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Nonprofiteer
← ON POINT NYC INC

Form 990 for tax year 2022

Filed by ON POINT NYC INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,941,579 changed to $18,054,500
Total expenses
$11,951,156 changed to $11,980,572
Contributions and grants received
$16,921,046 changed to $18,033,967
Total assets, end of year
$15,358,634 changed to $41,165,054
Total liabilities, end of year
$2,940,713 changed to $27,663,628
Net assets or fund balances, end of year
$12,417,921 changed to $13,501,426
Program services expenses
$10,413,251 changed to $10,645,081
Management and general expenses
$1,453,979 changed to $1,251,252
Fundraising expenses
$83,926 changed to $84,239
Program service expenses (Part III)
$10,413,251 changed to $10,645,081

Totals

Total revenue
$18,054,500
Total expenses
$11,980,572
Contributions and grants received
$18,033,967
Grants paid
$0
Program service revenue
$0
Investment income
$1,730
Other revenue
$18,803
Total assets, end of year
$41,165,054
Total liabilities, end of year
$27,663,628
Net assets or fund balances, end of year
$13,501,426
Program services expenses (Part IX)
$10,645,081
Management and general expenses
$1,251,252
Fundraising expenses
$84,239
Program service expenses (Part III)
$10,645,081

Program services were 88.9% 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)

    $16,945,988

  • 1f · All other contributions, gifts and grants

    $1,087,979

  • 1g · Noncash contributions included above

    $347,434

  • 3 · Investment income

    total $1,730 · excluded $1,730

  • 11a · Other revenue: OTHER REVENUE

    total $18,803 · related or exempt $18,803

  • 11e · Other revenue, total

    $18,803

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,263,888 · program services $5,641,374 · management and general $574,996 · fundraising $47,518

  • 9 · Other employee benefits

    total $911,374 · program services $820,800 · management and general $83,660 · fundraising $6,914

  • 10 · Payroll taxes

    total $552,115 · program services $497,245 · management and general $50,682 · fundraising $4,188

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $466,404 · program services $373,123 · management and general $83,953 · fundraising $9,328

  • 13 · Office expenses

    total $266,594 · program services $225,320 · management and general $37,793 · fundraising $3,481

  • 14 · Information technology

    total $54,728 · program services $49,289 · management and general $5,024 · fundraising $415

  • 16 · Occupancy

    total $1,400,404 · program services $1,261,230 · management and general $128,551 · fundraising $10,623

  • 17 · Travel

    total $235,087 · program services $235,087

  • 19 · Conferences, conventions and meetings

    total $50,967 · program services $50,967

  • 22 · Depreciation, depletion and amortization

    total $216,332 · management and general $216,332

  • 23 · Insurance

    total $72,428 · program services $57,943 · management and general $13,037 · fundraising $1,448

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,356,857 · program services $1,356,857

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $42,789 · program services $38,537 · management and general $3,928 · fundraising $324

  • 24c · Other expenses: BAD DEBT

    total $38,296 · management and general $38,296

  • 24d · Other expenses: MEDICAL WASTE DISPOSAL

    total $37,309 · program services $37,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $890,282 · end of year $6,226,733

  • 3 · Pledges and grants receivable

    beginning of year $6,171,790 · end of year $6,133,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,776 · end of year $139,503

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

    $2,223,453

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

    $481,974

  • 10c · Land, buildings and equipment, net

    beginning of year $1,135,671 · end of year $1,741,479

  • 15 · Other assets

    beginning of year $352,556 · end of year $26,923,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $771,734 · end of year $449,917

  • 25 · Other liabilities

    beginning of year $380,843 · end of year $27,213,711

  • 27 · Net assets without donor restrictions

    beginning of year $7,031,077 · end of year $13,198,107

  • 28 · Net assets with donor restrictions

    beginning of year $396,421 · end of year $303,319

Mission and programs · 2022

Mission

ON POINT NYC, INC. IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO SIGNIFICANTLY IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE WHO USE DRUGS IN THE WASHINGTON HEIGHTS AREA OF MANHATTAN. TO HELP OVERCOME STIGMA AND SYSTEMIC BARRIERS TO CARE, THE ORGANIZATION PROVIDES SUPPORT AND SERVICES IN AN EMPOWERING AND NON-JUDGMENTAL ENVIRONMENT AND APPLY A PARTICIPANT-DRIVEN HARM REDUCTION APPROACH. THE ORGANIZATION EXPANDS ACCESS TO CLEAN SYRINGES THROUGH STREET-BASED OUTREACH, AND PROVIDES RESOURCES, ADVOCACY, AND A BROAD RANGE OF EDUCATIONAL, HEALTH AND REFERRAL SERVICES THAT REDUCE RISKS ASSOCIATED WITH DRUG USE, INCLUDING HIV, VIRAL HEPATITIS AND OVERDOSE.

  • ON POINT NYC, INC. PROVIDES SYRINGE EXCHANGE, RISK REDUCTION COUNSELING AND HIV PREVENTION EDUCATION SERVICES. OUR PROGRAMMATIC GOAL IS TO REDUCE THE SPREAD OF HIV AMONG INJECTION DRUG USERS AND OTHERS IN THE NEW YORK WASHINGTON HEIGHTS COMMUNITY.

    Expenses $10,645,081

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SAMUEL RIVERA

    EXECUTIVE DI

    Total calculated
    $183,549
    From this org
    $183,549
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,549
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,549

  • HOLLY HAGAN

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    3

  • TAMARA OYOLA-SANTIAGO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DONALD POWELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • SAMUEL ROBERTS

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    3

  • ALAN RODRIGUEZ-PENNEY

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RAFI TORRUELLA

    MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2024
IRS schema version
2022v5.0
Source object
202423619349300202

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