Form 990 for tax year 2022
Filed by GEORGIA HARM REDUCTION COALITION INC.
Totals
- Total revenue
- $5,976,639
- Total expenses
- $6,635,803
- Contributions and grants received
- $5,475,997
- Grants paid
- $0
- Program service revenue
- $480,408
- Investment income
- $3,332
- Other revenue
- $16,902
- Total assets, end of year
- $4,927,337
- Total liabilities, end of year
- $1,861,176
- Net assets or fund balances, end of year
- $3,066,161
- Program services expenses (Part IX)
- $5,542,678
- Management and general expenses
- $1,093,125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,542,678
Program services were 83.5% 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)
$4,077,126
-
1f · All other contributions, gifts and grants
$1,398,871
-
1g · Noncash contributions included above
$170,406
-
2a · Program service revenue: CONTRACT SERVICE INCOME
total $471,567 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM INCOME
total $8,841 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,332 · unrelated business $0 · excluded $3,332
-
11a · Other revenue: OTHER INCOME
total $16,902 · related or exempt $16,902 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,902
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,390 · program services $212,451 · management and general $3,939 · fundraising $0
-
6 · Compensation of disqualified persons
total $1,596,795 · program services $1,553,391 · management and general $43,404 · fundraising $0
-
8 · Pension plan contributions
total $83,172 · program services $25,264 · management and general $57,908 · fundraising $0
-
9 · Other employee benefits
total $489,933 · program services $244,467 · management and general $245,466 · fundraising $0
-
10 · Payroll taxes
total $143,729 · program services $117,277 · management and general $26,452 · fundraising $0
-
11a · Fees: management
total $329,539 · program services $274,147 · management and general $55,392 · fundraising $0
-
11b · Fees: legal
total $300 · program services $0 · management and general $300 · fundraising $0
-
11c · Fees: accounting
total $45,875 · program services $0 · management and general $45,875 · fundraising $0
-
12 · Advertising and promotion
total $12,538 · program services $10,204 · management and general $2,334 · fundraising $0
-
14 · Information technology
total $17,961 · program services $10,094 · management and general $7,867 · fundraising $0
-
16 · Occupancy
total $108,477 · program services $106,787 · management and general $1,690 · fundraising $0
-
17 · Travel
total $16,244 · program services $10,327 · management and general $5,917 · fundraising $0
-
19 · Conferences, conventions and meetings
total $51,451 · program services $25,708 · management and general $25,743 · fundraising $0
-
20 · Interest
total $38,273 · program services $0 · management and general $38,273 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $51,078 · program services $33,658 · management and general $17,420 · fundraising $0
-
23 · Insurance
total $99,038 · program services $79,773 · management and general $19,265 · fundraising $0
-
24a · Other expenses: TELEPHONE & COMMUNICATIONS
total $35,537 · program services $34,929 · management and general $608 · fundraising $0
-
24b · Other expenses: UTILITIES
total $32,062 · program services $28,860 · management and general $3,202 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $59,342 · program services $48,747 · management and general $10,595 · fundraising $0
-
24d · Other expenses: FEES DUES PERMITS
total $28,237 · program services $14,734 · management and general $13,503 · fundraising $0
-
24e · All other expenses
total $3,179,832 · program services $2,711,860 · management and general $467,972 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,111,624 · end of year $36,117
-
2 · Savings and temporary cash investments
beginning of year $622,132 · end of year $1,879,296
-
3 · Pledges and grants receivable
beginning of year $628,430 · end of year $730,992
-
8 · Inventories for sale or use
beginning of year $1,564,545 · end of year $550,620
-
9 · Prepaid expenses and deferred charges
beginning of year $17,260 · end of year $31,351
-
10a · Land, buildings and equipment: cost or other basis
$1,238,672
-
10b · Land, buildings and equipment: accumulated depreciation
$39,878
-
10c · Land, buildings and equipment, net
beginning of year $1,164,520 · end of year $1,198,794
-
15 · Other assets
beginning of year $0 · end of year $500,167
-
17 · Accounts payable and accrued expenses
beginning of year $95,411 · end of year $233,186
-
19 · Deferred revenue
beginning of year $88,263 · end of year $13,263
-
23 · Secured mortgages and notes payable
beginning of year $1,135,362 · end of year $1,120,814
-
25 · Other liabilities
beginning of year $0 · end of year $493,913
-
27 · Net assets without donor restrictions
beginning of year $3,789,475 · end of year $3,066,161
Mission and programs · 2022
Mission
THE GEORGIA HARM REDUCTION COALITION, INC. (GHRC) IS THE ONLY HEALTH PROMOTION/PREVENTION AND WELLNESS PROGRAM IN THE STATE OF GA DESIGNED TO MEET THE NEEDS OF INJECTION DRUG USERS AND OTHER SUBSTANCE USERS AT RISK.
-
PREVENTION - HELPS IN PREVENTION, PROMOTION, AND PROTECTION OF VULNERABLE COMMUNITIES AGAINST HIV, HCV, AND STI'S THROUGH OUTREACH, EDUCATION, SCREENING, COUNSELING, PREP, CONDOMS, TREATMENT, CASE MANAGEMENT AND FOLLOW-UP. ALL SERVICES ARE FREE AND CONFIDENTIAL AND MEET INDIVIDUALS WHERE THEY ARE THROUGH OUR OFFICES AND OUTREACH VENUES.
Expenses $1,411,903
-
SUBSTANCE ABUSE - USES A HARM REDUCTION APPROACH IN ACCOMPANYING PEOPLE WHO USE SUBSTANCES IN A PATH OF SAFER USE OR RECOVERY THROUGH OUTREACH, EDUCATION, INDIVIDUAL AND GROUP LEVEL COUNSELING, JOB READINESS, SYRINGE SERVICES AND OVERDOSE PREVENTION, MEDICATION ASSISTED TREATMENT, CASE MANAGEMENT, REFERRAL, AND FOLLOW-UP.
Expenses $3,951,527 · Revenue $8,841
-
HOUSING - A RAPID RE-HOUSING PROGRAM AVAILABLE TO CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES IN ATLANTA. THE PROGRAM SERVES TO TRANSITION PEOPLE THAT ARE EXPERIENCING CHRONIC HOMELESSNESS TO STABLE HOUSING. CASE MANAGEMENT IS FOCUSED ON ENSURING THAT BARRIERS TO GETTING HOUSED ARE ADDRESSED THROUGH: ASSESSMENT, PLANNING AND COORDINATION, IMPLEMENTATION AND EVALUATION OF INDIVIDUAL NEEDS. ADDITIONALLY, THE PROGRAM STRIVES ON BUILDING A STRONG ABILITY TO INITIATE, ENGAGE, AND BUILD RAPPORT WITH PARTICIPANTS TO SUPPORT INDEPENDENT LIVING SKILLS.
Expenses $179,248
-
MISCELLANEOUS PROGRAMS
-
OTHER
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANANDI SHETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BLAIR MEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD SWINDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CLOUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC PAULK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM PARKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MOJGAN ZARE
EXECUTIVE DIRECTOR
- Total calculated
- $228,414
- From this org
- $216,390
- From related orgs
- $0
- Other
- $12,024
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $216,390
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,024
- Filer's total
- $228,414
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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AHRC COMMUNITY REAL ESTATE CONSORTIUM LLC
REAL ESTATE TITLE HOLDING · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349301280
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