Totals
- Total revenue
- $345,752
- Total expenses
- $323,230
- Contributions and grants received
- $345,255
- Grants paid
- $5,408
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $497
- Total assets, end of year
- $125,393
- Total liabilities, end of year
- $3,563
- Net assets or fund balances, end of year
- $121,830
- Program services expenses (Part IX)
- $274,864
- Management and general expenses
- $40,986
- Fundraising expenses
- $7,380
- Program service expenses (Part III)
- $274,864
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$61,250
-
1f · All other contributions, gifts and grants
$284,005
-
1g · Noncash contributions included above
$84,808
-
11a · Other revenue: Miscellaneous Income
total $497 · related or exempt $0 · unrelated business $0 · excluded $497
-
11e · Other revenue, total
$497
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,408 · program services $5,408
-
5 · Compensation of officers, directors and key employees
total $55,586 · program services $44,469 · management and general $8,338 · fundraising $2,779
-
7 · Other salaries and wages
total $67,265 · program services $53,812 · management and general $10,089 · fundraising $3,364
-
10 · Payroll taxes
total $10,758 · program services $8,606 · management and general $1,614 · fundraising $538
-
11c · Fees: accounting
total $5,643 · program services $0 · management and general $5,643 · fundraising $0
-
11g · Fees: other
total $7,954 · program services $0 · management and general $7,954 · fundraising $0
-
12 · Advertising and promotion
total $2,337 · program services $2,220 · management and general $0 · fundraising $117
-
13 · Office expenses
total $1,641 · program services $604 · management and general $1,037 · fundraising $0
-
16 · Occupancy
total $11,633 · program services $5,817 · management and general $5,234 · fundraising $582
-
17 · Travel
total $9,399 · program services $8,591 · management and general $808 · fundraising $0
-
24a · Other expenses: Program Supplies
total $45,543 · program services $45,543 · management and general $0 · fundraising $0
-
24b · Other expenses: Peer Distributor Program
total $14,178 · program services $14,178 · management and general $0 · fundraising $0
-
24c · Other expenses: In-Kind Utilized
total $84,808 · program services $84,808 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $1,077 · program services $808 · management and general $269 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,998 · end of year $125,386
-
2 · Savings and temporary cash investments
end of year $7
-
17 · Accounts payable and accrued expenses
beginning of year $1,690 · end of year $3,563
-
27 · Net assets without donor restrictions
beginning of year $99,308 · end of year $121,830
Mission and programs · 2023
Mission
Holler Harm Reduction supports safe use to reduce the rates of overdose, infectious diseases, and injection-related infections.
-
During 2023, Holler Harm Reduction successfully distributed over 160,000 sterile syringes to 526 unique participants over the course of 1,930 meetings. To combat local overdoses, 1,740 does of Narcan/naloxone were distributed and assisted in reversing 98 overdoses in our community. Holler staff provided 506 wound care sessions and 450 risk reduction sessions to participants.
Expenses $274,864 · Grants $5,408
-
Further, HHR was able to successfully bring on two new staff members and two new peers to join the outreach team. From 2022 to 2023 HHR saw a 33% increase in requests for supplies and the addition of new staff members allowed the organizatin to the growing need.
-
2023: Needles Distributed: 162,430 Needles Returned: 20,000 Naloxone Distributed: 1,740 Alternate Ingestion Kits: 1,432 Total Meetings: 1,930 Unique Participants: 526 Overdose Reversal Reported: 98 Risk Reduction Sessions: 506 Wound Care Sessions: 450 Office Exchanges: 348
As filed on the 2023 return.
Listed in Part VII
-
Ainsley Bryce
Executive Director
- Total calculated
- $55,586
- From this org
- $55,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erika Harrison
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sally Reeske
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris Watson
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jesse Lee Dunlap
Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349301530
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