Skip to content
Nonprofiteer
← THE HARRIS PROJECT INC

Form 990 for tax year 2022

Filed by THE HARRIS PROJECT INC.

Totals

Total revenue
$79,416
Total expenses
$29,980
Contributions and grants received
$79,416
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$254,712
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$254,712
Program services expenses (Part IX)
$25,806
Management and general expenses
$4,174
Fundraising expenses
$0
Program service expenses (Part III)
$25,806

Program services were 86.1% 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.

  • 1f · All other contributions, gifts and grants

    $79,416

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $25,518 · program services $25,518

  • 19 · Conferences, conventions and meetings

    total $288 · program services $288

  • 23 · Insurance

    total $3,713 · management and general $3,713

  • 24a · Other expenses: OTHER EXPENSE

    total $250 · management and general $250

  • 24b · Other expenses: BANK FEES

    total $136 · management and general $136

  • 24c · Other expenses: TAXES

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,764 · end of year $254,098

  • 4 · Accounts receivable

    beginning of year $512 · end of year $614

  • 27 · Net assets without donor restrictions

    beginning of year $205,276 · end of year $254,712

Mission and programs · 2022

Mission

TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS.

  • TO PROMOTE, SUPPORT AND ADVANCE PREVENTION OF CO-OCCURRING DISORDERS (COD) THROUGH OUR CODA (CO-OCCURRING DISORDERS AWARENESS) PEER-LED MODEL, AND THE DEVELOPMENT AND IMPLEMENTATION OF BEST TREATMENT PRACTICES (INCLUDING THE BUILDING OF A CO-OCCURRING SYSTEM OF CARE) TO MEET THE COMPLEX NEEDS OF THE INDIVIDUAL. THE HARRIS PROJECT FOCUSES ITS EFFORTS ON TEENS AND YOUNG ADULTS.

    Expenses $23,313

  • THE WESTCHESTER MEDICAL CENTER HEALTH NETWORK AWARDED FAMILY SERVICES OF WESTCHESTER A PROMISING PRACTICES GRANT IN COLLABORATION WITH THE HARRIS PROJECT TO SUPPORT ONGOING CO-OCCURRING SYSTEM OF CARE TRANSFORMATION IN THE MID-HUDSON REGION, INCLUDING EFFORTS TO INTEGRATE TREATMENT AND EXPAND THE REACH OF CO-OCCURRING DISORDERS AWARENESS PRIMARY PREVENTION PROGRAMMING.

    Expenses $2,493

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Marquesano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dina Shapiro

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alan Marquesano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Holtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lehner

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349318950

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.