Totals
- Total revenue
- $653,943
- Total expenses
- $595,272
- Contributions and grants received
- $653,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $428,069
- Total liabilities, end of year
- $316,273
- Net assets or fund balances, end of year
- $111,796
- Program services expenses (Part IX)
- $595,272
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,272
Program services were 100.0% 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)
$290,460
-
1f · All other contributions, gifts and grants
$363,483
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $8,341 · program services $8,341
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $253,688 · program services $253,688
-
8 · Pension plan contributions
total $867 · program services $867
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,112 · program services $18,112
-
11a · Fees: management
total $23,473 · program services $23,473
-
11b · Fees: legal
total $13,718 · program services $13,718
-
11c · Fees: accounting
total $766 · program services $766
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,295 · program services $1,295
-
13 · Office expenses
total $4,711 · program services $4,711
-
14 · Information technology
total $6,964 · program services $6,964
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,217 · program services $11,217
-
17 · Travel
total $19,832 · program services $19,832
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,505 · program services $20,505
-
23 · Insurance
total $14,706 · program services $14,706
-
24a · Other expenses: Supplies
total $179,044 · program services $179,044
-
24b · Other expenses: Vehicle Maintenance
total $6,846 · program services $6,846
-
24c · Other expenses: Repairs & Maintenance
total $5,821 · program services $5,821
-
24d · Other expenses: Disposal Fees
total $2,443 · program services $2,443
-
24e · All other expenses
total $2,923 · program services $2,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,869 · end of year $61,084
-
2 · Savings and temporary cash investments
beginning of year $8,656 · end of year $30,046
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$357,444
-
10b · Land, buildings and equipment: accumulated depreciation
$20,505
-
10c · Land, buildings and equipment, net
beginning of year $17,600 · end of year $336,939
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $4,902
-
19 · Deferred revenue
end of year $311,371
-
27 · Net assets without donor restrictions
beginning of year $53,125 · end of year $111,796
Mission and programs · 2023
Mission
The IRA shifts resources and power to people who use drugs. We reduce both the individual and structural harms caused by racialized drug policy through direct action and advocacy.
-
In 2023 we expanded our street outreach program to bring harm reduction and survival supplies to the unhoused peoples' camps in Bloomington and Monroe County. We also continued to work with the Monroe County Health Department to bring a Syringe Service Program to the county. Additionally, we expanded our harm-reduction-based All Pathways To Recovery weekly meetings for people working to practice harm reduction to pursue recovery from chaotic drug use.
Expenses $595,272
As filed on the 2023 return.
Listed in Part VII
-
Lavender Timmons
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mike Emmett
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dr Alicia Suarez
President
- Total calculated
- $0
- Hours/week
- 0
-
Kylee Kimbrough
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kim Myers
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 19 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410509349300856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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