Form 990 for tax year 2023
Filed by YUBA HARM REDUCTION COLLECTIVE.
Totals
- Total revenue
- $388,036
- Total expenses
- $218,674
- Contributions and grants received
- $387,887
- Grants paid
- $3,018
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $147
- Total assets, end of year
- $169,362
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $169,362
- Program services expenses (Part IX)
- $146,754
- Management and general expenses
- $71,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,754
Program services were 67.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$87,702
-
1f · All other contributions, gifts and grants
$300,185
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2 · related or exempt $0 · unrelated business $0 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$147
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $147 · related or exempt $147 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,018 · program services $3,018
-
5 · Compensation of officers, directors and key employees
total $82,866 · program services $63,468 · management and general $19,398
-
7 · Other salaries and wages
total $37,644 · program services $28,832 · management and general $8,812
-
9 · Other employee benefits
total $7,437 · management and general $7,437
-
10 · Payroll taxes
total $42,649 · program services $32,665 · management and general $9,984
-
11c · Fees: accounting
total $1,080 · program services $1,080
-
11g · Fees: other
total $7,360 · program services $7,360
-
13 · Office expenses
total $5,428 · management and general $5,428
-
14 · Information technology
total $7,238 · management and general $7,238
-
16 · Occupancy
total $5,216 · management and general $5,216
-
17 · Travel
total $1,400 · management and general $1,400
-
23 · Insurance
total $6,942 · management and general $6,942
-
24a · Other expenses: PROGRAM EXPENSES
total $10,331 · program services $10,331 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $65 · program services $0 · management and general $65 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $157,653
-
2 · Savings and temporary cash investments
end of year $11,709
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $169,362
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
YUBA HARM REDUCTION COLLECTIVE'S MISSION IS TO OFFER LOW-BARRIER, PERSON-CENTERED, JUDGMENT-FREE RESOURCES, EDUCATION, ADVOCACY, AND MUTUAL SUPPORT SERVICES IN WAYS THAT REDUCE STIGMA, ENSURE DIGNITY, MAXIMIZE SELF-DETERMINATION, DECREASE HEALTH RISKS, CREATE OPEN DIALOGUES, AND EMPOWER PEOPLE WHO USE DRUGS.
-
YUBA HARM REDUCTION COLLECTIVE PROVIDES HARM REDUCTION SERVICES, AIMING TO DESTIGMATIZE DRUG USE, INCREASE AWARENESS OF SAFE PRACTICES, AND REDUCE BARRIERS TO RESOURCES, FOSTERING A HEALTHIER, MORE INCLUSIVE COMMUNITY.
Expenses $146,754 · Grants $3,018
As filed on the 2023 return.
Listed in Part VII
-
Bethany WilkinsBETHANY WILKINS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $60,366
- From this org
- $60,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Jordan PughJORDAN PUGH
PROJECT COORDINATOR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ian BoaltIAN BOALT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew KellegrewMATTHEW KELLEGREW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OrtonSARAH ORTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
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
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510909349300821
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