Totals
- Total revenue
- $2,454,413
- Total expenses
- $1,623,024
- Contributions and grants received
- $4,900,055
- Grants paid
- $160,700
- Program service revenue
- $59,488
- Investment income
- $0
- Other revenue
- -$2,505,130
- Total assets, end of year
- $9,238,989
- Total liabilities, end of year
- $5,013,861
- Net assets or fund balances, end of year
- $4,225,128
- Program services expenses (Part IX)
- $1,172,913
- Management and general expenses
- $450,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,172,913
Program services were 72.3% 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
$4,900,055
-
1g · Noncash contributions included above
$4,478,180
-
2a · Program service revenue: Conferences and training
total $59,488 · related or exempt $59,488
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,890,654
-
10b · Cost of goods sold
$14,395,784
-
10c · Net income from sales of inventory
total -$2,505,130 · related or exempt -$2,505,130
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,700 · program services $144,700
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $16,000 · program services $16,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $274,993 · program services $137,497 · management and general $137,496
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,787 · program services $145,037 · management and general $59,750
-
8 · Pension plan contributions
total $60,359 · program services $41,188 · management and general $19,171
-
9 · Other employee benefits
total $15,491 · program services $15,491
-
10 · Payroll taxes
total $36,148 · program services $25,993 · management and general $10,155
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $36,442 · program services $23,270 · management and general $13,172
-
11c · Fees: accounting
total $84,632 · management and general $84,632
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $241,117 · program services $225,566 · management and general $15,551
-
12 · Advertising and promotion
total $17,414 · program services $4,800 · management and general $12,614
-
13 · Office expenses
total $36,466 · program services $9,191 · management and general $27,275
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $109,841 · program services $77,465 · management and general $32,376
-
17 · Travel
total $51,136 · program services $46,992 · management and general $4,144
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,228 · management and general $17,228
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,091 · management and general $9,091
-
23 · Insurance
total $40,464 · program services $34,650 · management and general $5,814
-
24a · Other expenses: Repair Initiative
total $226,715 · program services $225,073 · management and general $1,642
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,842,204 · end of year $786,157
-
2 · Savings and temporary cash investments
end of year $5,306,663
-
3 · Pledges and grants receivable
beginning of year $216,091 · end of year $850
-
4 · Accounts receivable
beginning of year $136,114 · end of year $855,405
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,518,685 · end of year $2,121,953
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$45,460
-
10b · Land, buildings and equipment: accumulated depreciation
$9,091
-
10c · Land, buildings and equipment, net
beginning of year $129,472 · end of year $36,369
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,470 · end of year $131,592
-
17 · Accounts payable and accrued expenses
beginning of year $468,864 · end of year $332,257
-
19 · Deferred revenue
beginning of year $5,304 · end of year $3,681,604
-
23 · Secured mortgages and notes payable
end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $3,375,868 · end of year $4,225,128
Mission and programs · 2024
Mission
Ensure that public health programs have sustainable access to low cost materials and innovations for distribution in their communities.
-
Naloxone Distribution: We distributed 1,527,160 doses of generic injectable naloxone, 586,200 doses of nasal naloxone, 3822 recreational oxygen cans and 71,444 EC to 410 public health organizations in 45 US States and Puerto Rico of which 276,000 doses of injectable naloxone, 47,568 doses of 3mg nasal naloxone and 80,600 doses of 4mg nasal naloxone were provided at no-cost to 268 under-resourced programs.
Expenses $1,160,189 · Grants $160,700 · Revenue $59,104
-
Drug checking is a method to detect new, emergent, and unexpected substances in the drug supply. It plays an important role in public health surveillance. We support programs to implement drug checking.
Expenses $12,724 · Revenue $384
As filed on the 2024 return.
Listed in Part VII
-
Maya Doe-Simkins
Co-Director
- Total calculated
- $140,612
- From this org
- $95,900
- From related orgs
- $0
- Other
- $44,712
- Hours/week
- 40
-
Eliza Wheeler
Co-Director
- Total calculated
- $134,382
- From this org
- $115,630
- From related orgs
- $0
- Other
- $18,752
- Hours/week
- 40
-
Nabarun Dasgupta
President
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Saucier
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Philomena Kebec
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Booher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William Amarquaye
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
-
$106,000
Support
-
$13,000
Support
-
$8,240
Support
-
$5,400
Hurricane Helene Relief
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349310789
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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