Civic Intelligence

Connecticut Harm Reduction Alliance Inc.

990 • Fiscal year 2018 • EIN 47-4312705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GHHRC.ORG
1229 Albany AvenueHartford, CT 06112

(860) 250-4146

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,856

Up $9,929 (+77%) from 2017

Net Assets

Up

$6,970

Up $5,302 (+318%) from 2017

Liabilities

Up

$15,886

Up $4,627 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$149,521

Up $84,773 (+131%) from 2017

Expenses

Up

$144,219

Up $83,088 (+136%) from 2017

Net Income

Up

$5,302

Up $1,685 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2018

Assets$22,856
Liabilities$15,886
Net Assets$6,970
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$149,521
Expenses$144,219
Net Income$5,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,521
Mission and Program Overview

Mission

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

GHHRC is dedicated to promoting the dignity and well being of individuals and communities impacted by drug use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,783$11,094▲ $5,311
Rtn Earn Endowment Incm Other Fnds$1,668$6,970▲ $5,302
Pledges and Grants Receivable$2,605$4,174▲ $1,569
Prepaid Expenses and Deferred Charges$0$3,698▲ $3,698
Land, Buildings, and Equipment, Net$4,539$2,090▼ $2,449
Total Assets$12,927$22,856▲ $9,929
Other Assets Total$0$1,800▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$11,259$15,886▲ $4,627
Total Liabilities$11,259$15,886▲ $4,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668$6,970▲ $5,302
Total Liabilities and Net Assets / Fund Balance$12,927$22,856▲ $9,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$160--
Land$0--
Equipment$1,930$7,414-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JenkinsExecutive DirectorFT$16,800$16,800

Board Members and Trustees

NameTitle
Phil RichmondPresident
George DillionVice President
Danielle WarrendiasDirector
Linda SilvestriDirector
Chris HeneghanSecretary
Laura DemersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,755
Program Service Revenue
$29,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,466
Change in Net Assets
$5,302

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,592
Salaries, Compensation, and Employee Benefits$31,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,376$2,764-$36,140
Other Expenses$26,178$0-$26,178
Current Officers, Directors, Trustees, and Key Employees$11,760$5,040-$16,800
Other Salaries and Wages$13,095--$13,095
Fees for Services Other$8,290$340-$8,630
Advertising$5,008$2,068-$7,076
Depreciation Depletion-$6,513-$6,513
Insurance$372$5,122-$5,494
Fees for Services Accounting$0$3,792-$3,792
Information Technology$1,405$2,106-$3,511
Payroll Taxes$1,732--$1,732
Travel$588--$588
All Other Expenses$476--$476
Interest-$387-$387
Conferences and Meetings-$334-$334
Total Functional Expenses$108,049$36,170$0$144,219

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“Board meets on quarterly basis and documents and maintains minutes of meetings held.”

Part VI, Section B, Line 11

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

PART VI, SECTION B, 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 recuse himself/herself from any decisions of such conflicts”

PART VI, SECTION B, LINE 15A

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

PART VI, SECTION B, LINE 15B

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

Part VII, Column B, Hours Per Week

“Manage daily operations of organization. Charged with helping to define and implement strategic plan”

Part VII, Column B, Hours Per Week

“attending board and governance meetings”

Part VII, Column B, Hours Per Week

“attending board and governance meetings”

Part VII, Column B, Hours Per Week

“attending board and governance meetings. Review financial and accounting activities”

Part VII, Column B, Hours Per Week

“attending board and governance meetings”

Part VII, Column B, Hours Per Week

“attending board and governance meetings”

Part VII, Column B, Hours Per Week

“attending board and governance meetings”

Filing and Contact Details

Filer

Filer Name
Greater Hartford Harm Reduction Coalition Inc
EIN
47-4312705
Phone
8602504146
Address
1229 ALBANY AVENUE, HARTFORD, CT 06112

Signing Officer

Name
Mark Jenkins
Title
Executive Director
Phone
8602504146
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Jenkins
Formed
2015
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
15

Preparer

Firm
The Harvesters
Address
54 GRANBY STREET, BLOOMFIELD, CT 06002
Preparer
Nyandah Robinson
Phone
8447577327
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Professional fees provided for grant writing, hiv testing”

PART IX, LINE 24E

“motor vehicle expenses”

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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/ProgSrvcAccomActy2Grp/RevenueAmt029766
IRS990/ProgSrvcAccomActy3Grp/Desc0Opening of Drop at 557 Albany Avenue with 3550 visits from 9/18-12/18. HIV HEP and ABC tsting done for over 200 individuals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030148
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060131
IRS990/PYProgramServiceRevenueAmt034600
IRS990/PYRevenuesLessExpensesAmt03617
IRS990/PYTotalExpensesAmt061131
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt064748
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06970
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0231624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231624
IRS990ScheduleA/TotalSupportAmt0231624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETS ON QUARTERLY BASIS AND DOCUMENTS AND MAINTAINS MINUTES OF MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH A COPY OF 990 TO BE REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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 RECUSE HIMSELF/HERSELF FROM ANY DECISIONS OF SUCH CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DISCUSSED BY THE BOARD AND DETERMINED BY INDUSTRY AVERAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO REVIEW COMPENSATION OF ANY KEY EMPLOYEE, HOWEVER NO SUCH EMPLOYEE WAS ON BOARD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES PROVIDED FOR GRANT WRITING, HIV TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6motor vehicle expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Manage daily operations of organization. Charged with helping to define and implement strategic plan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8attending board and governance meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9attending board and governance meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10attending board and governance meetings. Review financial and accounting activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11attending board and governance meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12attending board and governance meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13attending board and governance meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,856
Liabilities
$15,886
Net assets
$6,970
Revenue
$149,521
Expenses
$144,219
Net income
$5,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.08$0.34$3.12$3.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.42$2.01$1.93$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$1.61$1.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.83$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.06$0.00
Peer Organizations

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