Form 990 for tax year 2025

Filed by YUBA HARM REDUCTION COLLECTIVE.

Totals

Total revenue: $593,680
Total expenses: $546,042
Contributions and grants received: $581,583
Grants paid: $0
Program service revenue: $0
Investment income: $7
Other revenue: $12,090
Total assets, end of year: $143,225
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $143,225
Program services expenses (Part IX): $349,792
Management and general expenses: $194,413
Fundraising expenses: $1,837
Program service expenses (Part III): $349,792

Program services were 64.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$52,720
1f · All other contributions, gifts and grants

$528,863
1g · Noncash contributions included above

$0
3 · Investment income

total $7 · related or exempt $0 · unrelated business $0 · excluded $7
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
10a · Gross sales of inventory

$839
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $839 · related or exempt $839 · unrelated business $0 · excluded $0
11a · Other revenue: REFUNDS

total $11,032 · related or exempt $11,032 · unrelated business $0 · excluded $0
11d · All other revenue

total $219 · related or exempt $219 · unrelated business $0 · excluded $0
11e · Other revenue, total

$11,251

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $135,840 · program services $84,531 · management and general $51,309 · fundraising $0
7 · Other salaries and wages

total $203,190 · program services $126,441 · management and general $76,749 · fundraising $0
9 · Other employee benefits

total $22,601 · program services $13,258 · management and general $9,343 · fundraising $0
11c · Fees: accounting

total $13,469 · program services $0 · management and general $13,469 · fundraising $0
11g · Fees: other

total $64,659 · program services $53,585 · management and general $11,074 · fundraising $0
13 · Office expenses

total $48,059 · program services $45,198 · management and general $1,024 · fundraising $1,837
16 · Occupancy

total $14,906 · program services $572 · management and general $14,334 · fundraising $0
17 · Travel

total $17,122 · program services $16,352 · management and general $770 · fundraising $0
19 · Conferences, conventions and meetings

total $125 · program services $125 · management and general $0 · fundraising $0
23 · Insurance

total $13,071 · program services $0 · management and general $13,071 · fundraising $0
24a · Other expenses: PROGRAM EXPENSES

total $8,645 · program services $8,645 · management and general $0 · fundraising $0
24b · Other expenses: DUES & SUBSCRIPTIONS

total $4,355 · program services $1,085 · management and general $3,270 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $83,931 · end of year $130,284
2 · Savings and temporary cash investments

beginning of year $11,032 · end of year $11,040
9 · Prepaid expenses and deferred charges

beginning of year $624 · end of year $1,901
27 · Net assets without donor restrictions

beginning of year $95,587 · end of year $143,225
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

YUBA HARM REDUCTION COLLECTIVE'S MISSION IS TO OFFER LOW-BARRIER, PERSON-CENTERED, JUDGMENT-FREE RESOURCES, EDUCATION, ADVOCACY, AND MUTUAL SUPPORT SERVICES IN WAYS THAT REDUCE STIGMA, ENSURE DIGNITY, MAXIMIZE SELF-DETERMINATION, DECREASE HEALTH RISKS, CREATE OPEN DIALOGUES, AND EMPOWER PEOPLE WHO USE DRUGS.

YUBA HARM REDUCTION COLLECTIVE PROVIDES HARM REDUCTION SERVICES, AIMING TO DESTIGMATIZE DRUG USE, INCREASE AWARENESS OF SAFE PRACTICES, AND REDUCE BARRIERS TO RESOURCES, FOSTERING A HEALTHIER, MORE INCLUSIVE COMMUNITY.

Expenses $349,792

As filed on the 2025 return.

Listed in Part VII

JORDAN PUGH

CO-DIRECTOR

Total calculated

$67,920

From this org

$67,920

From related orgs

$0

Other

$0

Hours/week

32
THADDEUS STOENNER

CO-DIRECTOR

Total calculated

$67,920

From this org

$67,920

From related orgs

$0

Other

$0

Hours/week

32
DANIELLE SCALLIN

CHAIR PERSON

Total calculated

$0

Hours/week

5
IAN BOALT

TREASURER

Total calculated

$0

Hours/week

5
MIA COFFIN

SECRETARY

Total calculated

$0

Hours/week

1
DEE CHAVEZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
SARAH ORTON

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: 2025
Filed: 4 June 2026
IRS schema version: 2025v4.0
Source object: 202621689349301857

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