Totals
- Total revenue
- $589,263
- Total expenses
- $471,126
- Contributions and grants received
- $286,406
- Grants paid
- $0
- Program service revenue
- $292,059
- Investment income
- $1
- Other revenue
- $10,797
- Total assets, end of year
- $121,500
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,500
- Program services expenses (Part IX)
- $471,126
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $471,126
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$286,406
-
1g · Noncash contributions included above
$286,406
-
2a · Program service revenue: PSR
total $292,059 · related or exempt $292,059 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $1 · related or exempt $0 · unrelated business $1 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Special Event
total $10,796 · related or exempt $10,796 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $276,750 · program services $276,750
-
9 · Other employee benefits
total $2,333 · program services $2,333
-
10 · Payroll taxes
total $789 · program services $789
-
11b · Fees: legal
total $9,606 · program services $9,606
-
11c · Fees: accounting
total $1,523 · program services $1,523
-
12 · Advertising and promotion
total $44,931 · program services $44,931
-
13 · Office expenses
total $14,179 · program services $14,179
-
14 · Information technology
total $91,313 · program services $91,313
-
16 · Occupancy
total $1,319 · program services $1,319
-
17 · Travel
total $2,332 · program services $2,332
-
19 · Conferences, conventions and meetings
total $2,285 · program services $2,285
-
21 · Payments to affiliates
total $22,022 · program services $22,022
-
23 · Insurance
total $451 · program services $451
-
24e · All other expenses
total $1,293 · program services $1,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $27,682
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $93,818
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $121,500
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
FentanylSolution.org is dedicated to combating the fentanyl crisis by implementing comprehensive strategies to reduce overdose deaths and enhance public safety. Our mission is to educate communities on the dangers of fentanyl, distribute life-saving resources like naloxone, and advocate for policies that support harm reduction.
-
Harm Reduction Outreach & Training: Provide comprehensive street-based harm reduction services, including distribution of naloxone and training on overdose response in high-risk communities.
Expenses $230,000
-
Educational Programs & Workshops: Host educational programs and workshops targeting opioid misuse prevention and safe drug use practices across various demographics, including schools and community centers.
Expenses $120,000
-
Linkage to Care, Street-Based Outreach, and Community Engagement: Facilitate access to medical and social services for individuals affected by drug use, offering direct referrals and support for entering treatment programs. Conduct regular outreach programs on the streets to engage directly with at-risk populations, providing immediate support, harm reduction supplies like naloxone, and educational materials. Enhance community involvement through partnerships with local businesses, health agencies, and other nonprofits to extend the reach and effectiveness of harm reduction initiatives. Actively participate in community events to promote awareness and education about opioid misuse and support available resources.
Expenses $121,126
As filed on the 2023 return.
Listed in Part VII
-
Janice M Celeste
President
- Total calculated
- $96,863
- From this org
- $96,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shane Wood
Director
- Total calculated
- $83,025
- From this org
- $83,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Kirkwood
Executive Assistant
- Total calculated
- $55,350
- From this org
- $55,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arnel Dino
Development Coordinator
- Total calculated
- $41,513
- From this org
- $41,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349301832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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