Totals
- Total revenue
- $837,472
- Total expenses
- $1,988,340
- Contributions and grants received
- $837,388
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $1,615,092
- Total liabilities, end of year
- $9,629
- Net assets or fund balances, end of year
- $1,605,463
- Program services expenses (Part IX)
- $1,665,097
- Management and general expenses
- $323,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,665,097
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$511,691
-
1f · All other contributions, gifts and grants
$325,697
-
3 · Investment income
total $84 · unrelated business $0 · excluded $84
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $80,720 · program services $63,769 · management and general $16,951 · fundraising $0
-
7 · Other salaries and wages
total $613,564 · program services $484,715 · management and general $128,849 · fundraising $0
-
9 · Other employee benefits
total $94,519 · program services $74,670 · management and general $19,849 · fundraising $0
-
10 · Payroll taxes
total $53,605 · program services $42,348 · management and general $11,257 · fundraising $0
-
11b · Fees: legal
total $420 · program services $0 · management and general $420 · fundraising $0
-
11c · Fees: accounting
total $78,044 · program services $0 · management and general $78,044 · fundraising $0
-
11g · Fees: other
total $294,509 · program services $283,497 · management and general $11,012 · fundraising $0
-
12 · Advertising and promotion
total $250 · program services $0 · management and general $250 · fundraising $0
-
13 · Office expenses
total $54,257 · program services $26,404 · management and general $27,853 · fundraising $0
-
16 · Occupancy
total $11,126 · program services $10,013 · management and general $1,113 · fundraising $0
-
17 · Travel
total $57,613 · program services $57,613 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,630 · program services $3,334 · management and general $1,296 · fundraising $0
-
23 · Insurance
total $21,280 · program services $1,801 · management and general $19,479 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $556,990 · program services $556,990 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $21,232 · program services $21,232 · management and general $0 · fundraising $0
-
24c · Other expenses: TELECOMMUNICATIONS
total $16,474 · program services $14,827 · management and general $1,647 · fundraising $0
-
24d · Other expenses: PROGRAM INCENTIVES
total $6,317 · program services $6,317 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,790 · program services $7,567 · management and general $5,223 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,043,569 · end of year $815,200
-
2 · Savings and temporary cash investments
beginning of year $400,013 · end of year $482,979
-
4 · Accounts receivable
beginning of year $0 · end of year $85,113
-
10a · Land, buildings and equipment: cost or other basis
$464,254
-
10b · Land, buildings and equipment: accumulated depreciation
$232,454
-
10c · Land, buildings and equipment, net
beginning of year $231,800 · end of year $231,800
-
17 · Accounts payable and accrued expenses
beginning of year $2,445 · end of year $9,629
-
27 · Net assets without donor restrictions
beginning of year $2,672,937 · end of year $1,605,463
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
ORGANIZATION WAS FOUNDED TO ASSIST INDIVIDUALS BY REDUCING DRUG-RELATED HARM IN THEIR LIVES. SPECIFICALLY, CONDUCTING OUTREACH FOR PEOPLE USING DRUGS. ALSO TO HELP REDUCE INFECTIOUS DISEASES, OVERDOSE, AND OTHER STATES OF UNWELL AND PRE-MATURE DEATH
-
PROGRAMS DESIGNED TO PREVENT THE SPREAD OF THE AIDS VIRUS BY DISTRIBUTING CONDOMS, CONDUCTING EDUCATION SEMINARS AND PROVIDING CLEAN NEEDLES THROUGH A NEEDLE EXCHANGE PROGRAM
Expenses $1,665,097
As filed on the 2024 return.
Listed in Part VII
-
John WerningJOHN WERNING
EXECUTIVE DIRECTOR
- Total calculated
- $80,720
- From this org
- $80,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica ErnstERICA ERNST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BlumentalRACHEL BLUMENTAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy Jo BrownAMY JO BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison Kay DukesALLISON KAY DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matteo Cejtin RosenMATTEO CEJTIN ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DudaMICHELLE DUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349306217
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