Form 990 for tax year 2023
Filed by HARM REDUCTION COALITION OF SAN DIEGO HRCSD ON POINT INC.
Totals
- Total revenue
- $2,374,667
- Total expenses
- $1,860,157
- Contributions and grants received
- $2,374,667
- Grants paid
- $520,897
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,174,267
- Total liabilities, end of year
- $274,517
- Net assets or fund balances, end of year
- $899,750
- Program services expenses (Part IX)
- $1,656,073
- Management and general expenses
- $204,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,656,073
Program services were 89.0% 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)
$1,878,134
-
1f · All other contributions, gifts and grants
$496,533
-
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 $520,897 · program services $520,897
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $498,802 · program services $417,284 · management and general $81,518
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $225,746 · program services $203,171 · management and general $22,575
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,139 · program services $21,725 · management and general $2,414
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $19,309 · management and general $19,309
-
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 $1,043 · management and general $1,043
-
13 · Office expenses
total $27,217 · program services $11,677 · management and general $15,540
-
14 · Information technology
total $5,621 · program services $5,059 · management and general $562
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,250 · program services $48,912 · management and general $26,338
-
17 · Travel
total $61,878 · program services $55,690 · management and general $6,188
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,295 · program services $1,295
-
20 · Interest
total $2,355 · program services $2,355
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,254 · program services $39,774 · management and general $2,480
-
23 · Insurance
total $27,437 · program services $22,885 · management and general $4,552
-
24a · Other expenses: FIELD SUPPLIES & TEST STRIPS
total $167,957 · program services $167,957
-
24b · Other expenses: SUBCONTRACT EXPENSE
total $55,569 · program services $55,569
-
24c · Other expenses: VENDING MACHINE LEASE EXPENSE
total $31,250 · program services $31,250
-
24d · Other expenses: EQUIPMENT LEASES
total $23,171 · program services $23,171
-
24e · All other expenses
total $48,567 · program services $27,402 · management and general $21,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,512 · end of year $143,187
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $202,821 · end of year $323,265
-
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 $3,937
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $383,750
-
10a · Land, buildings and equipment: cost or other basis
$361,045
-
10b · Land, buildings and equipment: accumulated depreciation
$44,317
-
10c · Land, buildings and equipment, net
beginning of year $70,087 · end of year $316,728
-
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 $3,400
-
17 · Accounts payable and accrued expenses
beginning of year $53,180 · end of year $236,514
-
23 · Secured mortgages and notes payable
end of year $38,003
-
27 · Net assets without donor restrictions
beginning of year $385,240 · end of year $899,750
Mission and programs · 2023
Mission
TO SPREAD AWARENESS OF THE IMPORTANCE OF HARM REDUCTION AND TO REDUCE STIGMA BY EDUCATING,SUPPORTING,NETWORKING AND PROVIDING HARM-REDUCTION SERVICES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,200,131 · Grants $1,762,438
-
PROVIDED LOW-BARRIER ACCESS TO TREATMENT OF OPIOID USE DISORDER THROUGH SYRINGE SERVICES AND REFFERRALS TO MORE THAN 6,000 INDIVIDUALS IN SAN DIEGO COUNTY.
Expenses $357,459 · Grants $484,448
-
PROVIDED OUTREACH, EDUCATION AND TREATMENT REFERRALS FOR OVER 2,500 INDIVIDUALS SUFFERING FROM OPIOID USE DISORDER AND/OR STIMULANT USE DISORDER IN SAN DIEGO COUNTY.
Expenses $98,483 · Grants $124,900
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tara Stamos-BuesigTARA STAMOS-BUESIG
Executive Dir.
- Total calculated
- $316,373
- From this org
- $316,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $316,373
-
Amy KnoxAMY KNOX
Secretary/CFO
- Total calculated
- $182,429
- From this org
- $182,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $182,429
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,429
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
A NEW PATH
$258,418
NALOXONE TRAINING & DISTRIBUTION
-
$212,500
NALOXONE TRAINING & DISTRIBUTION
-
$49,979
NALOXONE TRAINING & DISTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314625
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