AIDS SUPPORT GROUP OF CAPE COD INC

EIN: 042908722 501(c)(3) Diseases & Disorders

PROVINCETOWN, MA

Total Revenue
$7,228,084
Total Expenses
$7,167,593
Total Assets
$2,377,401
Net Assets
$1,708,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MA
Principal Officer
DANIEL GATES
Phone
5084879445
Tax Period
2024-07-01 to 2025-06-30

AIDS SUPPORT GROUP OF CAPE COD INC, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DISEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD, INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,550,632
Program Service Revenue $4,652,522
Investment Income $23,735
Other Revenue $1,195
TOTAL REVENUE $7,228,084

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,401,901
Fundraising Expenses $159,317
Program Expenses $6,335,429
Other Expenses $4,647,513
TOTAL EXPENSES $7,167,593

Year-over-Year Comparison

2024 2023 Change
Revenue $7,228,084 $7,403,003 0.0%
Expenses $7,167,593 $7,563,377 -0.1%
Net Income $60,491 $-160,374 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
34
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$290,110
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN WOLF CHAIR 1.00
Officer Director
$0 $0 $0
LISA COHEN CHAIR (THRU 12/24) 1.00
Officer Director
$0 $0 $0
DIANNE GAUTHIER TREASURER (THRU 12/24) 1.00
Officer Director
$0 $0 $0
TRUDY AVERY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
STEVE KATSURINIS DIRECTOR 1.00
Director
$0 $0 $0
LORI MEAD DIRECTOR 1.00
Director
$0 $0 $0
MARY-JO AVELLAR DIRECTOR EMERITUS 1.00
Director
$0 $0 $0
DANIEL GATES PRESIDENT & CEO 37.50
Officer
$165,341 $14,642 $179,983
PAUL D CHRISTENSON CONTROLLER 37.50
Officer
$105,892 $4,235 $110,127
JEAN DIMICHELE DIRECTOR OF HUMAN RESOURCES 37.50
Highest
$101,471 $12,086 $113,557
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,228,084 $7,167,593 $2,377,401 $60,491
2024 $7,403,003 $7,563,377 $2,447,391 $-160,374
2023 $6,970,656 $7,311,410 $2,519,948 $-340,754
2022 $6,573,173 $6,498,586 $2,646,303 $74,587
2021 $6,414,480 $5,685,485 $2,465,185 $728,995
2020 $5,968,565 $6,043,875 $2,331,065 $-75,310
2019 $5,273,492 $5,512,949 $2,118,361 $-239,457
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