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← HARM REDUCTION SISTERS

Form 990 for tax year 2023

Filed by HARM REDUCTION SISTERS.

Totals

Total revenue
$492,634
Total expenses
$454,782
Contributions and grants received
$486,134
Grants paid
$0
Program service revenue
$6,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$200,109
Total liabilities, end of year
$78,112
Net assets or fund balances, end of year
$121,997
Program services expenses (Part IX)
$379,311
Management and general expenses
$56,204
Fundraising expenses
$19,267
Program service expenses (Part III)
$379,311

Program services were 83.4% 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

    $486,134

  • 1g · Noncash contributions included above

    $3,500

  • 2f · All other program service revenue

    total $6,500 · related or exempt $6,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,376 · program services $51,501 · management and general $9,656 · fundraising $3,219

  • 7 · Other salaries and wages

    total $195,856 · program services $156,685 · management and general $29,378 · fundraising $9,793

  • 10 · Payroll taxes

    total $19,695 · program services $15,756 · management and general $2,954 · fundraising $985

  • 11g · Fees: other

    total $24,594 · program services $17,837 · management and general $4,296 · fundraising $2,461

  • 13 · Office expenses

    total $13,800 · program services $11,040 · management and general $2,070 · fundraising $690

  • 16 · Occupancy

    total $10,376 · program services $8,301 · management and general $1,556 · fundraising $519

  • 17 · Travel

    total $11,545 · program services $11,545

  • 20 · Interest

    total $761 · management and general $761

  • 22 · Depreciation, depletion and amortization

    total $1,690 · program services $1,690

  • 23 · Insurance

    total $14,595 · program services $11,676 · management and general $2,189 · fundraising $730

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $55,377 · program services $55,377

  • 24b · Other expenses: HARM REDUCTION SUPPLIES

    total $14,598 · program services $14,598

  • 24c · Other expenses: OFFICE SOFTWARE EXPENSE

    total $10,562 · program services $8,450 · management and general $1,584 · fundraising $528

  • 24d · Other expenses: TELEPHONE EXPENSE

    total $5,846 · program services $4,678 · management and general $878 · fundraising $290

  • 24e · All other expenses

    total $11,111 · program services $10,177 · management and general $882 · fundraising $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,044 · end of year $58,026

  • 4 · Accounts receivable

    beginning of year $26,381 · end of year $90,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,208 · end of year $3,706

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

    $49,179

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

    $1,690

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $47,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,292 · end of year $16,225

  • 23 · Secured mortgages and notes payable

    beginning of year $13,161

  • 25 · Other liabilities

    beginning of year $10,034 · end of year $61,887

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $77,137 · end of year $114,989

Mission and programs · 2023

Mission

HARM REDUCTION SISTERS PROVIDES A FEMINIST RESPONSE, UTILIZING INNOVATIVE HARM REDUCTION PRINCIPLES AND PRACTICES TO ADDRESS THE GAPS THAT EXIST FOR PEOPLE WHO EXPERIENCE SUBSTANCE USE AND TRAUMA.

  • HARM REDUCTION: PROVIDING HARM REDUCTION SUPPLIES AND SUPPORT TO THE COMMUNITY. PROVIDED UNINTERRUPTED SUPPORT TO THE COMMUNITY DURING COVID 19 EPIDEMIC.

    Expenses $379,311 · Revenue $486,134

As filed on the 2023 return.

Listed in Part VII

  • Carrie Schneider

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenny Swanson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ray

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Susan Purchase

    EXECUTIVE DIRECTOR

    Total calculated
    $64,376
    From this org
    $64,376
    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
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202411699349300206

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