Form 990 for tax year 2022
Filed by NEW JERSEY HARM REDUCTION COALITION - A NJ NONPROFIT CORPORATION.
Totals
- Total revenue
- $506,493
- Total expenses
- $746,927
- Contributions and grants received
- $506,493
- Grants paid
- $254,369
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $171,830
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,830
- Program services expenses (Part IX)
- $642,131
- Management and general expenses
- $104,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $642,131
Program services were 86.0% 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.
-
1d · Related organizations
$390,868
-
1f · All other contributions, gifts and grants
$115,625
-
1g · Noncash contributions included above
$138,616
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $254,369 · program services $254,369
-
7 · Other salaries and wages
total $120,522 · program services $78,339 · management and general $42,183
-
9 · Other employee benefits
total $10,962 · program services $7,125 · management and general $3,837
-
10 · Payroll taxes
total $13,802 · program services $8,971 · management and general $4,831
-
11c · Fees: accounting
total $1,589 · program services $794 · management and general $795
-
11g · Fees: other
total $214,483 · program services $214,483
-
12 · Advertising and promotion
total $21,007 · program services $21,007
-
13 · Office expenses
total $13,706 · program services $4,893 · management and general $8,813
-
16 · Occupancy
total $11,384 · management and general $11,384
-
17 · Travel
total $21,814 · program services $11,078 · management and general $10,736
-
19 · Conferences, conventions and meetings
total $21,055 · program services $21,055
-
22 · Depreciation, depletion and amortization
total $5,601 · management and general $5,601
-
23 · Insurance
total $6,237 · program services $337 · management and general $5,900
-
24a · Other expenses: Bank Charges
total $701 · management and general $701
-
24b · Other expenses: Sundry
total $1,844 · program services $1,770 · management and general $74
-
24c · Other expenses: Partner Support
total $3,550 · program services $3,550
-
24e · All other expenses
total $24,301 · program services $14,360 · management and general $9,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,651 · end of year $165,830
-
15 · Other assets
end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $454,651 · end of year $171,830
Mission and programs · 2022
Mission
We work in coalition (which we define as coming together for combined action) to create a New Jersey that values the safety and dignity of all people who use drugs, and to make evidence-informed harm reduction public health resources widely available to everyone in our state.
-
We promote the safety & dignity of people who use drugs.
Expenses $642,131 · Revenue $506,493
As filed on the 2022 return.
Listed in Part VII
-
Jenna Mellor
Executive Director
- Total calculated
- $74,950
- From this org
- $74,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie Frierson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Amesika Nyaku
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Leslie Harrison
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ami Kachalia
President
- Total calculated
- $0
- Hours/week
- 0
-
Michael Enich
Secretary
- Total calculated
- $0
- Hours/week
- 0
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349327823
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.