Form 990 for tax year 2023
Filed by HUMBOLDT AREA CENTER FOR HARM REDUCTION.
Totals
- Total revenue
- $710,357
- Total expenses
- $627,003
- Contributions and grants received
- $709,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $1,186
- Total assets, end of year
- $287,459
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,459
- Program services expenses (Part IX)
- $579,932
- Management and general expenses
- $46,636
- Fundraising expenses
- $435
- Program service expenses (Part III)
- $579,932
Program services were 92.5% 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)
$174,441
-
1f · All other contributions, gifts and grants
$534,726
-
3 · Investment income
total $4 · related or exempt $4
-
11a · Other revenue: MISC INCOME
total $1,186 · related or exempt $1,186
-
11e · Other revenue, total
$1,186
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $335,124 · program services $318,368 · management and general $16,756
-
10 · Payroll taxes
total $31,012 · program services $31,012
-
11g · Fees: other
total $33,805 · program services $33,805
-
12 · Advertising and promotion
total $435 · fundraising $435
-
13 · Office expenses
total $6,041 · management and general $6,041
-
14 · Information technology
total $4,957 · program services $4,957
-
16 · Occupancy
total $64,237 · program services $64,237
-
17 · Travel
total $3,131 · program services $3,131
-
19 · Conferences, conventions and meetings
total $2,297 · program services $2,297
-
23 · Insurance
total $17,091 · management and general $17,091
-
24a · Other expenses: PROGRAM COSTS
total $97,024 · program services $97,024
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $10,270 · program services $10,270
-
24c · Other expenses: TELEPHONE
total $9,787 · program services $9,787
-
24d · Other expenses: OTHER ADMIN
total $6,748 · management and general $6,748
-
24e · All other expenses
total $5,044 · program services $5,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,812 · end of year $268,709
-
4 · Accounts receivable
end of year $18,750
-
10a · Land, buildings and equipment: cost or other basis
$3,183
-
10b · Land, buildings and equipment: accumulated depreciation
$3,183
-
17 · Accounts payable and accrued expenses
beginning of year $18,370
-
27 · Net assets without donor restrictions
beginning of year $197,442 · end of year $287,459
Mission and programs · 2023
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 $579,932
As filed on the 2023 return.
Listed in Part VII
-
Jessica SmithJESSICA SMITH
CO BOARD CHA
- Total calculated
- $0
- Hours/week
- 5
-
Sarah KerrSARAH KERR
CO BOARD CHA
- Total calculated
- $0
- Hours/week
- 2
-
Lasara Firefox AllenLASARA FIREFOX ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tia BaratelleTIA BARATELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashlie CrewsASHLIE CREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jarret NicholsonJARRET NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raphael DicaprioRAPHAEL DICAPRIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandy LaraBRANDY LARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dusty LarrazoloDUSTY LARRAZOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Georgina GrimmGEORGINA GRIMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ethan MakulecETHAN MAKULEC
EXECUTIVE DI
- Total calculated
- $30,544
- From this org
- $30,544
- 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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500489349300715
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