Form 990 for tax year 2022
Filed by OKLAHOMA HARM REDUCTION ALLIANCE INC.
Totals
- Total revenue
- $432,208
- Total expenses
- $381,560
- Contributions and grants received
- $428,377
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,831
- Total assets, end of year
- $54,243
- Total liabilities, end of year
- $3,519
- Net assets or fund balances, end of year
- $50,724
- Program services expenses (Part IX)
- $350,657
- Management and general expenses
- $30,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,657
Program services were 91.9% 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
$428,377
-
11a · Other revenue: MERCHANDISE REVENUE
total $3,831 · excluded $3,831
-
11e · Other revenue, total
$3,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,892 · program services $101,892
-
7 · Other salaries and wages
total $77,067 · program services $68,521 · management and general $8,546
-
9 · Other employee benefits
total $7,267 · program services $6,867 · management and general $400
-
10 · Payroll taxes
total $7,116 · program services $6,334 · management and general $782
-
11b · Fees: legal
total $13,124 · program services $8,542 · management and general $4,582
-
11c · Fees: accounting
total $5,000 · program services $2,500 · management and general $2,500
-
11g · Fees: other
total $16,312 · program services $11,446 · management and general $4,866
-
12 · Advertising and promotion
total $11,104 · program services $10,549 · management and general $555
-
13 · Office expenses
total $34,966 · program services $34,752 · management and general $214
-
14 · Information technology
total $6,184 · program services $5,240 · management and general $944
-
16 · Occupancy
total $17,568 · program services $14,781 · management and general $2,787
-
17 · Travel
total $9,901 · program services $9,901
-
19 · Conferences, conventions and meetings
total $333 · program services $333
-
22 · Depreciation, depletion and amortization
total $3,500 · management and general $3,500
-
23 · Insurance
total $695 · program services $606 · management and general $89
-
24a · Other expenses: SUPPLIES
total $54,045 · program services $54,045
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $7,497 · program services $7,497
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,852 · program services $2,822 · management and general $1,030
-
24d · Other expenses: AUTO
total $2,769 · program services $2,663 · management and general $106
-
24e · All other expenses
total $1,368 · program services $1,366 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,283 · end of year $10,959
-
4 · Accounts receivable
end of year $40,000
-
10a · Land, buildings and equipment: cost or other basis
$3,500
-
10b · Land, buildings and equipment: accumulated depreciation
$3,500
-
15 · Other assets
beginning of year $3,284 · end of year $3,284
-
17 · Accounts payable and accrued expenses
beginning of year $20,491 · end of year $3,519
-
27 · Net assets without donor restrictions
beginning of year $76 · end of year $50,724
Mission and programs · 2022
Mission
THE OKLAHOMA HARM REDUCTION ALLIANCE (OKHRA) IS A GRASSROOTS HARM REDUCTION ORGANIZATION THAT MEETS OKLAHOMANS WHO USE DRUGS WHERE THEY ARE THROUGH EVIDENCE-BASED EDUCATION, ADVOCACY, POLICY REFORM, AND LOW BARRIER HEALTH SERVICES.
-
ADVOCACY: OKHRA WAS CREATED TO ADDRESS VAST RATES OF OVERDOSE, VIRAL HEPATITIS, INCARCERATION, AND LACK OF HARM REDUCTION SERVICES IN OKLAHOMA.
Expenses $310,463
-
COMMUNITY AND STREET OUTREACH: OKHRA PROVIDES WEEKLY OUTREACH FOR UNSHELTERED TULSANS AS WELL AS PARTICIPATING IN MUTUAL AID AND COMMUNITY EVENTS SUPPLYING FREE HARM REDUCTION MATERIALS TO ANYONE IN NEED.
Expenses $39,572
-
EDUCATION: OKHRA OFFERS COMMUNITY TRAINING, ORGANIZATIONAL TRAINING, AND INDIVIDUALIZED PERSONAL SERVICES FOR CLIENTS NEEDING HELP ON THEIR SUBSTANCE ABUSE JOURNEY.
Expenses $622
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea Haddox LmswANDREA HADDOX LMSW
PRESIDENT &
- Total calculated
- $60,185
- From this org
- $60,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Taylor HawkinsTAYLOR HAWKINS
TREASURER &
- Total calculated
- $25,610
- From this org
- $25,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tim RutledgeTIM RUTLEDGE
SECRETARY &
- Total calculated
- $16,097
- From this org
- $16,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349300711
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