Totals
- Total revenue
- $3,598,214
- Total expenses
- $687,352
- Contributions and grants received
- $1,141,319
- Grants paid
- $9,109
- Program service revenue
- $49,038
- Investment income
- $0
- Other revenue
- $2,407,857
- Total assets, end of year
- $3,850,036
- Total liabilities, end of year
- $474,168
- Net assets or fund balances, end of year
- $3,375,868
- Program services expenses (Part IX)
- $246,521
- Management and general expenses
- $440,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,521
Program services were 35.9% 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
$1,141,319
-
1g · Noncash contributions included above
$713,806
-
2a · Program service revenue: Conferences and training
total $49,038 · related or exempt $49,038
-
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
-
10a · Gross sales of inventory
$4,534,511
-
10b · Cost of goods sold
$2,126,654
-
10c · Net income from sales of inventory
total $2,407,857 · related or exempt $2,407,857
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,109 · program services $9,109
-
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 $178,581 · program services $89,290 · management and general $89,291
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,501 · management and general $162,501
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $103,391 · program services $55,230 · management and general $48,161
-
12 · Advertising and promotion
total $9,976 · program services $1,000 · management and general $8,976
-
13 · Office expenses
total $23,462 · program services $1,492 · management and general $21,970
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,258 · management and general $69,258
-
17 · Travel
total $51,449 · program services $14,275 · management and general $37,174
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $79,625 · program services $76,125 · management and general $3,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,852 · end of year $1,842,204
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $216,091
-
4 · Accounts receivable
beginning of year $122,200 · end of year $136,114
-
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 $0
-
8 · Inventories for sale or use
beginning of year $285,550 · end of year $1,518,685
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$129,472
-
10c · Land, buildings and equipment, net
end of year $129,472
-
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
beginning of year $7,470 · end of year $7,470
-
17 · Accounts payable and accrued expenses
beginning of year $104,080 · end of year $468,864
-
19 · Deferred revenue
end of year $5,304
-
25 · Other liabilities
beginning of year $906
-
27 · Net assets without donor restrictions
beginning of year $457,086 · end of year $3,375,868
Mission and programs · 2023
Mission
Ensure harm reduction programs have sustainable and equitable access to low-cost materials and innovations for distribution in their communities.
-
Naloxone Distribution: Distributed 1,462,322 doses of naloxone to 250 programs in 45 states, DC and PR 264,801 for free and 926,366 at below cost to us= 81% of total distributed. We added emergency contraceptives to our donated products through a new collaboration with a manufacturer and distributed an additional 14K doses of emergency contraceptives between October and December 2023. Over 60% of the programs we worked with were under-resourced or completely unfunded and were unable to receive an adequate supply of naloxone from their state's naloxone program.
Expenses $227,896 · Grants $9,109 · Revenue $19,027
-
Drug Checking Technical Assistance: Drug checking is a powerful practice that can help us reduce the harms created by prohibition and racialized drug policy. We support direct-service harm reduction organizations that have meaningful involvement and leadership by Black, Indigenous, and People of Color (BIPOC) and people who use drugs (PWUD).
Expenses $18,625 · Revenue $30,011
As filed on the 2023 return.
Listed in Part VII
-
Eliza Wheeler
Co-Director
- Total calculated
- $93,590
- From this org
- $90,790
- From related orgs
- $0
- Other
- $2,800
- Hours/week
- 40
-
Maya Doe-Simkins
Co-Director
- Total calculated
- $92,790
- From this org
- $87,790
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Nabarun Dasgupta
President
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne Saucier
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Philomena Kebec
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Booher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Amarquaye
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349301141
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