Totals
- Total revenue
- $158,836
- Total expenses
- $137,255
- Contributions and grants received
- $139,836
- Grants paid
- not reported
- Program service revenue
- $19,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $105,414
- Total liabilities, end of year
- $78,720
- Net assets or fund balances, end of year
- $26,694
- Program service expenses (Part III)
- $128,183
Program services were 93.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SUPPORTING COMMUNITY BASED PROGRAMS FOR PWUD
-
Provided Harm Reduction Traininings an Technical assiatance in 7 states.
Expenses $128,183 · Grants $177,836
As filed on the 2023 return.
Listed in Part IV
-
Kevin IrwinKEVIN IRWIN
PRESIDENT
- Total calculated
- $5,000
- Compensation
- $5,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Van AsherVAN ASHER
VICE PRESIDENT
- Total calculated
- $600
- Compensation
- $600
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Vern MitchellVERN MITCHELL
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Verna MathisVERNA MATHIS
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mark JenkinsMARK JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- Compensation
- $30,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Shilo JamaSHILO JAMA
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443399349200124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.