Nonprofit · EIN 46-1626584
SERO PROJECT INC
Tax-exempt · NASHUA, IA 50658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,284,853 | $1,181,836 | $103,017 | $1,886,259 | $1,167,122 | $719,137 |
| December 31, 2023 | 990 | $1,416,100 | $1,364,739 | $51,361 | $2,355,510 | $1,998,104 | $357,406 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,158,339
- Program service revenue
- $80,340
- Investment income
- $46,174
- Net gain from sales of assets
- -$494
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,577
- Other salaries and wages
- $217,573
- Salaries, compensation and benefits (total)
- $366,361
- Professional fundraising fees
- $0
- Legal fees
- $13,936
- Accounting fees
- $10,000
- Occupancy
- $19,449
- Travel
- $32,065
- Program services (functional)
- $1,064,847
- Management and general (functional)
- $46,464
- Fundraising (functional)
- $70,525
Balance sheet and other
- Total assets, start of year
- $2,355,510
- Total assets, end of year
- $1,886,259
- Total liabilities, end of year
- $1,167,122
- Net assets, end of year
- $719,137
- Net assets without donor restrictions
- $305,516
- Net assets with donor restrictions
- $413,621
- Gross receipts
- $1,304,999
- Employees
- 7
- Volunteers
- 150
- Year formed
- 2013
- State of legal domicile
- NY
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 |
|---|---|---|---|
| KAMARIA LAFFREY | CO EXECUTIVE Officer | 40 | $61,481 |
| TAMARA HAUGHT | CO-EXEC DIRE Trustee or director, Officer | 40 | $61,096 |
| CECILIA CHUNG | BOARD CHAIR Trustee or director | 2 | $0 |
| MONIQUE D HOWELL | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| RACMEL JAVIER MORALES | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN STRUB | BOARD PRESID Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN STRUB | BOARD PRESID Trustee or director | 2 | $77,000 |
| TAMARA HAUGHT | CO-EXEC DIRE Trustee or director, Officer | 40 | $55,400 |
| KAMARIA LAFFREY | CO EXECUTIVE Officer | 40 | $55,000 |
| CECILIA CHUNG | BOARD CHAIR Trustee or director | 2 | $0 |
| MONIQUE D HOWELL | TRUSTEE/DIRE Trustee or director | 2 | $0 |
| RACMEL JAVIER MORALES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2698 EXETER AVENUE, NASHUA, IA 50658-9715
- In care of
- % SEAN STRUB
- Principal officer (990 for 2024)
- TAMARA HAUGHT
- Signed the 990
- TAMARA HAUGHT, CO-EXEC DIRECT-TREAS
- Phone
- (646) 642-4915
- Website
- WWW.SEROPROJECT.COM
- Return prepared by
- JVA ACCOUNTANTS & ADVISORS LLC
Mission
SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.
Program accomplishments
- SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.Expenses $1,064,847 · revenue $80,340
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
- 46-1626584
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $1,886,259
- Income (IRS master file)
- $1,304,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,284,853 | $1,181,836 | $1,886,259 | IRS |
| 990 | December 2023 | $1,416,100 | $1,364,739 | $2,355,510 | XML |
| 990 | December 2022 | $3,379,566 | $1,035,849 | $2,786,726 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-1626584).
Questions about SERO PROJECT INC
- What is the EIN of SERO PROJECT INC?
- The employer identification number (EIN) of SERO PROJECT INC is 46-1626584.
- Is SERO PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SERO PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERO PROJECT 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 SERO PROJECT 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 SERO PROJECT 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 SERO PROJECT INC?
- The 990 for the year ended December 31, 2024 names TAMARA HAUGHT.
- Who are the officers and directors of SERO PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $61,481 (KAMARIA LAFFREY, CO EXECUTIVE).
- How much revenue does SERO PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,284,853, expenses of $1,181,836 and total assets of $1,886,259 at year end.
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