Form 990 for tax year 2024
Filed by SOUTHERN COLORADO HARM REDUCTION ASSOCIATION.
Totals
- Total revenue
- $1,415,982
- Total expenses
- $1,431,031
- Contributions and grants received
- $1,398,893
- Grants paid
- $51,023
- Program service revenue
- $5,305
- Investment income
- $0
- Other revenue
- $11,784
- Total assets, end of year
- $3,140,840
- Total liabilities, end of year
- $158,822
- Net assets or fund balances, end of year
- $2,982,018
- Program services expenses (Part IX)
- $901,691
- Management and general expenses
- $491,052
- Fundraising expenses
- $38,288
- Program service expenses (Part III)
- $901,691
Program services were 63.0% 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)
$786,201
-
1f · All other contributions, gifts and grants
$612,692
-
2a · Program service revenue: PROGRAM FEES
total $5,305 · excluded $5,305
-
6a · Gross rents
real property $11,784
-
6c · Rental income or loss
real property $11,784
-
6d · Net rental income or loss
total $11,784 · excluded $11,784
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,023 · program services $51,023
-
5 · Compensation of officers, directors and key employees
total $153,544 · program services $119,764 · management and general $33,780
-
7 · Other salaries and wages
total $571,005 · program services $508,194 · management and general $28,551 · fundraising $34,260
-
9 · Other employee benefits
total $111,663 · program services $17,852 · management and general $93,811
-
10 · Payroll taxes
total $71,163 · program services $63,491 · management and general $4,138 · fundraising $3,534
-
11b · Fees: legal
total $3,120 · management and general $3,120
-
11c · Fees: accounting
total $33,004 · program services $12,888 · management and general $20,116
-
11g · Fees: other
total $62,222 · program services $40,484 · management and general $21,738
-
12 · Advertising and promotion
total $1,484 · program services $495 · management and general $495 · fundraising $494
-
13 · Office expenses
total $29,791 · program services $150 · management and general $29,641
-
14 · Information technology
total $22,800 · program services $3,000 · management and general $19,800
-
16 · Occupancy
total $40,488 · program services $20,224 · management and general $20,264
-
17 · Travel
total $19,358 · program services $7,672 · management and general $11,686
-
19 · Conferences, conventions and meetings
total $2,215 · program services $1,865 · management and general $350
-
23 · Insurance
total $44,808 · program services $10,050 · management and general $34,758
-
24a · Other expenses: OTHER
total $126,008 · management and general $126,008
-
24b · Other expenses: SECURITY
total $43,557 · program services $5,956 · management and general $37,601
-
24c · Other expenses: CHARITABLE CONTRIBUTIONS
total $39,638 · program services $38,583 · management and general $1,055
-
24d · Other expenses: BANK AND MERCHANT FEES
total $4,140 · management and general $4,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,643 · end of year $38,101
-
2 · Savings and temporary cash investments
beginning of year $88
-
4 · Accounts receivable
beginning of year $129,046 · end of year $157,170
-
5 · Loans and receivables from officers and key people
beginning of year $18,350 · end of year $21,059
-
9 · Prepaid expenses and deferred charges
beginning of year $6,070 · end of year $31,225
-
10a · Land, buildings and equipment: cost or other basis
$2,893,285
-
10c · Land, buildings and equipment, net
beginning of year $2,627,646 · end of year $2,893,285
-
17 · Accounts payable and accrued expenses
beginning of year $13,164 · end of year $59,752
-
25 · Other liabilities
end of year $99,070
-
27 · Net assets without donor restrictions
beginning of year $3,013,679 · end of year $2,982,018
Mission and programs · 2024
Mission
TO PROVIDE THOSE SUFFERING FROM ADDICTION, AND THEIR LOVED ONES, AN ENTRY POINT AND ACCESS TO EVIDENCE BASED HARM REDUCTION PRACTICES, AND TO OFFER COMPASSIONATE SUPPORT AND SERVICES WITH THE GOAL OF OBTAINING WELLNESS, RESTORATION AND HEALING.
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SYRINGE SERVICE PROGRAM - PROVIDES CLEAN INJECTION SUPPLIES TO DRUG USERS TO DECREASE THE CONTRACTION AND SPREAD OF HIV, HEPATITIS C AND OTHER CONDITIONS ASSOCIATED WITH THIS DISORDER SUCH AS ENDOCARDITIS, SKIN WOUNDS AND INFECTION.
Expenses $102,080
-
GENERAL PROGRAM - OVERDOSE PREVENTION, ACUDETOX, STRESS RELIEF, PEER SUPPORT SPECIALISTS. OVERDOSE PREVENTION SERVICES INCLUDE CASE MANAGEMENT AND REFERRALS TO TREATMENT AND SERVICES GIVEN. PEER SUPPORT SPECALISTS PROVIDE TRAINED INDIVIDUALS WITH LIVED EXPERIENCE TO THOSE WHO ARE SEEKING TREATMENT, SERVICES, AND RESOURCES TO OBTAIN WELLNESS.
Expenses $624,373 · Grants $51,023
-
WAGEES PROGRAM - A JUSTICE INVOLVED RE-ENTRY PROGRAM.
Expenses $175,238
-
TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS SUCH AS RENT ASSISTANCE, APPOINTMENTS,
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUDITH A SOLANO
CO-FOUNDER/C
- Total calculated
- $153,544
- From this org
- $153,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,544
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,544
-
LAURA SANDOVAL ADAMS
PREVIOUS PRE
- Total calculated
- $0
- Hours/week
- 8
-
BARBARA BURCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
MARK LOPEZ
SECRATARY
- Total calculated
- $0
- Hours/week
- 8
-
CATHY MICHOPOLOUS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
ALEXANDRA MONTEZ
PREVIOUS SEC
- Total calculated
- $0
- Hours/week
- 8
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202602249349302700
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