Totals
- Total revenue
- $186,950
- Total expenses
- $161,950
- Contributions and grants received
- $186,950
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $25,000
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,000
- Program service expenses (Part III)
- $161,970
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
To support the capacity of the infectious disease workforce in partnership with syringes services
-
NASTAD Provide harm reduction and infectious disease prevention services
Expenses $110,000 · Grants $135,000
-
Comer Foundation Comprehensive syringe access and harm reduction program
Expenses $18,000 · Grants $18,000
-
Franciscan Sisters of Perpetual Adoration Mobile shower Unit
Expenses $9,000 · Grants $9,000
-
National Association of County and City Health Officials Provide goods and services to enhance programmatic workplan activities
Expenses $24,970 · Grants $24,970
As filed on the 2024 return.
Listed in Part IV
-
Melissa Hernandez
Founder and Executive Director
- Total calculated
- $23,231
- Compensation
- $23,231
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Van Asher
Director of Special Projects
- Total calculated
- $8,320
- Compensation
- $8,320
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 8
-
Erika Burwinkel
Bookkeeper
- Total calculated
- $4,080
- Compensation
- $4,080
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 17
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522889349200832
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