NATIONAL HARM REDUCTION COALITION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HARM REDUCTION COALITION (EIN 94-3204958)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303209349301505
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:04:33-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943204958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HARM REDUCTION COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122136376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 5TH AVENUE BOX 529 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA M GUZMAN | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122136376 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | GUZMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA M GUZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 5TH AVENUE BOX 529 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,824,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARMREDUCTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NATIONAL HARM REDUCTION COALITION (NHRC) IS NATIONAL HARM REDUCTION EDUCATION, INTERVENTION, AND COMMUNITY TO REDUCE DRUG RELATED HARM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,616,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,963,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $559,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,737,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,847 | PYOtherRevenueAmt |
| CY Other Revenue | $117,318 | CYOtherRevenueAmt |
| PY Total Revenue | $10,197,206 | PYTotalRevenueAmt |
| CY Total Revenue | $12,817,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,800,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,581,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,572,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,620,335 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,522,075 | PYOtherExpensesAmt |
| CY Other Expenses | $3,820,564 | CYOtherExpensesAmt |
| PY Total Expenses | $17,894,876 | PYTotalExpensesAmt |
| CY Total Expenses | $13,022,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,697,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,420,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,036,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,273,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,093,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,147,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,942,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL HARM REDUCTION COALITION (NHRC) IS A NATIONAL ADVOCACY AND CAPACITY-BUILDING ORGANIZATION THAT PROMOTES THE HEALTH AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY DRUG USE. NHRC ADVANCES POLICIES AND PROGRAMS THAT HELP PEOPLE ADDRESS THE ADVERSE EFFECTS OF DRUG USE INCLUDING OVERDOSE, HIV, HEPATITIS C, ADDICTION, AND INCARCERATION. WE RECOGNIZE THAT THE STRUCTURES OF SOCIAL INEQUALITY IMPACT THE LIVES AND OPTIONS OF AFFECTED COMMUNITIES DIFFERENTLY, AND WORK TO UPHOLD EVERY INDIVIDUAL'S RIGHT TO HEALTH AND WELL-BEING, AS WELL AS IN THEIR COMPETENCE TO PROTECT THEMSELVES, THEIR LOVED ONES, AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,733,396 | ExpenseAmt |
| Grant | $4,519,219 | GrantAmt |
| Revenue | $1,737,115 | RevenueAmt |
| Desc | TRAINING AND EDUCATION - THE INSTITUTE AT NHRC IS A NATIONAL TRAINING AND CAPACITY-BUILDING INITIATIVE THAT PROMOTES THE HEALTH AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY DRUG USE BY PROVIDING SKILLS-BUILDING ACTIVITIES TO SERVICE PROVIDERS AND OTHER COMMUNITY STAKEHOLDERS. THE INSTITUTE ACCOMPLISHES THIS BY OFFERING TECHNICAL ASSISTANCE, TRAININGS, INFORMATIONAL WORKSHOPS, SOCIAL MARKETING, AND MENTORING ON TOPICS RELATED TO HARM REDUCTION INCLUDING SUBSTANCE USE, OPIATE OVERDOSE, HIV/AIDS, AND HEPATITIS C. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,248 | ExpenseAmt |
| Grant | $62,238 | GrantAmt |
| Desc | COMMUNITY ORGANIZING - THE NATIONAL HARM REDUCTION COALITION'S POLICY DEPARTMENT ADVOCATES FOR HARM REDUCTION APPROACHES TO IMPROVE THE HEALTH OF DRUG USERS AND THEIR COMMUNITIES. THE POLICY DEPARTMENT SEEKS TO CREATE CHANGE ON THE LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS THROUGH A RANGE OF STRATEGIES INCLUDING DIRECT ADVOCACY WITH POLICY MAKERS, POLICY ANALYSIS, EDUCATION, AND COALITION-BUILDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,437 | ExpenseAmt |
| Desc | CONFERENCES - NHRC SPONSORS AND ORGANIZES REGIONAL CONFERENCES BI-ANNUALLY, AND THE ONLY NATIONAL HARM REDUCTION CONFERENCE IN THE UNITED STATES. NHRC CONFERENCES PROVIDE A CRITICAL AND UNIQUE FORUM FOR THE EXPLORATION AND DEVELOPMENT OF HARM REDUCTION PRACTICE, THEORY, AND POLICY, AND SERVE AS CRUCIAL NETWORKING MECHANISMS FOR INDIVIDUALS WORKING IN HARM REDUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,139,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122136376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 5TH AVENUE BOX 529 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN SHERMAN PHD | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX H KRAL PHD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCIA S MCINTOSH CPA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANDINI PILLAI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINO FUENTES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE GREEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINZLY | |||||||
| DIRECTOR, THRU 7/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAKARAI LARRIETT | |||||||
| DIRECTOR, THRU 6/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY PICK MSW JD | |||||||
| DIRECTOR, THRU 6/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS ROIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STAMPLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANSEL TOOKES MD MPH | |||||||
| DIRECTOR, THRU 6/2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE TULA | |||||||
| EXECUTIVE DIRECTOR, THRU 3/18/22 | 40.00 | Yes (X) | $134,535 | $0 | $21,371 | ||
| LAURA M GUZMAN INTERIM | |||||||
| EXECUTIVE DIRECTOR, EFF. 12/31/22 | 40.00 | Yes (X) | $110,535 | $0 | $32,034 | ||
| EMMA ROBERTS SENIOR | |||||||
| DIR. OF NATIONAL CAPACITY BUILDING | 40.00 | $106,601 | $0 | $26,810 | Yes (X) | ||
| ORISHA A BOWERS | |||||||
| EXECUTIVE DIRECTOR, THRU. 12/21/22 | 40.00 | $132,978 | $0 | $45,396 | Yes (X) | ||
| ANTHONY D SALANDY SENIOR | |||||||
| DIR. OF DEVELOPMENT AND BUSINESS STRATE | 40.00 | $163,514 | $0 | $1,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VIA 27 LLC | |||||
| C/O MR CJ SINGH 22-24 WEST 27TH | NEW YORK | NY | 10001 | TRANSPORTATION COMPANY | $231,581 |
| VACO LLC | |||||
| 5501 VIRGINIA WAY SUITE 120 | BRENTWOOD | TN | 37027 | STAFFING AGENCY | $105,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,446,527 | GovernmentGrantsAmt |
| All Other Contributions | $1,516,552 | AllOtherContributionsAmt |
| Total Contributions | $10,963,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING AND CONFERENCES | 541900 | $1,656,402 | $1,656,402 |
| BACK-OFFICE SUPPORT | 561000 | $80,713 | $80,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,737,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269 | TotalRevenueColumnAmt |
| Exclusion | $269 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,802 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,802 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,802 | TotalRevenueColumnAmt |
| Exclusion | $33,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,034 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,060 | TotalRevenueColumnAmt |
| Exclusion | $11,060 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FISCAL SPONSORSHIP REVENUE | 900099 | $55,341 | $55,341 |
| HONORARIUM/CONSULTANCY REVENUE | 900099 | $10,900 | $10,900 |
| MISCELLANEOUS INCOME | 900099 | $6,215 | $6,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,817,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,737,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,587 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581,457 | TotalAmt |
| Program Services | $4,581,457 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,847 | TotalAmt |
| Program Services | $429,163 | ProgramServicesAmt |
| Management And General | $33,379 | ManagementAndGeneralAmt |
| Fundraising | $14,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985,320 | TotalAmt |
| Program Services | $2,686,787 | ProgramServicesAmt |
| Management And General | $208,973 | ManagementAndGeneralAmt |
| Fundraising | $89,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,294 | TotalAmt |
| Program Services | $82,164 | ProgramServicesAmt |
| Management And General | $6,391 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,454 | TotalAmt |
| Program Services | $688,008 | ProgramServicesAmt |
| Management And General | $53,512 | ManagementAndGeneralAmt |
| Fundraising | $22,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,420 | TotalAmt |
| Program Services | $272,178 | ProgramServicesAmt |
| Management And General | $21,169 | ManagementAndGeneralAmt |
| Fundraising | $9,073 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039 | TotalAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,303 | TotalAmt |
| Program Services | $1,164,873 | ProgramServicesAmt |
| Management And General | $90,601 | ManagementAndGeneralAmt |
| Fundraising | $38,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145 | TotalAmt |
| Program Services | $1,031 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,479 | TotalAmt |
| Program Services | $382,031 | ProgramServicesAmt |
| Management And General | $29,714 | ManagementAndGeneralAmt |
| Fundraising | $12,734 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,030 | TotalAmt |
| Program Services | $180,927 | ProgramServicesAmt |
| Management And General | $14,072 | ManagementAndGeneralAmt |
| Fundraising | $6,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,791 | TotalAmt |
| Program Services | $303,112 | ProgramServicesAmt |
| Management And General | $23,575 | ManagementAndGeneralAmt |
| Fundraising | $10,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,850 | TotalAmt |
| Program Services | $479,564 | ProgramServicesAmt |
| Management And General | $37,300 | ManagementAndGeneralAmt |
| Fundraising | $15,986 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,789 | TotalAmt |
| Program Services | $672,110 | ProgramServicesAmt |
| Management And General | $52,275 | ManagementAndGeneralAmt |
| Fundraising | $22,404 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Program Services | $4,954 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,518 | TotalAmt |
| Program Services | $41,866 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,531 | TotalAmt |
| Program Services | $36,478 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT AND TRAININ | $69,061 | $62,155 | $4,834 | $2,072 |
| MISCELLANEOUS EXPENSES | $57,347 | $51,613 | $4,014 | $1,720 |
| REPAIRS & MAINTENANCE | $20,677 | $18,610 | $1,447 | $620 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,022,356 | TotalAmt |
| Program Services | $12,139,081 | ProgramServicesAmt |
| Management And General | $631,353 | ManagementAndGeneralAmt |
| Fundraising | $251,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,318 | BOYAmt |
| EOY | $148,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,199 | BOYAmt |
| EOY | $1,500,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,862 | BOYAmt |
| EOY | $3,810,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $185,121 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,861 | BOYAmt |
| EOY | $37,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,723 | BOYAmt |
| EOY | $127,908 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,364 | BOYAmt |
| EOY | $48,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,291 | BOYAmt |
| EOY | $78,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420,903 | BOYAmt |
| EOY | $6,036,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,676 | BOYAmt |
| EOY | $1,039,340 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,689,658 | BOYAmt |
| EOY | $2,955,803 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,650 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,935 | BOYAmt |
| EOY | $98,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,975 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,894 | BOYAmt |
| EOY | $4,093,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,843,229 | BOYAmt |
| EOY | $1,942,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,238 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,009 | BOYAmt |
| EOY | $1,942,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420,903 | BOYAmt |
| EOY | $6,036,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$204,575 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,935,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,044,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,616,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,963,079 | CurrentTaxYearAmt |
| Total | $51,078,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,935,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,044,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,616,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,963,079 | CurrentTaxYearAmt |
| Total | $51,078,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,078,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,071 | CurrentTaxYearAmt |
| Total | $139,293 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,456 | CurrentTaxYearAmt |
| Total | $207,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,425,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,659,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,335 | DepreciationAmt |
| Book Value | $965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,877 | OtherCostOrOtherBasisAmt |
| Book Value | $112,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $485 | DepreciationAmt |
| Book Value | $14,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,908 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANY POSITIVE CHANGE INC | |||||||||
| PO BOX 474 | LOWER LAKE | CA | 95457 | 680483272 | 501(C)(3) | $66,551 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| ASIAN AMERICAN DRUG ABUSE PROGRAMINC | |||||||||
| 2900 S CRENSHAW BLVD | LOS ANGELES | CA | 90016 | 952848695 | 501(C)(3) | $95,183 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| BEING ALIVE PEOPLE WITH AIDS ACTION COALITION INC | |||||||||
| 6043 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | 954137742 | 501(C)(3) | $44,889 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| BIENESTAR HUMAN SERVICES INC | |||||||||
| 5326 E BEVERLY BLVD | LOS ANGELES | CA | 90022 | 954505737 | 501(C)(3) | $43,527 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| GLIDE FOUNDATION | |||||||||
| 330 ELLIS ST 414 | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | $35,670 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HUMBOLDT COUNTY PUBLIC HEALTH | |||||||||
| 825 5TH STREET ROOM 126 | EUREKA | CA | 95501 | 946000513 | GOVERNMENT | $100,775 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| PLUMAS COUNTY PUBLIC HEALTH AGENCY | |||||||||
| 270 COUNTY HOSPITAL ROAD SUITE 206 | QUINCY | CA | 95971 | 946000528 | GOVERNMENT | $49,859 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| COUNTY OF SANTA CRUZ SYRINGE SERVICES PROGRAM | |||||||||
| 701 OCEAN STREET ROOM 100 | SANTA CRUZ | CA | 95060 | 946000534 | 501(C)(3) | $107,465 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| COUNTY OF SISKIYOU | |||||||||
| 311 4TH STREET ROOM 101 | YREKA | CA | 96097 | 946000537 | $80,966 | $0 | HARM REDUCTION SERVICES SUPPORT | ||
| FACE TO FACE SONOMA COUNTY AIDS NETWORK | |||||||||
| 873 2ND STREET | SANTA ROSA | CA | 95404 | 680052664 | 501(C)(3) | $58,474 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| FAMILY HEALTH CENTERS OF SAN DIEGO | |||||||||
| 823 GATEWAY CENTERWAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $49,520 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| GENDER HEALTH CENTER | |||||||||
| 29 STREET SUITE 201 | SACRAMENTO | CA | 95817 | 263839452 | 501(C)(3) | $110,964 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HARM REDUCTION COALITION OF SAN DIEGO ON POINT | |||||||||
| 5340 WIGHTMAN STREET 5 | SAN DIEGO | CA | 92105 | 852650663 | 501(C)(3) | $252,324 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HARM REDUCTION INSTITUTE | |||||||||
| $30,888 | $0 | HARM REDUCTION SERVICES SUPPORT | |||||||
| HARM REDUCTION SERVICES INC | |||||||||
| 2800 STOCKTON BLVD | SACRAMENTO | CA | 95817 | 680300656 | 501(C)(3) | $189,516 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HIV EDUCATION & PREVENTION PROJECT- ALAMEDA COUNTY | |||||||||
| 5323 FOOTHILL BLVD | OAKLAND | CA | 94601 | 943205535 | 501(C)(3) | $202,080 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HOMELESS HEALTH CARE LOS ANGELES | |||||||||
| 2330 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 954074970 | 501(C)(3) | $84,774 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HOMELESS YOUTH ALLIANCE INC | |||||||||
| PO BOX 170427 | SAN FRANCISCO | CA | 94117 | 813036333 | 501(C)(3) | $68,112 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| HUMBOLDT AREA CENTER FOR HARM REDUCTION | |||||||||
| PO BOX 7365 | EUREKA | CA | 95502 | 472822261 | 501(C)(3) | $139,335 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| INLAND EMPIRE HARM REDUCTION | |||||||||
| PO BOX 321 | RIVERSIDE | CA | 92502 | 832802661 | 501(C)(3) | $115,727 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| MENDOCINO COUNTY AIDS VOLUNTEER NETWORK | |||||||||
| $108,144 | $0 | HARM REDUCTION SERVICES SUPPORT | |||||||
| NASEN | |||||||||
| $155,213 | $0 | HARM REDUCTION SERVICES SUPPORT | |||||||
| NEEDLE EXCHANGE EMERGENCY DISTRIBUTION | |||||||||
| 2339 DURANT AVENUE | BERKELY | CA | 94704 | 260529276 | 501(C)(3) | $65,292 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| NORTHERN INYO HEALTHCARE DISTRICT | |||||||||
| 150 PIONEER LANE | BISHOP | CA | 93514 | 956005449 | GOVERNMENT | $77,411 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| POINTS OF DISRTIBUTION | |||||||||
| 7229 EAST D STREET | TACOMA | WA | 98404 | 800285340 | 501(C)(3) | $9,000 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| PUBLIC HEALTH FOUNDATION ENTERPRISES INC | |||||||||
| 13300 CROSSRAODS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | $20,967 | $0 | HARM REDUCTION SERVICES SUPPORT | SUITE 450 |
| SAFER ALTERNATIVES THRU NETWORKING AND EDUCATION | |||||||||
| 8015 FREEPORT BLVD | SACRAMENTO | CA | 95832 | 943390723 | 501(C)(3) | $107,660 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||||
| 1035 MARKET STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | 942927405 | 501(C)(3) | $65,438 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| SAN JOAQUIN VALLEY FREE MEDICAL CLINIC | |||||||||
| $102,731 | $0 | HARM REDUCTION SERVICES SUPPORT | |||||||
| SIERRA HARM REDUCTION COALITION | |||||||||
| 3017 CALIDO COURT UNIT 10 | CAMERON PARK | CA | 95682 | 842839520 | 501(C)(3) | $84,576 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| SIDEWALK PROJECT | |||||||||
| 800 MCGARRY STREET 421 | LOS ANGELES | CA | 90021 | 825073158 | 501(C)(3) | $179,102 | $0 | HARM REDUCTION SERVICES SUPPORT | |
| THE SPAHR CENTER | |||||||||
| $63,328 | $0 | HARM REDUCTION SERVICES SUPPORT | |||||||
| TOURO UNIVERSITY CALIFORNIA | |||||||||
| $6,235 | $0 | HARM REDUCTION SERVICES SUPPORT | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT REGULAR PROGRAMMATIC AND FINANCIAL REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORISHA A BOWERS | ||||||||||||||
| EXECUTIVE DIRECTOR, THRU. 12/21/22 | $121,158 | $0 | $0 | $0 | $11,820 | $0 | $4,262 | $0 | $41,134 | $0 | $178,374 | $0 | $0 | $0 |
| ANTHONY D SALANDY SENIOR | ||||||||||||||
| DIR. OF DEVELOPMENT AND BUSINESS STR | $157,514 | $0 | $6,000 | $0 | $0 | $0 | $500 | $0 | $881 | $0 | $164,895 | $0 | $0 | $0 |
| MONIQUE TULA | ||||||||||||||
| EXECUTIVE DIRECTOR, THRU 3/18/22 | $36,923 | $0 | $0 | $0 | $97,612 | $0 | $1,377 | $0 | $19,994 | $0 | $155,906 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MONIQUE TULA RECEIVED A $82,400 SEVERANCE PAYMENT IN THEIR 2022 W-2. |
| PART I, LINE 7 | AN EMPLOYEE OF THE ORGANIZATION RECEIVED A BONUS IN THEIR 2022 W-2 AS REPORTED IN PART II, COLUMN B (II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND CFO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF ITS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND OTHER EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BETWEEN THE COALITION AND A VENDOR. IF IT IS DETERMINED THAT A POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE DECISIONS OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY INVESTIGATING SALARY THROUGH COMPARISON OF OTHER RELATED AGENCY COMPENSATION PLANS AND INDEPENDENT SALARY SURVEYS. DETERMINATION OF SALARY IS ALSO INFLUENCED BY INDIVIDUAL PERFORMANCE. THEIR RECOMMENDATION IS MADE TO THE FULL BOARD AND A VOTE TAKEN. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | NHRC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments