Totals
- Total revenue
- $553,041
- Total expenses
- $189,995
- Contributions and grants received
- $278,143
- Grants paid
- $0
- Program service revenue
- $62,100
- Investment income
- $0
- Other revenue
- $212,798
- Total assets, end of year
- $562,072
- Total liabilities, end of year
- $104,987
- Net assets or fund balances, end of year
- $457,085
- Program services expenses (Part IX)
- $8,157
- Management and general expenses
- $156,715
- Fundraising expenses
- $25,123
- Program service expenses (Part III)
- $8,157
Program services were 4.3% 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.
-
1f · All other contributions, gifts and grants
$278,143
-
2a · Program service revenue: TECHNICAL ASSISTANCE
total $62,100 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$952,682
-
10b · Cost of goods sold
$742,987
-
10c · Net income from sales of inventory
total $209,695 · related or exempt $209,695
-
11a · Other revenue: SHIPPING REVENUE
total $2,903 · related or exempt $2,903 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $200 · related or exempt $0 · unrelated business $0 · excluded $200
-
11e · Other revenue, total
$3,103
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,846 · program services $0 · management and general $97,846 · fundraising $0
-
9 · Other employee benefits
total $5,713 · program services $0 · management and general $5,713 · fundraising $0
-
10 · Payroll taxes
total $8,342 · program services $0 · management and general $8,342 · fundraising $0
-
11b · Fees: legal
total $200 · program services $0 · management and general $200 · fundraising $0
-
11c · Fees: accounting
total $6,600 · program services $0 · management and general $6,600 · fundraising $0
-
11g · Fees: other
total $2,475 · program services $0 · management and general $2,475 · fundraising $0
-
12 · Advertising and promotion
total $19,294 · program services $0 · management and general $3,706 · fundraising $15,588
-
13 · Office expenses
total $7,523 · program services $0 · management and general $7,523 · fundraising $0
-
16 · Occupancy
total $21,650 · program services $0 · management and general $21,650 · fundraising $0
-
17 · Travel
total $9,535 · program services $0 · management and general $0 · fundraising $9,535
-
20 · Interest
total $24 · program services $0 · management and general $24 · fundraising $0
-
23 · Insurance
total $9,946 · program services $8,157 · management and general $1,789 · fundraising $0
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $600 · program services $0 · management and general $600 · fundraising $0
-
24b · Other expenses: RECONCILIATION DISCREPANCIES
total $240 · program services $0 · management and general $240 · fundraising $0
-
24c · Other expenses: PENALTIES & SETTLEMENTS
total $7 · program services $0 · management and general $7 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,039 · end of year $146,852
-
4 · Accounts receivable
end of year $122,200
-
8 · Inventories for sale or use
end of year $285,550
-
15 · Other assets
end of year $7,470
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $104,080
-
25 · Other liabilities
end of year $907
-
27 · Net assets without donor restrictions
beginning of year $94,039 · end of year $457,085
Mission and programs · 2022
Mission
ENSURE HARM REDUCTION PROGRAMS HAVE SUSTAINABLE AND EQUITABLE ACCESS TO LOW-COST MATERIALS AND INNOVATIONS FOR DISTRIBUTION IN THEIR COMMUNITIES.
-
NEGOTIATE WITH PHARMACEUTICAL COMPANIES FOR CHEAPER NALOXONE PRICES AND DISTRIBUTE NALOXONE TO HARM REDUCTION PROGRAMS
Expenses $8,157 · Revenue $955,659
-
HELP NAVIGATE THE COMPLEXITIES OF ESTABLISHING AND SCALING A NALOXONE DISTRBUTION PROGRAM
Revenue $62,100
As filed on the 2022 return.
Listed in Part VII
-
Nabarun Dasgupta PhDNABARUN DASGUPTA PHD
CO-FOUNDER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Booher JD MBALESLIE BOOHER JD MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna Saucier MPHROXANNA SAUCIER MPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William AmaraquyeWILLIAM AMARAQUYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philomena Kebec JDPHILOMENA KEBEC JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya Doe-SimkinsMAYA DOE-SIMKINS
CO-DIRECTOR
- Total calculated
- $45,268
- From this org
- $45,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eliza WheelerELIZA WHEELER
CO-DIRECTOR
- Total calculated
- $45,383
- From this org
- $45,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316356
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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