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Nonprofiteer
← HOLLER HARM REDUCTION

Form 990 for tax year 2022

Filed by HOLLER HARM REDUCTION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$236,948
Total expenses
$148,804
Contributions and grants received
$236,948
Grants paid
$3,828
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$100,998
Total liabilities, end of year
$1,690
Net assets or fund balances, end of year
$99,308
Program services expenses (Part IX)
$138,168
Management and general expenses
$10,636
Fundraising expenses
$0
Program service expenses (Part III)
$138,168

Program services were 92.9% 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

    $236,948

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,828 · program services $3,828

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $68,000

  • 7 · Other salaries and wages

    total $7,535 · program services $7,535

  • 9 · Other employee benefits

    total $51 · program services $51

  • 10 · Payroll taxes

    total $6,074 · program services $6,074

  • 11c · Fees: accounting

    total $3,995 · management and general $3,995

  • 11g · Fees: other

    total $7,464 · program services $1,111 · management and general $6,353

  • 12 · Advertising and promotion

    total $1,006 · program services $1,006

  • 13 · Office expenses

    total $31,087 · program services $30,799 · management and general $288

  • 23 · Insurance

    total $1,714 · program services $1,714

  • 24a · Other expenses: RENTPARKINGUTILITIES

    total $12,137 · program services $12,137

  • 24b · Other expenses: BOOKSSUBSCRIPTIONSREFERENC

    total $228 · program services $228

  • 24c · Other expenses: TRANSPORTATION

    total $4,652 · program services $4,652

  • 24d · Other expenses: TELEPHONEINTERNET

    total $1,033 · program services $1,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,645 · end of year $100,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $481 · end of year $1,690

  • 27 · Net assets without donor restrictions

    beginning of year $11,164 · end of year $99,308

Mission and programs · 2022

Mission

Holler Harm Reduction supports safe use to reduce the rates of overdose, infectious diseases, and injection-related infections.

  • Community based organization in Madison County which provides free and confidential harm reduction services, including syringes, Nalozone and overdose prevention education.

    Expenses $138,168 · Grants $3,828 · Revenue $236,948

As filed on the 2022 return.

Listed in Part VII

  • Ainsley Bryce

    DIRECTOR

    Total calculated
    $46,000
    From this org
    $46,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alonza Lasher

    OUTREACH DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Erika Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Jesse Lee Dunlap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Chris Watson

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1.25

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
8 May 2023
IRS schema version
2022v5.0
Source object
202342149349301709

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