Form 990 for tax year 2024
Filed by SOUTHSIDE HARM REDUCTION SERVICES.
Totals
- Total revenue
- $2,298,715
- Total expenses
- $2,063,234
- Contributions and grants received
- $2,263,805
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,110
- Other revenue
- -$2,200
- Total assets, end of year
- $3,607,505
- Total liabilities, end of year
- $874,048
- Net assets or fund balances, end of year
- $2,733,457
- Program services expenses (Part IX)
- $1,602,942
- Management and general expenses
- $371,119
- Fundraising expenses
- $89,173
- Program service expenses (Part III)
- $1,602,942
Program services were 77.7% 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)
$844,011
-
1f · All other contributions, gifts and grants
$1,419,794
-
1g · Noncash contributions included above
$240,697
-
3 · Investment income
total $37,110 · related or exempt $37,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $52,115
-
6b · Less rental expenses
real property $56,760
-
6c · Rental income or loss
real property -$4,645
-
6d · Net rental income or loss
total -$4,645 · unrelated business -$4,645
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Administrative revenue
total $2,445 · related or exempt $2,445
-
11e · Other revenue, total
$2,445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $79,641 · program services $58,874 · management and general $16,222 · fundraising $4,545
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $780,058 · program services $576,649 · management and general $158,889 · fundraising $44,520
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $119,543 · program services $87,784 · management and general $29,119 · fundraising $2,640
-
10 · Payroll taxes
total $77,360 · program services $58,003 · management and general $14,656 · fundraising $4,701
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,383 · management and general $24,383
-
11c · Fees: accounting
total $35,881 · management and general $35,881
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $26,264 · fundraising $26,264
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $355,508 · program services $331,882 · management and general $23,626
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,161 · program services $3,087 · management and general $2,065 · fundraising $9
-
14 · Information technology
total $27,040 · program services $19,628 · management and general $4,375 · fundraising $3,037
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,432 · program services $12,110 · management and general $5,322
-
17 · Travel
total $13,596 · program services $12,799 · management and general $640 · fundraising $157
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,200 · management and general $1,200
-
20 · Interest
total $17,966 · management and general $17,966
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,196 · program services $5,017 · management and general $10,179
-
23 · Insurance
total $29,306 · program services $22,635 · management and general $6,671
-
24a · Other expenses: HARM REDUCTION SUPPLIES
total $408,117 · program services $407,440 · management and general $677
-
24b · Other expenses: UTLITITIES
total $9,560 · management and general $9,560
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,564 · program services $3,782 · management and general $852 · fundraising $930
-
24d · Other expenses: PROPERTY TAXES
total $5,488 · management and general $5,488
-
24e · All other expenses
total $8,970 · program services $3,252 · management and general $3,348 · fundraising $2,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,234,138 · end of year $1,222,903
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $205,073
-
4 · Accounts receivable
beginning of year $205,981 · end of year $3,422
-
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 $37,630 · end of year $151,280
-
9 · Prepaid expenses and deferred charges
beginning of year $3,033 · end of year $15,302
-
10a · Land, buildings and equipment: cost or other basis
$2,020,532
-
10b · Land, buildings and equipment: accumulated depreciation
$11,007
-
10c · Land, buildings and equipment, net
beginning of year $129,627 · end of year $2,009,525
-
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 $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $57,010 · end of year $25,343
-
23 · Secured mortgages and notes payable
end of year $766,416
-
25 · Other liabilities
beginning of year $55,424 · end of year $82,289
-
27 · Net assets without donor restrictions
beginning of year $709,029 · end of year $2,132,408
-
28 · Net assets with donor restrictions
beginning of year $1,788,947 · end of year $601,049
Mission and programs · 2024
Mission
TO PROMOTE THE HEALTH AND RIGHTS OF PEOPLE WHO USE DRUGS.
-
Southside Harm Reduction Services (SHRS) is a Minnesota non-profit organization founded in 2017. SHRS is a grassroots, comprehensive health program primarily serving communities in South Minneapolis. The mission is to promote the health and wellbeing of community members facing substance use challenges. Prevention and needle exchange programming are evidenced-based health interventions.Peer-reviewed data shows that people who engage with these services are more likely to access health care, reduce incidence of infectious disease, get access to substance use disorder treatments, and ultimately reduce or cease their substance use. SHRS also supports people to connect with treatment, housing, food, and other resources people choose, centering individual autonomy. SHRS core programming includes: distributing health education and safety supplies via street outreach; offer on-demand mobile safety supply deliveries; low barrier drop in center; distribution of the opioid overdose antidote naloxone and overdose prevention education; HIV testing; and, linkage to services that provide non-discriminatory care.
Expenses $1,602,942
As filed on the 2024 return.
Listed in Part VII
-
Arielle Edelman McHenry
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Bjorgo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anne Siegler
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Nikki Giardina
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Ryan Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kari Rabie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jack Martin
Executive Director
- Total calculated
- $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
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512879349301256
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.