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Nonprofiteer
← VIRGINIA HARM REDUCTION COALITION

Form 990 for tax year 2023

Filed by VIRGINIA HARM REDUCTION COALITION.

Totals

Total revenue
$1,959,602
Total expenses
$1,754,695
Contributions and grants received
$1,833,493
Grants paid
$0
Program service revenue
$124,300
Investment income
$1,809
Other revenue
$0
Total assets, end of year
$506,378
Total liabilities, end of year
$27,611
Net assets or fund balances, end of year
$478,767
Program services expenses (Part IX)
$1,404,937
Management and general expenses
$340,201
Fundraising expenses
$9,557
Program service expenses (Part III)
$1,404,937

Program services were 80.1% 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.

  • 1e · Government grants (contributions)

    $127,083

  • 1f · All other contributions, gifts and grants

    $1,706,410

  • 1g · Noncash contributions included above

    $797,617

  • 2a · Program service revenue: Medical supplies & svcs

    total $124,300 · related or exempt $124,300

  • 3 · Investment income

    total $1,809 · related or exempt $1,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,577 · management and general $98,577

  • 7 · Other salaries and wages

    total $350,723 · program services $350,723

  • 9 · Other employee benefits

    total $49,319 · program services $41,329 · management and general $7,990

  • 10 · Payroll taxes

    total $34,564 · program services $27,012 · management and general $7,552

  • 11c · Fees: accounting

    total $16,332 · management and general $16,332

  • 11g · Fees: other

    total $120,758 · management and general $120,758

  • 12 · Advertising and promotion

    total $9,557 · fundraising $9,557

  • 13 · Office expenses

    total $24,021 · management and general $24,021

  • 14 · Information technology

    total $10,016 · management and general $10,016

  • 16 · Occupancy

    total $41,563 · management and general $41,563

  • 17 · Travel

    total $22,864 · program services $22,864

  • 20 · Interest

    total $451 · management and general $451

  • 22 · Depreciation, depletion and amortization

    total $9,491 · program services $9,491

  • 23 · Insurance

    total $7,547 · management and general $7,547

  • 24a · Other expenses: Lodging

    total $23,132 · program services $23,132

  • 24b · Other expenses: Medical supplies & materials

    total $901,514 · program services $901,514

  • 24c · Other expenses: Stipends and incentives

    total $3,318 · program services $3,318

  • 24d · Other expenses: Partcipant compensation

    total $17,740 · program services $17,740

  • 24e · All other expenses

    total $13,208 · program services $7,814 · management and general $5,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,869 · end of year $114,022

  • 2 · Savings and temporary cash investments

    beginning of year $4,794 · end of year $211,180

  • 3 · Pledges and grants receivable

    beginning of year $120,832 · end of year $75,331

  • 4 · Accounts receivable

    beginning of year $45,699

  • 8 · Inventories for sale or use

    beginning of year $64,969 · end of year $64,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,650 · end of year $7,430

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

    $56,091

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

    $27,102

  • 10c · Land, buildings and equipment, net

    beginning of year $15,960 · end of year $28,989

  • 15 · Other assets

    beginning of year $1,650 · end of year $4,457

  • 24 · Unsecured notes and loans payable

    beginning of year $19,246 · end of year $15,887

  • 25 · Other liabilities

    beginning of year $13,317 · end of year $11,724

  • 27 · Net assets without donor restrictions

    beginning of year $267,649 · end of year $478,707

  • 28 · Net assets with donor restrictions

    beginning of year $6,211 · end of year $60

Mission and programs · 2023

Mission

To improve surrounding communities health by advocating for, implementing, and developing evidence-driven solutions to the adverse effects of drug use.

  • Distribution of Naloxone and medical supplies, as well as education and training of community members.

    Expenses $1,404,937

As filed on the 2023 return.

Listed in Part VII

  • Shannon Clawson

    Executive Director

    Total calculated
    $69,200
    From this org
    $69,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barbara Zabielski

    Deputy Director

    Total calculated
    $29,377
    From this org
    $29,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • Robin Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Flores

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Cunthia Richards

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Boyd

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jessi St Clair

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Charlie Tarasidis

    Finance Committee Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Ashlea Hough

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Dishner

    Programs Committe Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Aditya Narayan

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Alicia Hamed-Moore

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Gladdis

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

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
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349308263

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