Skip to content
Nonprofiteer
← HARM REDUCTION COALITION OF SAN DIEGO HRCSD ON POINT INC

Form 990 for tax year 2022

Filed by HARM REDUCTION COALITION OF SAN DIEGO HRCSD ON POINT INC.

Totals

Total revenue
$948,450
Total expenses
$563,647
Contributions and grants received
$934,466
Grants paid
$0
Program service revenue
$13,984
Investment income
$0
Other revenue
$0
Total assets, end of year
$438,420
Total liabilities, end of year
$53,180
Net assets or fund balances, end of year
$385,240
Program services expenses (Part IX)
$467,368
Management and general expenses
$96,279
Fundraising expenses
$0
Program service expenses (Part III)
$467,368

Program services were 82.9% 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.

  • 1e · Government grants (contributions)

    $934,466

  • 2a · Program service revenue: SPEAKING ENGAGEMENTS

    total $13,984 · related or exempt $13,984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $229,559 · program services $183,647 · management and general $45,912

  • 7 · Other salaries and wages

    total $145,494 · program services $145,494

  • 9 · Other employee benefits

    total $6,379 · program services $5,103 · management and general $1,276

  • 11a · Fees: management

    total $62,925 · program services $50,340 · management and general $12,585

  • 11b · Fees: legal

    total $56,085 · program services $28,043 · management and general $28,042

  • 11g · Fees: other

    total $1,090 · management and general $1,090

  • 12 · Advertising and promotion

    total $1,985 · program services $1,985

  • 13 · Office expenses

    total $6,893 · program services $1,323 · management and general $5,570

  • 16 · Occupancy

    total $11,072 · program services $11,072

  • 17 · Travel

    total $14,668 · program services $14,668

  • 22 · Depreciation, depletion and amortization

    total $2,063 · program services $1,650 · management and general $413

  • 23 · Insurance

    total $6,955 · program services $5,564 · management and general $1,391

  • 24a · Other expenses: EQUIPMENT

    total $10,126 · program services $10,126

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $8,353 · program services $8,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $437 · end of year $165,512

  • 3 · Pledges and grants receivable

    end of year $202,821

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

    $72,150

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

    $2,063

  • 10c · Land, buildings and equipment, net

    end of year $70,087

  • 17 · Accounts payable and accrued expenses

    end of year $53,180

  • 27 · Net assets without donor restrictions

    beginning of year $437 · end of year $385,240

Mission and programs · 2022

Mission

HRCSD ON POINT IS AN ALL-ENCOMPASSING FORUM FOR EDUCATING, SUPPORTING, EMPOWERING, AND NETWORKING TO SPREAD THE AWARENESS OF THE IMPORTANCE OF HARM REDUCTION AND TO REDUCE STIGMA. THE ORGANIZATION AIMS TO PROVIDE HARM-REDUCTION SERVICES RANGING FROM SYRINGE EXCHANGE, PREVENTION EDUCATION, DRUG POISONING RISK PREVENTION, AND COMMUNITY REFERRALS. HRCSD ON POINT USES EVIDENCE-BASED BEST PRACTICES TO DRIVE ITS PROGRAMS AND POLICIES.

  • ON POINT OPERATES UNDER A NEEDS-BASED MOBILE DISTRIBUTION MODEL THAT BRINGS SERVICES DIRECTLY TO INDIVIDUALS. THIS MODEL ELIMINATES GEOGRAPHIC AND TEMPORAL BARRIERS, AS STAFF AND VOLUNTEERS CAN REACH PARTS OF SAN DIEGO COUNTY THAT WOULD OTHERWISE HAVE NO HARM REDUCTION PROGRAMS. ON POINT PROVIDES BOTH HOME VISITS AND STREET OUTREACH TO MAXIMIZE THE AVAILABILITY OF HARM REDUCTION SERVICES.

    Expenses $467,368

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tara Stamos-Buesig

    EXECUTIVE DI

    Total calculated
    $157,909
    From this org
    $157,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,909
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,909

  • Amy Knox

    SECRETARY/CF

    Total calculated
    $71,650
    From this org
    $71,650
    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202311319349302026

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

The source document this was parsed from is served over the API, which is where bulk and document access live.