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← HUMBOLDT AREA CENTER FOR HARM REDUCTION

Form 990 for tax year 2022

Filed by HUMBOLDT AREA CENTER FOR HARM REDUCTION.

Totals

Total revenue
$876,801
Total expenses
$802,169
Contributions and grants received
$876,801
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$215,812
Total liabilities, end of year
$18,370
Net assets or fund balances, end of year
$197,442
Program services expenses (Part IX)
$766,270
Management and general expenses
$35,541
Fundraising expenses
$358
Program service expenses (Part III)
$766,270

Program services were 95.5% 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)

    $551,849

  • 1f · All other contributions, gifts and grants

    $324,952

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $378,889 · program services $362,693 · management and general $16,196

  • 10 · Payroll taxes

    total $32,559 · program services $31,176 · management and general $1,383

  • 11c · Fees: accounting

    total $1,971 · management and general $1,971

  • 11g · Fees: other

    total $48,785 · program services $48,785

  • 12 · Advertising and promotion

    total $358 · fundraising $358

  • 13 · Office expenses

    total $3,441 · management and general $3,441

  • 14 · Information technology

    total $18,402 · program services $18,402

  • 16 · Occupancy

    total $19,774 · program services $19,774

  • 17 · Travel

    total $2,126 · program services $2,126

  • 19 · Conferences, conventions and meetings

    total $43,419 · program services $43,419

  • 22 · Depreciation, depletion and amortization

    total $432 · program services $432

  • 23 · Insurance

    total $12,550 · management and general $12,550

  • 24a · Other expenses: PROGRAM COSTS

    total $176,656 · program services $176,656

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $43,670 · program services $43,670

  • 24c · Other expenses: TELEPHONE

    total $14,537 · program services $14,537

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $2,285 · program services $2,285

  • 24e · All other expenses

    total $2,315 · program services $2,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,840 · end of year $215,812

  • 10a · Land, buildings and equipment: cost or other basis

    $3,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,183

  • 10c · Land, buildings and equipment, net

    beginning of year $432

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,462 · end of year $18,370

  • 27 · Net assets without donor restrictions

    beginning of year $122,810 · end of year $197,442

Mission and programs · 2022

Mission

THE HUMBOLDT AREA CENTER FOR HARM REDUCTION IS COMMITED TO BUILDING STRONGER, HEALTHIER COMMUNITIES BY CO-CREATING SPACES THAT FOSTER DIGNITY, EQUITY AND CHOICE.

  • THE CENTER PROVIDED ADVOCACY, EDUCATION, AND HARM REDUCTION SERVICES WITHIN THE COMMUNITY INCLUDING PROVIDING SYRINGE ACCESS, LINKAGE TO LOW BARRIER MEDICATION ASSISTED TREATMENT, CASE MANAGEMENT AND NALOXONE DISTRIBUTION TO PEOPLE WHO USE DRUGS, PEOPLE EXPERIENCING HOMELESSNESS AND THOSE ENGAGED IN SEX WORK.

    Expenses $766,270

As filed on the 2022 return.

Listed in Part VII

  • Jessica Smith

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tom Ewings

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lasara Firefox Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Kerr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashlie Crews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jarret Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glen Hays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ethan Makulec

    EXECUTIVE DI

    Total calculated
    $0

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 May 2024
IRS schema version
2022v5.0
Source object
202411369349308726

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