Totals
- Total revenue
- $17,386,901
- Total expenses
- $15,432,498
- Contributions and grants received
- $17,372,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,756
- Other revenue
- $9,356
- Total assets, end of year
- $43,567,036
- Total liabilities, end of year
- $28,111,207
- Net assets or fund balances, end of year
- $15,455,829
- Program services expenses (Part IX)
- $13,833,364
- Management and general expenses
- $1,473,832
- Fundraising expenses
- $125,302
- Program service expenses (Part III)
- $13,833,364
Program services were 89.6% 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)
$15,954,683
-
1f · All other contributions, gifts and grants
$1,418,106
-
1g · Noncash contributions included above
$375,652
-
3 · Investment income
total $4,756 · excluded $4,756
-
11a · Other revenue: OTHER REVENUE
total $9,356 · related or exempt $9,356
-
11e · Other revenue, total
$9,356
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,189,008 · program services $7,463,688 · management and general $650,565 · fundraising $74,755
-
9 · Other employee benefits
total $1,116,575 · program services $1,017,677 · management and general $88,705 · fundraising $10,193
-
10 · Payroll taxes
total $729,698 · program services $665,067 · management and general $57,970 · fundraising $6,661
-
11c · Fees: accounting
total $211,974 · program services $137,580 · management and general $70,955 · fundraising $3,439
-
11g · Fees: other
total $475,369 · program services $380,295 · management and general $85,567 · fundraising $9,507
-
13 · Office expenses
total $309,549 · program services $282,132 · management and general $24,592 · fundraising $2,825
-
14 · Information technology
total $68,075 · program services $62,046 · management and general $5,408 · fundraising $621
-
16 · Occupancy
total $1,509,595 · program services $1,375,885 · management and general $119,930 · fundraising $13,780
-
17 · Travel
total $209,164 · program services $209,164
-
22 · Depreciation, depletion and amortization
total $338,581 · management and general $338,581
-
23 · Insurance
total $101,143 · program services $80,914 · management and general $18,206 · fundraising $2,023
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,933,926 · program services $1,933,926
-
24b · Other expenses: STAFF TRAINING AND DEVEL.
total $103,192 · program services $103,192
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $53,627 · program services $42,901 · management and general $9,653 · fundraising $1,073
-
24d · Other expenses: EQUIPMENT EXPENSES
total $46,579 · program services $42,454 · management and general $3,700 · fundraising $425
-
24e · All other expenses
total $36,443 · program services $36,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,226,733 · end of year $7,018,142
-
3 · Pledges and grants receivable
beginning of year $6,133,554 · end of year $6,586,923
-
9 · Prepaid expenses and deferred charges
beginning of year $139,503 · end of year $113,099
-
10a · Land, buildings and equipment: cost or other basis
$4,429,927
-
10b · Land, buildings and equipment: accumulated depreciation
$820,555
-
10c · Land, buildings and equipment, net
beginning of year $1,741,479 · end of year $3,609,372
-
15 · Other assets
beginning of year $26,923,785 · end of year $26,239,500
-
17 · Accounts payable and accrued expenses
beginning of year $449,917 · end of year $1,278,297
-
25 · Other liabilities
beginning of year $27,213,711 · end of year $26,832,910
-
27 · Net assets without donor restrictions
beginning of year $13,198,107 · end of year $15,251,076
-
28 · Net assets with donor restrictions
beginning of year $303,319 · end of year $204,753
Mission and programs · 2023
Mission
ON POINT NYC, INC. IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO SIGNIFICANTLY IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE WHO USE DRUGS IN THE WASHINGTON HEIGHTS AREA OF MANHATTAN. TO HELP OVERCOME STIGMA AND SYSTEMIC BARRIERS TO CARE, THE ORGANIZATION PROVIDES SUPPORT AND SERVICES IN AN EMPOWERING AND NON-JUDGMENTAL ENVIRONMENT AND APPLY A PARTICIPANT-DRIVEN HARM REDUCTION APPROACH. THE ORGANIZATION EXPANDS ACCESS TO CLEAN SYRINGES THROUGH STREET-BASED OUTREACH, AND PROVIDES RESOURCES, ADVOCACY, AND A BROAD RANGE OF EDUCATIONAL, HEALTH AND REFERRAL SERVICES THAT REDUCE RISKS ASSOCIATED WITH DRUG USE, INCLUDING HIV, VIRAL HEPATITIS AND OVERDOSE.
-
ON POINT NYC, INC. PROVIDES SYRINGE EXCHANGE, RISK REDUCTION COUNSELING AND HIV PREVENTION EDUCATION SERVICES. OUR PROGRAMMATIC GOAL IS TO REDUCE THE SPREAD OF HIV AMONG INJECTION DRUG USERS AND OTHERS IN THE NEW YORK WASHINGTON HEIGHTS COMMUNITY.
Expenses $13,833,364
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamara Oyola-SantiagoTAMARA OYOLA-SANTIAGO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Donald PowellDONALD POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Holly HaganHOLLY HAGAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
Samuel RobertsSAMUEL ROBERTS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Rafi TorruellaRAFI TORRUELLA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alan Rodriguez-PenneyALAN RODRIGUEZ-PENNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Samuel RiveraSAMUEL RIVERA
EXECUTIVE DI
- Total calculated
- $183,526
- From this org
- $183,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,526
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,526
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349315901
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