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Nonprofiteer
← OKLAHOMA HARM REDUCTION ALLIANCE INC

Form 990 for tax year 2023

Filed by OKLAHOMA HARM REDUCTION ALLIANCE INC.

Totals

Total revenue
$211,319
Total expenses
$286,844
Contributions and grants received
$210,896
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$423
Total assets, end of year
$12,326
Total liabilities, end of year
$37,127
Net assets or fund balances, end of year
-$24,801
Program services expenses (Part IX)
$268,449
Management and general expenses
$18,395
Fundraising expenses
$0
Program service expenses (Part III)
$268,449

Program services were 93.6% 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)

    $95,833

  • 1f · All other contributions, gifts and grants

    $115,063

  • 11a · Other revenue: MERCHANDISE REVENUE

    total $423 · excluded $423

  • 11e · Other revenue, total

    $423

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,577 · program services $46,243 · management and general $8,334

  • 7 · Other salaries and wages

    total $49,381 · program services $41,839 · management and general $7,542

  • 9 · Other employee benefits

    total $599 · program services $533 · management and general $66

  • 10 · Payroll taxes

    total $9,720 · program services $8,267 · management and general $1,453

  • 11b · Fees: legal

    total $4,525 · program services $4,525

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $33,646 · program services $33,646

  • 12 · Advertising and promotion

    total $2,216 · program services $2,216

  • 13 · Office expenses

    total $30,007 · program services $30,007

  • 14 · Information technology

    total $5,889 · program services $5,889

  • 16 · Occupancy

    total $18,252 · program services $18,252

  • 17 · Travel

    total $7,192 · program services $7,192

  • 19 · Conferences, conventions and meetings

    total $702 · program services $702

  • 23 · Insurance

    total $1,509 · program services $1,509

  • 24a · Other expenses: SUPPLIES

    total $53,753 · program services $53,753

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $4,799 · program services $4,799

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,815 · program services $2,815

  • 24d · Other expenses: AUTO

    total $2,679 · program services $2,679

  • 24e · All other expenses

    total $3,583 · program services $3,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,959 · end of year $9,042

  • 4 · Accounts receivable

    beginning of year $40,000

  • 10a · Land, buildings and equipment: cost or other basis

    $3,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,500

  • 15 · Other assets

    beginning of year $3,284 · end of year $3,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,519 · end of year $37,127

  • 27 · Net assets without donor restrictions

    beginning of year $50,724 · end of year -$24,801

Mission and programs · 2023

Mission

THE OKLAHOMA HARM REDUCTION ALLIANCE (OKHRA) IS A GRASSROOTS HARM REDUCTION ORGANIZATION THAT MEETS OKLAHOMANS WHO USE DRUGS WHERE THEY ARE THROUGH EVIDENCE-BASED EDUCATION, ADVOCACY, POLICY REFORM, AND LOW BARRIER HEALTH SERVICES.

  • ADVOCACY: OKHRA WAS CREATED TO ADDRESS VAST RATES OF OVERDOSE, VIRAL HEPATITIS, INCARCERATION, AND LACK OF HARM REDUCTION SERVICES IN OKLAHOMA.

    Expenses $206,583

  • COMMUNITY AND STREET OUTREACH: OKHRA PROVIDES WEEKLY OUTREACH FOR UNSHELTERED TULSANS AS WELL AS PARTICIPATING IN MUTUAL AID AND COMMUNITY EVENTS SUPPLYING FREE HARM REDUCTION MATERIALS TO ANYONE IN NEED.

    Expenses $61,866

  • EDUCATION: OKHRA OFFERS COMMUNITY TRAINING, ORGANIZATIONAL TRAINING, AND INDIVIDUALIZED PERSONAL SERVICES FOR CLIENTS NEEDING HELP ON THEIR SUBSTANCE ABUSE JOURNEY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Haddox

    EXECUTIVE DI

    Total calculated
    $54,577
    From this org
    $54,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joshua Ellard

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • David Johnson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Kara McCurry

    CHAIR, PRESI

    Total calculated
    $0
    Hours/week
    1

  • Christine North

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kellie Odeneal

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Kristen Ousen

    TREASURER, C

    Total calculated
    $0
    Hours/week
    1

  • Cory Ross

    SECRETARY

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443209349310149

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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