Totals
- Total revenue
- $934,769
- Total expenses
- $899,789
- Contributions and grants received
- $934,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $137,685
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,685
- Program services expenses (Part IX)
- $767,540
- Management and general expenses
- $132,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,540
Program services were 85.3% 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)
$813,748
-
1f · All other contributions, gifts and grants
$121,021
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $232,516 · program services $220,890 · management and general $11,626
-
11b · Fees: legal
total $118,686 · program services $112,752 · management and general $5,934
-
13 · Office expenses
total $61,612 · program services $58,531 · management and general $3,081
-
16 · Occupancy
total $78,518 · program services $74,592 · management and general $3,926
-
17 · Travel
total $64,220 · management and general $64,220
-
22 · Depreciation, depletion and amortization
total $9,287 · management and general $9,287
-
23 · Insurance
total $12,050 · management and general $12,050
-
24a · Other expenses: Equipment Purchase
total $26,119 · program services $26,119
-
24b · Other expenses: Utilities
total $9,474 · program services $9,474
-
24c · Other expenses: Staff Development
total $62,050 · program services $62,050
-
24d · Other expenses: Business Supplies
total $213,823 · program services $203,132 · management and general $10,691
-
24e · All other expenses
total $11,434 · management and general $11,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,435 · end of year $53,702
-
10a · Land, buildings and equipment: cost or other basis
$112,494
-
10b · Land, buildings and equipment: accumulated depreciation
$28,511
-
10c · Land, buildings and equipment, net
beginning of year $93,270 · end of year $83,983
-
27 · Net assets without donor restrictions
beginning of year $102,705 · end of year $137,685
Mission and programs · 2023
Mission
The mission of harm reduction is to reduce substance abuse and related activities in a respectful manner in collaboration with the user
-
The reduce substance abuse and related activities in a respectful manner in collaboration with the user
Expenses $767,540 · Revenue $934,769
As filed on the 2023 return.
Listed in Part VII
-
Peter Edgley
Directoer
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Chandler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Lynch
Assistant President
- Total calculated
- $0
- Hours/week
- 10
-
Tyler Mischley
President
- Total calculated
- $0
- Hours/week
- 10
-
Gerald Rahn
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marcia Owens
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301569
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