Totals
- Total revenue
- $411,620
- Total expenses
- $323,314
- Contributions and grants received
- $404,008
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $936
- Other revenue
- $6,676
- Total assets, end of year
- $176,923
- Total liabilities, end of year
- $17,679
- Net assets or fund balances, end of year
- $159,244
- Program services expenses (Part IX)
- $301,186
- Management and general expenses
- $15,805
- Fundraising expenses
- $6,323
- Program service expenses (Part III)
- $301,186
Program services were 93.2% 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)
$195,000
-
1f · All other contributions, gifts and grants
$209,008
-
3 · Investment income
total $936 · related or exempt $936
-
11a · Other revenue: MERCHANDISE SALES
total $3,597 · related or exempt $3,597
-
11b · Other revenue: SERVICES
total $3,032 · related or exempt $3,032
-
11c · Other revenue: SHIPPING INCOME
total $47 · related or exempt $47
-
11e · Other revenue, total
$6,676
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,403 · program services $85,005 · management and general $4,570 · fundraising $1,828
-
7 · Other salaries and wages
total $5,875 · program services $5,463 · management and general $294 · fundraising $118
-
10 · Payroll taxes
total $7,791 · program services $7,245 · management and general $390 · fundraising $156
-
16 · Occupancy
total $3,595 · program services $3,343 · management and general $180 · fundraising $72
-
22 · Depreciation, depletion and amortization
total $7,223 · program services $7,223
-
23 · Insurance
total $139 · program services $129 · management and general $7 · fundraising $3
-
24a · Other expenses: SUPPLIES
total $195,925 · program services $182,210 · management and general $9,796 · fundraising $3,919
-
24b · Other expenses: MILEAGE REIMBURSEMENT
total $2,806 · program services $2,610 · management and general $140 · fundraising $56
-
24c · Other expenses: POSTAGE
total $2,500 · program services $2,325 · management and general $125 · fundraising $50
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,475 · program services $1,371 · management and general $74 · fundraising $30
-
24e · All other expenses
total $4,582 · program services $4,262 · management and general $229 · fundraising $91
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $148,507
-
3 · Pledges and grants receivable
end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$22,696
-
10b · Land, buildings and equipment: accumulated depreciation
$9,280
-
10c · Land, buildings and equipment, net
beginning of year $43,446 · end of year $13,416
-
17 · Accounts payable and accrued expenses
end of year $365
-
25 · Other liabilities
end of year $17,314
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $43,446 · end of year $60,107
-
31 · Retained earnings, endowment or other funds
end of year $99,137
Mission and programs · 2024
Mission
CONFLUENCE HRKC SEEKS TO PROMOTE THE OVERALL HEALTH AND WELLBEING OF INDIVIDUALS WHO USE DRUGS AND THEIR SURROUNDING COMMUNITIES BY SUPPLYING MATERIALS, INFORMATIONAL, EDUCATIONAL, AND EMOTIONAL SUPPORT WITH AN EMPHASIS ON DIGNITY, AUTONOMY, ABUNDANCE OF OVERDOSE REVERSAL MEDICATION, AND PREVENTION OF THE SPREAD OF BLOOD BORNE PATHOGENS.
-
TO DELIVER ESSENTIAL SUPPLIES TO INDIVIUDALS IN NEED.
Expenses $110,431
-
TO CONDUCT STREET OUTREACH AND PROVIDE VARIOUS SUPPLIES TO INDIVIDUALS IN NEED.
Expenses $171,356
-
TO DELIVER ESSENTIAL SUPPLIES VIA MAIL ORDER TO INDIVIDUALS IN NEED.
Expenses $19,399
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Haley HeindryckxHALEY HEINDRYCKX
FINANCE COOR
- Total calculated
- $40,782
- From this org
- $40,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Zoe LesaoutZOE LESAOUT
MAILING AND
- Total calculated
- $38,764
- From this org
- $38,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Wiley ShearhartWILEY SHEARHART
OUTREACH & I
- Total calculated
- $34,512
- From this org
- $34,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Katherine GreenwoodKATHERINE GREENWOOD
VOLUNTEER CO
- Total calculated
- $31,255
- From this org
- $31,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Grace AmbroseGRACE AMBROSE
COMMUNICATIO
- Total calculated
- $27,652
- From this org
- $27,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Erika HollidayERIKA HOLLIDAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Marissa TaylorMARISSA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Casey UrsoCASEY URSO
TREASURER
- 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
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521929349301127
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