Civic Intelligence

Washington Heights Corner Project

990 • Fiscal year 2023 • EIN 20-8672015

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2024

104 - 106 East 126th StreetNew York, NY 10035

(212) 923-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.67x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

8th percentile

$183,549

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • NTEE E • $25M-$50M nonprofits • Source year 2023

Asset Growth

99th percentile

353%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$41,165,054

Up $32,078,055 (+353%) from 2022

Net Assets

Up

$13,501,426

Up $5,936,222 (+78%) from 2022

Liabilities

Up

$27,663,628

Up $26,141,833 (+1718%) from 2022

Revenue

Up

$18,054,500

Up $10,552,553 (+141%) from 2022

Expenses

Up

$11,980,572

Up $6,322,540 (+112%) from 2022

Net Income

Up

$6,073,928

Up $4,230,013 (+229%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $479,791Liabilities 2011: $24,059Net Assets 2011: $455,7322011Assets 2012: $635,097Liabilities 2012: $47,474Net Assets 2012: $587,6232012Assets 2013: $802,429Liabilities 2013: $25,137Net Assets 2013: $777,2922013Assets 2014: $883,075Liabilities 2014: $33,695Net Assets 2014: $849,3802014Assets 2015: $1,008,116Liabilities 2015: $38,990Net Assets 2015: $969,1262015Assets 2016: $994,134Liabilities 2016: $42,166Net Assets 2016: $951,9682016Assets 2017: $1,579,867Liabilities 2017: $95,017Net Assets 2017: $1,484,8502017Assets 2018: $1,912,918Liabilities 2018: $103,352Net Assets 2018: $1,809,5662018Assets 2019: $2,398,803Liabilities 2019: $95,034Net Assets 2019: $2,303,7692019Assets 2020: $3,260,633Liabilities 2020: $525,362Net Assets 2020: $2,735,2712020Assets 2021: $3,151,086Liabilities 2021: $798,089Net Assets 2021: $2,352,9972021Assets 2022: $9,086,999Liabilities 2022: $1,521,795Net Assets 2022: $7,565,2042022Assets 2023: $41,165,054Liabilities 2023: $27,663,628Net Assets 2023: $13,501,4262023Assets 2024: $43,567,036Liabilities 2024: $28,111,207Net Assets 2024: $15,455,8292024

Highlighted filing

2023

Assets$41,165,054
Liabilities$27,663,628
Net Assets$13,501,426

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $675,683Expenses 2011: $518,493Net Income 2011: $157,1902011Revenue 2012: $746,636Expenses 2012: $614,745Net Income 2012: $131,8912012Revenue 2013: $1,046,935Expenses 2013: $857,266Net Income 2013: $189,6692013Revenue 2014: $1,143,244Expenses 2014: $1,071,156Net Income 2014: $72,0882014Revenue 2015: $1,361,133Expenses 2015: $1,241,387Net Income 2015: $119,7462015Revenue 2016: $1,501,331Expenses 2016: $1,518,489Net Income 2016: -$17,1582016Revenue 2017: $2,330,248Expenses 2017: $1,797,366Net Income 2017: $532,8822017Revenue 2018: $2,706,760Expenses 2018: $2,382,044Net Income 2018: $324,7162018Revenue 2019: $3,371,410Expenses 2019: $2,877,207Net Income 2019: $494,2032019Revenue 2020: $3,866,280Expenses 2020: $3,434,778Net Income 2020: $431,5022020Revenue 2021: $2,662,134Expenses 2021: $3,044,408Net Income 2021: -$382,2742021Revenue 2022: $7,501,947Expenses 2022: $5,658,032Net Income 2022: $1,843,9152022Revenue 2023: $18,054,500Expenses 2023: $11,980,572Net Income 2023: $6,073,9282023Revenue 2024: $17,386,901Expenses 2024: $15,432,498Net Income 2024: $1,954,4032024

Highlighted filing

2023

Revenue$18,054,500
Expenses$11,980,572
Net Income$6,073,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2024
Return Version
2022v5.0
Gross Receipts
$18,054,500
Mission and Program Overview

Mission

Washington heights corner projects (whcp) mission is to significantly improve the health and quality of life of people who use drugs. To help overcome stigma and systemic barriers to care, we provide support and services in an empowering and non- judgmental environment and apply a participant-driven harm reduction approach. We expand access to clean syringes through street-based outreach, and provide 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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$890,282$6,226,733▲ $5,336,451
Pledges and Grants Receivable$6,171,790$6,133,554▼ $38,236
Land, Buildings, and Equipment, Net$1,135,671$1,741,479▲ $605,808
Prepaid Expenses and Deferred Charges$29,776$139,503▲ $109,727
Total Assets$8,580,075$41,165,054▲ $32,584,979
Other Assets Total$352,556$26,923,785▲ $26,571,229
Liabilities
Other Liabilities$380,843$27,213,711▲ $26,832,868
Accounts Payable and Accrued Expenses$771,734$449,917▼ $321,817
Total Liabilities$1,152,577$27,663,628▲ $26,511,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,031,077$13,198,107▲ $6,167,030
Net Assets With Donor Restrictions$396,421$303,319▼ $93,102
Total Net Assets Fund Balance$7,427,498$13,501,426▲ $6,073,928
Total Liabilities and Net Assets / Fund Balance$8,580,075$41,165,054▲ $32,584,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,041,780$171,466$1,213,246
Equipment$641,818$237,663$879,481
Other Land Buildings$57,881$72,845$130,726
Other Assets Org$35,398--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel RiveraExecutive DiFT$183,549$183,549
Samuel RiveraExecutive Director-$183,549$183,549

Board Members and Trustees

NameTitle
Tamara Oyola-santiagoBoard Chair
Donald PowellVice Chair
Samuel RobertsBoard Secret
Holly HaganBoard Treasu
Alan Rodriguez-penneyMember
Rafi TorruellaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,033,967
Program Service Revenue
$0
Investment Income
$1,730
Other Revenue
$18,803
All Other Contributions
$1,087,979
Change in Net Assets
$6,073,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$347,434
Total Noncash Contributions1$347,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,054,500
Total Revenue per Audited Statements
$18,054,500
Total Revenue per Form 990
$18,054,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,727,377
Other Expenses$4,253,195
Total Fundraising Expense$84,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,641,374$574,996$47,518$6,263,888
Occupancy$1,261,230$128,551$10,623$1,400,404
Other Employee Benefits$820,800$83,660$6,914$911,374
Payroll Taxes$497,245$50,682$4,188$552,115
Fees for Services Other$373,123$83,953$9,328$466,404
Office Expenses$225,320$37,793$3,481$266,594
Travel$235,087--$235,087
Depreciation Depletion-$216,332-$216,332
Insurance$57,943$13,037$1,448$72,428
Information Technology$49,289$5,024$415$54,728
Conferences and Meetings$50,967--$50,967
Other Expenses$37,309$38,296$324$37,309
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$10,645,081$1,251,252$84,239$11,980,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,980,572
Total Expenses per Audited Statements$11,980,572
Total Expenses per Form 990$11,980,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Lease Liability$26,804,195
Accrued Payroll and Related Expenses$409,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.

Form 990, Page 6, Part VI, Line 12C

Each director is required to complete a director disclosure statement on an annual basis.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
On Point Nyc Inc
EIN
20-8672015
Phone
2129237600
Address
104 - 106 EAST 126TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Samuel Rivera
Title
Executive Director
Phone
2129237600
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Rivera
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
147

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The organization completed its independent audited financial statements on december 9, 2024 and is amending the filing to agree with the reported amounts.

FORM 990 - ORGANIZATION'S 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352556
IRS990/OtherAssetsTotalGrp/EOYAmt026923785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911374
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEDICAL WASTE DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138296
IRS990/OtherExpensesGrp/ProgramServicesAmt01356857
IRS990/OtherExpensesGrp/ProgramServicesAmt138537
IRS990/OtherExpensesGrp/ProgramServicesAmt237309
IRS990/OtherExpensesGrp/TotalAmt01356857
IRS990/OtherExpensesGrp/TotalAmt142789
IRS990/OtherExpensesGrp/TotalAmt238296
IRS990/OtherExpensesGrp/TotalAmt337309
IRS990/OtherLiabilitiesGrp/BOYAmt0380843
IRS990/OtherLiabilitiesGrp/EOYAmt027213711
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018803
IRS990/OtherRevenueTotalAmt018803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05641374
IRS990/OtherSalariesAndWagesGrp/TotalAmt06263888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497245
IRS990/PayrollTaxesGrp/TotalAmt0552115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06171790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06133554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139503
IRS990/PrincipalOfficerNm0SAMUEL RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07900808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4913
IRS990/PYOtherExpensesAmt02281904
IRS990/PYRevenuesLessExpensesAmt02183309
IRS990/PYSalariesCompEmpBnftPaidAmt03430682
IRS990/PYTotalExpensesAmt05712586
IRS990/PYTotalRevenueAmt07895895
IRS990/ReconcilationRevenueExpnssAmt06073928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018033967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07900808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02661416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03862913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03430471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035889575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt035889575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018033967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07900808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02661416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03862913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03430471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035889575
IRS990ScheduleA/TotalSupportAmt035900948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879481
IRS990ScheduleD/ExpensesSubtotalAmt011980572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01041780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01213246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026601027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026804195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt018054500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026923785
IRS990ScheduleD/TotalExpensesPerForm990Amt011980572
IRS990ScheduleD/TotalLiabilityAmt027213711
IRS990ScheduleD/TotalRevenuePerForm990Amt018054500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018054500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011980572
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183549
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0347434
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLETED ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS ON DECEMBER 9, 2024 AND IS AMENDING THE FILING TO AGREE WITH THE REPORTED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08580075
IRS990/TotalAssetsEOYAmt041165054
IRS990/TotalAssetsGrp/BOYAmt08580075
IRS990/TotalAssetsGrp/EOYAmt041165054
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018033967
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01251252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010645081
IRS990/TotalFunctionalExpensesGrp/TotalAmt011980572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152577
IRS990/TotalLiabilitiesEOYAmt027663628
IRS990/TotalLiabilitiesGrp/BOYAmt01152577
IRS990/TotalLiabilitiesGrp/EOYAmt027663628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07427498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013501426
IRS990/TotalProgramServiceExpensesAmt010645081
IRS990/TotalReportableCompFromOrgAmt0183549
IRS990/TotalRevenueGrp/ExclusionAmt01730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018054500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08580075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041165054
IRS990/TravelGrp/ProgramServicesAmt0235087
IRS990/TravelGrp/TotalAmt0235087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ONPOINTNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$28.1$15.5$17.4$15.4$1.95
2023Detailed filing. Detailed filing data is available for this year.$41.2$27.7$13.5$18.1$12.0$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.52$7.57$7.50$5.66$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.80$2.35$2.66$3.04$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.53$2.74$3.87$3.43$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.30$3.37$2.88$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.10$1.81$2.71$2.38$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$2.33$1.80$0.53
2016Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.52$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.36$1.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$1.14$1.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$1.05$0.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.75$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.68$0.52$0.16