAMERON GRADER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY MORRISON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAMA TOMAS O FLAHERTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAUREN SHOCKLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EVA BARINAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARL OPPENHEIMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLES LAPPEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHAWN BRACEBRIDGE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KYLE HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN WOOD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1486, BRATTLEBORO, VT 05302-1486
- In care of
- % SAMBA DIALLO
- Principal officer (990 for 2024)
- SAMBA DIALLO, PO BOX 1486, BRATTLEBORO, VT 053021486
- Signed the 990
- SAMBA DIALLO, EXECUTIVE DIRECTOR
- Phone
- (802) 254-8263
- Return prepared by
- ANDERSON & GILBERT INC
Mission
PROVIDE DIRECT SERVICES TO THOSE WHOSE LIVES ARE AFFECTED BY HIV/AIDS, OFFER EDUCATION & SUPPLIES TO PREVENT ITS SPREAD AND PROMOTE UNDERSTANDING IN THE COMMUNITY.
Program accomplishments
- THROUGH OUTREACH THE ORGANIZATION WAS ABLE TO GROW THEIR SERVICES TO MORE RURAL PARTS OF WINDHAM AND BENNINGTON COUNTY. THIS ALLOWED THE ORGANIZATION TO CONNECT TO MORE INDIVIDUALS WHO NEEDED SERVICES BUT TYPICALLY DO NOT HAVE TRANSPORTATION.Expenses $460,174
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2950456
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $506,914
- Income (IRS master file)
- $620,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $619,486 | $554,487 | $506,914 | IRS |
| 990 | December 2023 | $605,796 | $564,039 | $433,599 | XML |
| 990 | December 2022 | $556,067 | $518,114 | $376,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-2950456).
Questions about AIDS PROJECT OF SOUTHERN VERMONT INC
- What is the EIN of AIDS PROJECT OF SOUTHERN VERMONT INC?
- The employer identification number (EIN) of AIDS PROJECT OF SOUTHERN VERMONT INC is 22-2950456.
- Is AIDS PROJECT OF SOUTHERN VERMONT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to AIDS PROJECT OF SOUTHERN VERMONT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS PROJECT OF SOUTHERN VERMONT 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 AIDS PROJECT OF SOUTHERN VERMONT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS PROJECT OF SOUTHERN VERMONT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIDS PROJECT OF SOUTHERN VERMONT INC?
- The 990 for the year ended December 31, 2024 names SAMBA DIALLO.
- Who are the officers and directors of AIDS PROJECT OF SOUTHERN VERMONT INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $65,228 (SAMBA DIALLO, EXECUTIVE DIRECTOR).
- How much revenue does AIDS PROJECT OF SOUTHERN VERMONT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $619,486, expenses of $554,487 and total assets of $506,914 at year end.
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