Civic Intelligence

Connecticut Harm Reduction Alliance

EIN 47-4312705 • 501(c)3 • Hartford, CT

Profile

Cthra holds that every individual deserves a participatory voice in the public dialogue regarding drug use policies, programs, and practices. Through advocacy, training and service, cthra aims to ensure the availability, adequacy, accessibility and acceptability of services and resources that remediate the adverse consequences of drug use.

28 Grand StreetHartford, CT 06106

www.ghhrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,419,320

Up $402,064 (+40%) from 2022

Liabilities

Up

$1,083,660

Up $481,894 (+80%) from 2022

Net Assets

Down

$335,660

Down $79,830 (-19%) from 2022

Revenue

Up

$3,117,173

Up $1,106,360 (+55%) from 2022

Expenses

Up

$3,074,969

Up $1,146,200 (+59%) from 2022

Net Income

Down

$42,204

Down $39,840 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $12,927Liabilities 2017: $11,259Net Assets 2017: $1,6682017Assets 2018: $22,856Liabilities 2018: $15,886Net Assets 2018: $6,9702018Assets 2019: $271,294Liabilities 2019: $104,274Net Assets 2019: $167,0202019Assets 2021: $599,402Liabilities 2021: $265,956Net Assets 2021: $333,4462021Assets 2022: $1,017,256Liabilities 2022: $601,766Net Assets 2022: $415,4902022Assets 2024: $1,419,320Liabilities 2024: $1,083,660Net Assets 2024: $335,6602024

Highlighted filing

2024

Assets$1,419,320
Liabilities$1,083,660
Net Assets$335,660

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $64,748Expenses 2017: $61,131Net Income 2017: $3,6172017Revenue 2018: $149,521Expenses 2018: $144,219Net Income 2018: $5,3022018Revenue 2019: $834,483Expenses 2019: $694,031Net Income 2019: $140,4522019Revenue 2021: $1,605,798Expenses 2021: $1,483,745Net Income 2021: $122,0532021Revenue 2022: $2,010,813Expenses 2022: $1,928,769Net Income 2022: $82,0442022Revenue 2024: $3,117,173Expenses 2024: $3,074,969Net Income 2024: $42,2042024

Highlighted filing

2024

Revenue$3,117,173
Expenses$3,074,969
Net Income$42,204

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,010,813
Mission and Program Overview

Mission

GHHRC is dedicated to promoting the dignity and wellbeing of individuals and communities impacted by drug use.

Connecticut harm reduction alliance (cthra) is dedicated to promoting the dignity and well being of individuals and communities impacted by drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$229,757$335,207▲ $105,450
Land, Buildings, and Equipment, Net$218,579$275,249▲ $56,670
Cash and Non-Interest-Bearing Accounts$122,342$274,467▲ $152,125
Prepaid Expenses and Deferred Charges$16,208$18,499▲ $2,291
Total Assets$599,402$1,017,256▲ $417,854
Other Assets Total$12,516$113,834▲ $101,318
Liabilities
Escrow Account Liability-$193,870-
Deferred Revenue$196,923$130,898▼ $66,025
Accounts Payable and Accrued Expenses$69,033$104,238▲ $35,205
Other Liabilities-$97,760-
Unsecured Notes Loans Payable-$75,000-
Total Liabilities$265,956$601,766▲ $335,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,446$415,490▲ $82,044
Total Net Assets Fund Balance$333,446$415,490▲ $82,044
Total Liabilities and Net Assets / Fund Balance$599,402$1,017,256▲ $417,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,454$131,328$384,782
Leasehold Improvements$21,795$43,927$65,722
Other Land Buildings-$160$160
Other Assets Org$16,074--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark JenkinsExecutive DiFT$98,918$98,918

Board Members and Trustees

NameTitle
Phil RichmondPresident
Danielle Warren-diazDirector
Kim RaddaDirector
Lisa SilvestriDirector
Robin DeutchDirector
Stacy BrownDirector
Chris HeneganSecretary
Jason EllisTreasurer
George DillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,031
Program Service Revenue
$112,167
Investment Income
$11,301
Other Revenue
$12,314
All Other Contributions
$449,774
Change in Net Assets
$82,044

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$132,187
Total Noncash Contributions1$132,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,813
Total Revenue per Audited Statements
$2,010,813
Total Revenue per Form 990
$2,010,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,313
Other Expenses$814,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$1,072,494$41,819-$1,114,313
Occupancy$100,875--$100,875
Fees for Services Other$38,208$52,486-$90,694
Insurance$64,926$3,430-$68,356
Depreciation Depletion$63,119--$63,119
Office Expenses$15,437$22,636-$38,073
Information Technology$16,076$3,544-$19,620
Fees for Services Accounting$14,000--$14,000
Advertising$7,698$3,320-$11,018
Travel$4,508$6,104-$10,612
Other Expenses$4,706$3,943-$8,649
All Other Expenses$5,093--$5,093
Interest-$1,447-$1,447
Total Functional Expenses$1,790,040$138,729$0$1,928,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,769
Total Expenses per Audited Statements$1,928,769
Total Expenses per Form 990$1,928,769
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
Operating Leases$97,760
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
Yes
Other officer compensation reviewed
Yes
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

Board members are provided with a copy of 990 to be reviewed before filing.

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

Organization has a conflict of interest policy that requires board members to sign acknowledging whether they have a conflict of interest or not. Should any such conflict arise, board member is required to inform governing body and exclude himself/herself from any decisions of such conflicts.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director has been discussed by the board and determined by industry average.

Form 990, Page 6, Part VI, Line 15B

The board is required to review compensation of any key employee, however no such employee was on board during the year.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Connecticut Harm Reduction Alliance
EIN
47-4312705
Phone
8602504146
Address
28 GRAND STREET, HARTFORD, CT 06106

Signing Officer

Name
Mark Jenkins
Title
Executive Director
Phone
8602504146
Signed
2023-11-15

Organization Details

Principal Officer
Mark Jenkins
Formed
2015
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
58

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cthra holds that every individual deserves a participatory voice in the public dialogue regarding drug use policies, programs, and practices. Through advocacy, training and service, cthra aims to ensure the availability, adequacy, accessibility and acceptability of services and resources that remediate the adverse consequences of drug use.

Form 990, Page 2, Part III, Line 2

Swan the swan program provides sex workers assistance with transportation, food, supplies, and harm reduction care as needed.

Form 990, Page 2, Part III, Line 4D

Swan we provide support services to pwud, people engaged in street-based sex work and/or experiencing homelessness through collaborations with community organizations. We partnered with yale's school of medicine research study compass, to promote hiv prevention.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

During 2022, cthra entered into a fiscal sponsorship agreement with reduce harm incorporated (rhi) where cthra agreed to assume certain administrative, programmatic, financial, and legal responsibilities for rhi. Under the terms of the arrangement, cthra receives a 5% administration fee. During the year ended december 31, 2022, funds totaling 245,000 were received and funds totaling 51,130 were disbursed (including 12,500 of administrative fees) under the fiscal sponsorship agreement. At december 31, 2022, cthra had 193,870 for the project, which is included in restricted cash and in agency funds payable. During 2023, cthra mutually terminated the arrangement with rhi.

Schedule D, Page 3, Part X

Cthra is organized as a nonprofit corporation exempt under section 501(c) (3) of the internal revenue code and, a such, is not subject to federal or state corporate income taxes. Management of cthra evaluates all significant tax positions required by accounting principles generally accepted in the united states of america. At december 31, 2022, management does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax beneifts that would either increase or decrease within the next twelve months. Cthra's tax returns are subject to examination by the appropriate taxing jurisdictions. The organization is no longer subject to tax examinations for years prior to december 31, 2019.

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt131859
IRS990/OtherExpensesGrp/TotalAmt213112
IRS990/OtherExpensesGrp/TotalAmt38649
IRS990/OtherLiabilitiesGrp/EOYAmt097760
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt012314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012314
IRS990/OtherRevenueTotalAmt012314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041819
IRS990/PayrollTaxesGrp/ProgramServicesAmt01072494
IRS990/PayrollTaxesGrp/TotalAmt01114313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018499
IRS990/PrincipalOfficerNm0MARK JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS OUTREACH
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145892
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216200
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/HCV EDUCATION & TESTING WE PROVIDED 239 HIV/HCV SCREENINGS, TESTING, AND LINKAGE TO CARE. WE HIRED A FT PREVENTION SERVICES COORDINATOR AT THE DROP IN CENTER TO PROVIDE COORDINATION FOR TESTING INITIATIVES AND SUPPORT TO AMBASSADORS WHO ARE TRAINED IN PROVIDING TESTING FROM MOBILE SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289791
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS OUTREACH & MOBILE OUTREACH OUR HOMELESS OUTREACH PROGRAMS PROVIDED OUTREACH AND CANVASSING, SHELTER AND HOUSING REFERRALS, AND HOUSING-FOCUSED CASE MANAGEMENT. WE COLLABORATED WITH THE (DMHAS) AND (DOT) TO PROVIDE THESE SERVICES. ADDITIONALLY, IN THE COLDER WINTER MONTHS, WE OPERATE A COLD WEATHER EMERGENCY SHELTER FROM A LOW-BARRIER, TRAUMA-INFORMED, HARM REDUCTION MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWAN WE PROVIDE SUPPORT SERVICES TO PWUD, PEOPLE ENGAGED IN STREET-BASED SEX WORK AND/OR EXPERIENCING HOMELESSNESS THROUGH COLLABORATIONS WITH COMMUNITY ORGANIZATIONS. WE PARTNERED WITH YALE'S SCHOOL OF MEDICINE RESEARCH STUDY COMPASS, TO PROMOTE HIV PREVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0696873
IRS990/PYProgramServiceRevenueAmt0103404
IRS990/PYRevenuesLessExpensesAmt0122053
IRS990/PYSalariesCompEmpBnftPaidAmt0786872
IRS990/PYTotalExpensesAmt01483745
IRS990/PYTotalRevenueAmt01605798
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IRS990/ReconcilationRevenueExpnssAmt082044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01875031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03527077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07881879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07881879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03527077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07881879
IRS990ScheduleA/TotalSupportAmt07881879
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384782
IRS990ScheduleD/ExpensesSubtotalAmt01928769
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueSubtotalAmt02010813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2022, CTHRA ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH REDUCE HARM INCORPORATED (RHI) WHERE CTHRA AGREED TO ASSUME CERTAIN ADMINISTRATIVE, PROGRAMMATIC, FINANCIAL, AND LEGAL RESPONSIBILITIES FOR RHI. UNDER THE TERMS OF THE ARRANGEMENT, CTHRA RECEIVES A 5% ADMINISTRATION FEE. DURING THE YEAR ENDED DECEMBER 31, 2022, FUNDS TOTALING 245,000 WERE RECEIVED AND FUNDS TOTALING 51,130 WERE DISBURSED (INCLUDING 12,500 OF ADMINISTRATIVE FEES) UNDER THE FISCAL SPONSORSHIP AGREEMENT. AT DECEMBER 31, 2022, CTHRA HAD 193,870 FOR THE PROJECT, WHICH IS INCLUDED IN RESTRICTED CASH AND IN AGENCY FUNDS PAYABLE. DURING 2023, CTHRA MUTUALLY TERMINATED THE ARRANGEMENT WITH RHI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CTHRA IS ORGANIZED AS A NONPROFIT CORPORATION EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, A SUCH, IS NOT SUBJECT TO FEDERAL OR STATE CORPORATE INCOME TAXES. MANAGEMENT OF CTHRA EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AT DECEMBER 31, 2022, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEIFTS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. CTHRA'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113834
IRS990ScheduleD/TotalExpensesPerForm990Amt01928769
IRS990ScheduleD/TotalLiabilityAmt097760
IRS990ScheduleD/TotalRevenuePerForm990Amt02010813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0132187
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTHRA HOLDS THAT EVERY INDIVIDUAL DESERVES A PARTICIPATORY VOICE IN THE PUBLIC DIALOGUE REGARDING DRUG USE POLICIES, PROGRAMS, AND PRACTICES. THROUGH ADVOCACY, TRAINING AND SERVICE, CTHRA AIMS TO ENSURE THE AVAILABILITY, ADEQUACY, ACCESSIBILITY AND ACCEPTABILITY OF SERVICES AND RESOURCES THAT REMEDIATE THE ADVERSE CONSEQUENCES OF DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWAN THE SWAN PROGRAM PROVIDES SEX WORKERS ASSISTANCE WITH TRANSPORTATION, FOOD, SUPPLIES, AND HARM REDUCTION CARE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWAN WE PROVIDE SUPPORT SERVICES TO PWUD, PEOPLE ENGAGED IN STREET-BASED SEX WORK AND/OR EXPERIENCING HOMELESSNESS THROUGH COLLABORATIONS WITH COMMUNITY ORGANIZATIONS. WE PARTNERED WITH YALE'S SCHOOL OF MEDICINE RESEARCH STUDY COMPASS, TO PROMOTE HIV PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED WITH A COPY OF 990 TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO SIGN ACKNOWLEDGING WHETHER THEY HAVE A CONFLICT OF INTEREST OR NOT. SHOULD ANY SUCH CONFLICT ARISE, BOARD MEMBER IS REQUIRED TO INFORM GOVERNING BODY AND EXCLUDE HIMSELF/HERSELF FROM ANY DECISIONS OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DISCUSSED BY THE BOARD AND DETERMINED BY INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS REQUIRED TO REVIEW COMPENSATION OF ANY KEY EMPLOYEE, HOWEVER NO SUCH EMPLOYEE WAS ON BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599402
IRS990/TotalAssetsEOYAmt01017256
IRS990/TotalAssetsGrp/BOYAmt0599402
IRS990/TotalAssetsGrp/EOYAmt01017256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01875031
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265956
IRS990/TotalLiabilitiesEOYAmt0601766
IRS990/TotalLiabilitiesGrp/BOYAmt0265956
IRS990/TotalLiabilitiesGrp/EOYAmt0601766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333446

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