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CONNECTICUT HARM REDUCTION ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT HARM REDUCTION ALLIANCE INC (EIN 47-4312705)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349308074
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

FieldValueIRS element (for citing)
Return2023-11-15T11:29:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061648707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIONDELLA MILONE & LASARACINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WINDING BROOK DR STE 1AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474312705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT HARM REDUCTION ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8602504146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 GRAND STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK JENKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8602504146PhoneNum
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastJENKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER D TUCKERPreparerPersonNm
PTINP01593305PTIN
Phone8606573651PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 GRAND STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,010,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GHHRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCONNECTICUT HARM REDUCTION ALLIANCE (CTHRA) IS DEDICATED TO PROMOTING THE DIGNITY AND WELL BEING OF INDIVIDUALS AND COMMUNITIES IMPACTED BY DRUG USE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,502,392PYContributionsGrantsAmt
CY Contributions Grants$1,875,031CYContributionsGrantsAmt
PY Program Service Revenue$103,404PYProgramServiceRevenueAmt
CY Program Service Revenue$112,167CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$11,301CYInvestmentIncomeAmt
CY Other Revenue$12,314CYOtherRevenueAmt
PY Total Revenue$1,605,798PYTotalRevenueAmt
CY Total Revenue$2,010,813CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$786,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,114,313CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$696,873PYOtherExpensesAmt
CY Other Expenses$814,456CYOtherExpensesAmt
PY Total Expenses$1,483,745PYTotalExpensesAmt
CY Total Expenses$1,928,769CYTotalExpensesAmt
PY Revenues Less Expenses$122,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,044CYRevenuesLessExpensesAmt
Total Assets BOY$599,402TotalAssetsBOYAmt
Total Assets EOY$1,017,256TotalAssetsEOYAmt
Total Liabilities BOY$265,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCTHRA HOLDS THAT EVERY INDIVIDUAL DESERVES A PARTICIPATORY VOICE IN THE PUBLIC DIALOGUE REGARDING DRUG USE POLICIES, PROGRAMS, AND PRACTICES. THROUGH ADVOCACY, TRAINING AND SERVICE, CTHRA AIMS TO ENSURE THE AVAILABILITY, ADEQUACY, ACCESSIBILITY AND ACCEPTABILITY OF SERVICES AND RESOURCES THAT REMEDIATE THE ADVERSE CONSEQUENCES OF DRUG USE.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$393,384ExpenseAmt
Revenue$45,892RevenueAmt
DescDROP IN/RESOURCE CENTER THE DROP HAD 12,892 VISITS AND 6763 SSP TRANSACTIONS. WE PROVIDED VACCINATIONS, WOUND CARE AND DISTRIBUTED DIFFERENT KITS. 71 PARTICIPANTS WERE CONNECTED TO TREATMENT SERVICES AND WE DISTRIBUTED 701 NALOXONE KITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$289,791ExpenseAmt
DescHIV/HCV EDUCATION & TESTING WE PROVIDED 239 HIV/HCV SCREENINGS, TESTING, AND LINKAGE TO CARE. WE HIRED A FT PREVENTION SERVICES COORDINATOR AT THE DROP IN CENTER TO PROVIDE COORDINATION FOR TESTING INITIATIVES AND SUPPORT TO AMBASSADORS WHO ARE TRAINED IN PROVIDING TESTING FROM MOBILE SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$848,019ExpenseAmt
Revenue$50,075RevenueAmt
DescHOMELESS OUTREACH & MOBILE OUTREACH OUR HOMELESS OUTREACH PROGRAMS PROVIDED OUTREACH AND CANVASSING, SHELTER AND HOUSING REFERRALS, AND HOUSING-FOCUSED CASE MANAGEMENT. WE COLLABORATED WITH THE (DMHAS) AND (DOT) TO PROVIDE THESE SERVICES. ADDITIONALLY, IN THE COLDER WINTER MONTHS, WE OPERATE A COLD WEATHER EMERGENCY SHELTER FROM A LOW-BARRIER, TRAUMA-INFORMED, HARM REDUCTION MODEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$258,846ExpenseAmt
DescSWAN WE PROVIDE SUPPORT SERVICES TO PWUD, PEOPLE ENGAGED IN STREET-BASED SEX WORK AND/OR EXPERIENCING HOMELESSNESS THROUGH COLLABORATIONS WITH COMMUNITY ORGANIZATIONS. WE PARTNERED WITH YALE'S SCHOOL OF MEDICINE RESEARCH STUDY COMPASS, TO PROMOTE HIV PREVENTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$258,846TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,790,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK JENKINSPersonNm
Phone8602504146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 GRAND STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK JENKINS
EXECUTIVE DI40.00Yes (X)Yes (X)$98,918$0$0
PHIL RICHMOND
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GEORGE DILLON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JASON ELLIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRIS HENEGAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LISA SILVESTRI
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE WARREN-DIAZ
DIRECTOR1.00Yes (X)$0$0$0
KIM RADDA
DIRECTOR1.00Yes (X)$0$0$0
ROBIN DEUTCH
DIRECTOR1.00Yes (X)$0$0$0
STACY BROWN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,918TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,425,257GovernmentGrantsAmt
All Other Contributions$449,774AllOtherContributionsAmt
Noncash Contributions$132,187NoncashContributionsAmt
Total Contributions$1,875,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
HOMELESS OUTREACH611710$50,075$50,075
DROP IN/RESOURCE CENTER611710$45,892$45,892
RENTAL INCOME$16,200$16,200
FieldValueIRS element (for citing)
Total Program Service Revenue$112,167TotalProgramServiceRevenueAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,301OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,301TotalRevenueColumnAmt
Exclusion$11,301ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total Revenue Column$12,314TotalRevenueColumnAmt
Exclusion$12,314ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,314OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,010,813TotalRevenueColumnAmt
Related Or Exempt Func Income$95,967RelatedOrExemptFuncIncomeAmt
Exclusion$39,815ExclusionAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,114,313TotalAmt
Program Services$1,072,494ProgramServicesAmt
Management And General$41,819ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,694TotalAmt
Program Services$38,208ProgramServicesAmt
Management And General$52,486ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,018TotalAmt
Program Services$7,698ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,073TotalAmt
Program Services$15,437ProgramServicesAmt
Management And General$22,636ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,620TotalAmt
Program Services$16,076ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,875TotalAmt
Program Services$100,875ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Program Services$4,508ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,447TotalAmt
Management And General$1,447ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,119TotalAmt
Program Services$63,119ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,356TotalAmt
Program Services$64,926ProgramServicesAmt
Management And General$3,430ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$337,929$337,929
MOTOR VEHICLE EXPENSES$31,859$31,859
REPAIRS AND MAINTENANCE$13,112$13,112
TELEPHONE$8,649$4,706$3,943

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,093TotalAmt
Program Services$5,093ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,928,769TotalAmt
Program Services$1,790,040ProgramServicesAmt
Management And General$138,729ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,342BOYAmt
EOY$274,467EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,757BOYAmt
EOY$335,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,208BOYAmt
EOY$18,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$450,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$218,579BOYAmt
EOY$275,249EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,516BOYAmt
EOY$113,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$599,402BOYAmt
EOY$1,017,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,033BOYAmt
EOY$104,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$196,923BOYAmt
EOY$130,898EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$193,870EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$75,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$97,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,956BOYAmt
EOY$601,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,446BOYAmt
EOY$415,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,446BOYAmt
EOY$415,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,402BOYAmt
EOY$1,017,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,044ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,527,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,502,392CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875,031CurrentTaxYearAmt
Total$7,881,879TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,527,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,502,392CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875,031CurrentTaxYearAmt
Total$7,881,879TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,881,879PublicSupportTotal170Amt
Total Support$7,881,879TotalSupportAmt
Gross Receipts Rltd Activities$328,729GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,722OtherCostOrOtherBasisAmt
Depreciation$43,927DepreciationAmt
Book Value$21,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,782OtherCostOrOtherBasisAmt
Depreciation$131,328DepreciationAmt
Book Value$253,454BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160OtherCostOrOtherBasisAmt
Depreciation$160DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,249TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$97,760
DEPOSIT$16,074
FieldValueIRS element (for citing)
Total Book Value Other Assets$113,834TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASESDesc
Amt$97,760Amt
FieldValueIRS element (for citing)
Total Liability$97,760TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,010,813TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,010,813RevenueSubtotalAmt
Total Revenue Per Form990$2,010,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,928,769TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,928,769ExpensesSubtotalAmt
Total Expenses Per Form990$1,928,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BDURING 2022, CTHRA ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH REDUCE HARM INCORPORATED (RHI) WHERE CTHRA AGREED TO ASSUME CERTAIN ADMINISTRATIVE, PROGRAMMATIC, FINANCIAL, AND LEGAL RESPONSIBILITIES FOR RHI. UNDER THE TERMS OF THE ARRANGEMENT, CTHRA RECEIVES A 5% ADMINISTRATION FEE. DURING THE YEAR ENDED DECEMBER 31, 2022, FUNDS TOTALING 245,000 WERE RECEIVED AND FUNDS TOTALING 51,130 WERE DISBURSED (INCLUDING 12,500 OF ADMINISTRATIVE FEES) UNDER THE FISCAL SPONSORSHIP AGREEMENT. AT DECEMBER 31, 2022, CTHRA HAD 193,870 FOR THE PROJECT, WHICH IS INCLUDED IN RESTRICTED CASH AND IN AGENCY FUNDS PAYABLE. DURING 2023, CTHRA MUTUALLY TERMINATED THE ARRANGEMENT WITH RHI.
SCHEDULE D, PAGE 3, PART XCTHRA IS ORGANIZED AS A NONPROFIT CORPORATION EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, A SUCH, IS NOT SUBJECT TO FEDERAL OR STATE CORPORATE INCOME TAXES. MANAGEMENT OF CTHRA EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AT DECEMBER 31, 2022, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEIFTS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. CTHRA'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2019.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$132,187NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCTHRA HOLDS THAT EVERY INDIVIDUAL DESERVES A PARTICIPATORY VOICE IN THE PUBLIC DIALOGUE REGARDING DRUG USE POLICIES, PROGRAMS, AND PRACTICES. THROUGH ADVOCACY, TRAINING AND SERVICE, CTHRA AIMS TO ENSURE THE AVAILABILITY, ADEQUACY, ACCESSIBILITY AND ACCEPTABILITY OF SERVICES AND RESOURCES THAT REMEDIATE THE ADVERSE CONSEQUENCES OF DRUG USE.
FORM 990, PAGE 2, PART III, LINE 2SWAN THE SWAN PROGRAM PROVIDES SEX WORKERS ASSISTANCE WITH TRANSPORTATION, FOOD, SUPPLIES, AND HARM REDUCTION CARE AS NEEDED.
FORM 990, PAGE 2, PART III, LINE 4DSWAN WE PROVIDE SUPPORT SERVICES TO PWUD, PEOPLE ENGAGED IN STREET-BASED SEX WORK AND/OR EXPERIENCING HOMELESSNESS THROUGH COLLABORATIONS WITH COMMUNITY ORGANIZATIONS. WE PARTNERED WITH YALE'S SCHOOL OF MEDICINE RESEARCH STUDY COMPASS, TO PROMOTE HIV PREVENTION.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS ARE PROVIDED WITH A COPY OF 990 TO BE REVIEWED BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO SIGN ACKNOWLEDGING WHETHER THEY HAVE A CONFLICT OF INTEREST OR NOT. SHOULD ANY SUCH CONFLICT ARISE, BOARD MEMBER IS REQUIRED TO INFORM GOVERNING BODY AND EXCLUDE HIMSELF/HERSELF FROM ANY DECISIONS OF SUCH CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DISCUSSED BY THE BOARD AND DETERMINED BY INDUSTRY AVERAGE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD IS REQUIRED TO REVIEW COMPENSATION OF ANY KEY EMPLOYEE, HOWEVER NO SUCH EMPLOYEE WAS ON BOARD DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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