Form 990 for tax year 2022
Filed by CONNECTICUT HARM REDUCTION ALLIANCE INC.
Totals
- Total revenue
- $2,010,813
- Total expenses
- $1,928,769
- Contributions and grants received
- $1,875,031
- Grants paid
- $0
- Program service revenue
- $112,167
- Investment income
- $11,301
- Other revenue
- $12,314
- Total assets, end of year
- $1,017,256
- Total liabilities, end of year
- $601,766
- Net assets or fund balances, end of year
- $415,490
- Program services expenses (Part IX)
- $1,790,040
- Management and general expenses
- $138,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,790,040
Program services were 92.8% 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)
$1,425,257
-
1f · All other contributions, gifts and grants
$449,774
-
1g · Noncash contributions included above
$132,187
-
2a · Program service revenue: HOMELESS OUTREACH
total $50,075 · related or exempt $50,075
-
2b · Program service revenue: DROP IN/RESOURCE CENTER
total $45,892 · related or exempt $45,892
-
2c · Program service revenue: RENTAL INCOME
total $16,200 · excluded $16,200
-
7c · Gain or loss
other assets $11,301
-
7d · Net gain or loss
total $11,301 · excluded $11,301
-
11a · Other revenue: ADMINISTRATIVE FEES
total $12,314 · excluded $12,314
-
11e · Other revenue, total
$12,314
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $1,114,313 · program services $1,072,494 · management and general $41,819
-
11c · Fees: accounting
total $14,000 · program services $14,000
-
11g · Fees: other
total $90,694 · program services $38,208 · management and general $52,486
-
12 · Advertising and promotion
total $11,018 · program services $7,698 · management and general $3,320
-
13 · Office expenses
total $38,073 · program services $15,437 · management and general $22,636
-
14 · Information technology
total $19,620 · program services $16,076 · management and general $3,544
-
16 · Occupancy
total $100,875 · program services $100,875
-
17 · Travel
total $10,612 · program services $4,508 · management and general $6,104
-
20 · Interest
total $1,447 · management and general $1,447
-
22 · Depreciation, depletion and amortization
total $63,119 · program services $63,119
-
23 · Insurance
total $68,356 · program services $64,926 · management and general $3,430
-
24a · Other expenses: PROGRAM EXPENSES
total $337,929 · program services $337,929
-
24b · Other expenses: MOTOR VEHICLE EXPENSES
total $31,859 · program services $31,859
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $13,112 · program services $13,112
-
24d · Other expenses: TELEPHONE
total $8,649 · program services $4,706 · management and general $3,943
-
24e · All other expenses
total $5,093 · program services $5,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,342 · end of year $274,467
-
3 · Pledges and grants receivable
beginning of year $229,757 · end of year $335,207
-
9 · Prepaid expenses and deferred charges
beginning of year $16,208 · end of year $18,499
-
10a · Land, buildings and equipment: cost or other basis
$450,664
-
10b · Land, buildings and equipment: accumulated depreciation
$175,415
-
10c · Land, buildings and equipment, net
beginning of year $218,579 · end of year $275,249
-
15 · Other assets
beginning of year $12,516 · end of year $113,834
-
17 · Accounts payable and accrued expenses
beginning of year $69,033 · end of year $104,238
-
19 · Deferred revenue
beginning of year $196,923 · end of year $130,898
-
21 · Escrow or custodial account liability
end of year $193,870
-
24 · Unsecured notes and loans payable
end of year $75,000
-
25 · Other liabilities
end of year $97,760
-
27 · Net assets without donor restrictions
beginning of year $333,446 · end of year $415,490
Mission and programs · 2022
Mission
CTHRA HOLDS THAT EVERY INDIVIDUAL DESERVES A PARTICIPATORY VOICE IN THE PUBLIC DIALOGUE REGARDING DRUG USE POLICIES, PROGRAMS, AND PRACTICES. THROUGH ADVOCACY, TRAINING AND SERVICE, CTHRA AIMS TO ENSURE THE AVAILABILITY, ADEQUACY, ACCESSIBILITY AND ACCEPTABILITY OF SERVICES AND RESOURCES THAT REMEDIATE THE ADVERSE CONSEQUENCES OF DRUG USE.
Activities or mission (Part I)
CONNECTICUT HARM REDUCTION ALLIANCE (CTHRA) IS DEDICATED TO PROMOTING THE DIGNITY AND WELL BEING OF INDIVIDUALS AND COMMUNITIES IMPACTED BY DRUG USE.
-
DROP IN/RESOURCE CENTER THE DROP HAD 12,892 VISITS AND 6763 SSP TRANSACTIONS. WE PROVIDED VACCINATIONS, WOUND CARE AND DISTRIBUTED DIFFERENT KITS. 71 PARTICIPANTS WERE CONNECTED TO TREATMENT SERVICES AND WE DISTRIBUTED 701 NALOXONE KITS.
Expenses $393,384 · Revenue $45,892
-
HIV/HCV EDUCATION & TESTING WE PROVIDED 239 HIV/HCV SCREENINGS, TESTING, AND LINKAGE TO CARE. WE HIRED A FT PREVENTION SERVICES COORDINATOR AT THE DROP IN CENTER TO PROVIDE COORDINATION FOR TESTING INITIATIVES AND SUPPORT TO AMBASSADORS WHO ARE TRAINED IN PROVIDING TESTING FROM MOBILE SITES.
Expenses $289,791
-
HOMELESS OUTREACH & MOBILE OUTREACH OUR HOMELESS OUTREACH PROGRAMS PROVIDED OUTREACH AND CANVASSING, SHELTER AND HOUSING REFERRALS, AND HOUSING-FOCUSED CASE MANAGEMENT. WE COLLABORATED WITH THE (DMHAS) AND (DOT) TO PROVIDE THESE SERVICES. ADDITIONALLY, IN THE COLDER WINTER MONTHS, WE OPERATE A COLD WEATHER EMERGENCY SHELTER FROM A LOW-BARRIER, TRAUMA-INFORMED, HARM REDUCTION MODEL.
Expenses $848,019 · Revenue $50,075
-
SWAN WE PROVIDE SUPPORT SERVICES TO PWUD, PEOPLE ENGAGED IN STREET-BASED SEX WORK AND/OR EXPERIENCING HOMELESSNESS THROUGH COLLABORATIONS WITH COMMUNITY ORGANIZATIONS. WE PARTNERED WITH YALE'S SCHOOL OF MEDICINE RESEARCH STUDY COMPASS, TO PROMOTE HIV PREVENTION.
Expenses $258,846
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark JenkinsMARK JENKINS
EXECUTIVE DI
- Total calculated
- $98,918
- From this org
- $98,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil RichmondPHIL RICHMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George DillonGEORGE DILLON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jason EllisJASON ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HeneganCHRIS HENEGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SilvestriLISA SILVESTRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Warren-DiazDANIELLE WARREN-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim RaddaKIM RADDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin DeutchROBIN DEUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy BrownSTACY BROWN
DIRECTOR
- Total calculated
- $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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349308074
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