Totals
- Total revenue
- $304,041
- Total expenses
- $226,904
- Contributions and grants received
- $291,916
- Grants paid
- $0
- Program service revenue
- $12,125
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $110,633
- Total liabilities, end of year
- $26,487
- Net assets or fund balances, end of year
- $84,146
- Program services expenses (Part IX)
- $184,065
- Management and general expenses
- $33,070
- Fundraising expenses
- $9,769
- Program service expenses (Part III)
- $184,065
Program services were 81.1% 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
$291,916
-
2a · Program service revenue: EARNED PROGRAM REVENUE
total $12,125 · unrelated business $12,125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,138 · program services $48,910 · management and general $9,171 · fundraising $3,057
-
7 · Other salaries and wages
total $82,660 · program services $66,128 · management and general $12,399 · fundraising $4,133
-
10 · Payroll taxes
total $12,539 · program services $10,031 · management and general $1,881 · fundraising $627
-
11g · Fees: other
total $11,138 · program services $7,200 · management and general $3,456 · fundraising $482
-
13 · Office expenses
total $12,369 · program services $9,896 · management and general $1,855 · fundraising $618
-
14 · Information technology
total $3,356 · program services $2,685 · management and general $503 · fundraising $168
-
16 · Occupancy
total $3,954 · program services $3,163 · management and general $593 · fundraising $198
-
17 · Travel
total $4,228 · program services $4,228
-
19 · Conferences, conventions and meetings
total $965 · program services $965
-
20 · Interest
total $1,205 · management and general $1,205
-
23 · Insurance
total $4,877 · program services $3,902 · management and general $732 · fundraising $243
-
24a · Other expenses: HARM REDUCTION SUPPLIES
total $14,274 · program services $14,274 · management and general $0 · fundraising $0
-
24b · Other expenses: INCENTIVE EXPENSE
total $5,093 · program services $5,093 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE EXPENSE
total $4,259 · program services $3,407 · management and general $639 · fundraising $213
-
24d · Other expenses: PROGRAM SUPPLIES
total $3,096 · program services $3,096 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,753 · program services $1,087 · management and general $636 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $82,044
-
4 · Accounts receivable
beginning of year $31,424 · end of year $26,381
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,208
-
17 · Accounts payable and accrued expenses
end of year $3,292
-
23 · Secured mortgages and notes payable
end of year $13,161
-
25 · Other liabilities
beginning of year $24,415 · end of year $10,034
-
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 $0 · end of year $77,137
Mission and programs · 2022
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 $184,065 · Revenue $291,916
-
Revenue $12,125
As filed on the 2022 return.
Listed in Part VII
-
Carrie SchneiderCARRIE SCHNEIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jenny SwansonJENNY SWANSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jaylen MillerJAYLEN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan PurchaseSUSAN PURCHASE
EXECUTIVE DIRECTOR
- Total calculated
- $61,138
- From this org
- $61,138
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349309718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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