Civic Intelligence

New Hampshire Harm Reduction Coalition

990 • Fiscal year 2023 • EIN 83-2689375

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

1 Washington St Unit 3114Dover, NH 03821

(603) 418-5531

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$366,147

Up $162,713 (+80%) from 2022

Net Assets

Up

$346,492

Up $143,058 (+70%) from 2022

Liabilities

Up

$19,655

Up $19,655 from 2022

Revenue

Up

$1,272,358

Up $1,272,358 from 2022

Expenses

Up

$1,063,043

Up $1,063,043 from 2022

Net Income

Up

$209,315

Up $209,315 from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $46,227Liabilities 2019: $02019Assets 2020: $95,687Liabilities 2020: $58,362Net Assets 2020: $37,3252020Assets 2021: $216,548Liabilities 2021: $13,114Net Assets 2021: $203,4342021Assets 2022: $203,434Liabilities 2022: $0Net Assets 2022: $203,4342022Assets 2023: $366,147Liabilities 2023: $19,655Net Assets 2023: $346,4922023Assets 2024: $320,316Liabilities 2024: $165Net Assets 2024: $320,1512024

Highlighted filing

2023

Assets$366,147
Liabilities$19,655
Net Assets$346,492

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $78,852Expenses 2019: $32,625Net Income 2019: $46,2272019Revenue 2020: $281,442Expenses 2020: $290,344Net Income 2020: -$8,9022020Revenue 2021: $567,730Expenses 2021: $401,621Net Income 2021: $166,1092021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,272,358Expenses 2023: $1,063,043Net Income 2023: $209,3152023Revenue 2024: $1,120,964Expenses 2024: $1,147,305Net Income 2024: -$26,3412024

Highlighted filing

2023

Revenue$1,272,358
Expenses$1,063,043
Net Income$209,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,273,033
Mission and Program Overview

Mission

New hampshire harm reduction coalition's mission is to develop, support and promote policies, practices, and services that reduce the harmful consequences of substance use and misuse in new hampshire.

New hampshire harm reduction coalition's mission is to develop, support and promote policies, practices and services that reduce the harmful consequences of substance use and misuse in new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,044$350,955▲ $183,911
Land, Buildings, and Equipment, Net$25,244$15,192▼ $10,052
Accounts Receivable$7,650--
Total Assets$199,938$366,147▲ $166,209
Liabilities
Accounts Payable and Accrued Expenses$62,761$19,655▼ $43,106
Total Liabilities$62,761$19,655▼ $43,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,177$346,492▲ $209,315
Total Net Assets Fund Balance$137,177$346,492▲ $209,315
Total Liabilities and Net Assets / Fund Balance$199,938$366,147▲ $166,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,192$30,162$45,354
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica CarterChair
John BurnsVice-chair
Dan AndrusAt-large
Ellen Plumb MdAt-large
Helen MremaAt-large
Hon Tina NadeauAt-large
Jason LuceyAt-large
Vasuki Nagaraj MdAt-large
Bill DavisSecretary
Shannon SwettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,142
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$7,994
All Other Contributions
$338,288
Change in Net Assets
$209,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,323
Other Expenses$470,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,568$15,447-$506,015
Fees for Services Other$200,452--$200,452
Occupancy-$44,263-$44,263
Other Employee Benefits$42,513$1,337-$43,850
Payroll Taxes$41,163$1,295-$42,458
Insurance$24,626$650-$25,276
Travel$22,084--$22,084
Office Expenses-$16,714-$16,714
Advertising$14,438--$14,438
Fees for Services Accounting-$12,813-$12,813
Depreciation Depletion$9,531$521-$10,052
Other Expenses$7,248--$7,248
Fees for Services Legal-$1,810-$1,810
Total Functional Expenses$968,193$94,850$0$1,063,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,795
Gaming Direct Expenses$675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair/exec DirSubcontract ServicesNo$31,243
-Vice/exec DirSubcontract ServicesNo$19,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

John burns shannon swett vice chair treasurer cohabitation

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

Return is prepared by an independent accountant, then reviewed and accepted at meeting of the governing body.

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

All officers and directors attest to understanding of conflict of interest policy. Perpetual monitoring and periodic review is conducted to ensure compliance with the conflict of interest policy.

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

Periodic reviews are completed to determine if compensation and benefits are reasonable.

Form 990, Page 6, Part VI, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
New Hampshire Harm Reduction
EIN
83-2689375
Phone
6034185531
Address
1 WASHINGTON ST UNIT 3114, DOVER, NH 03821

Signing Officer

Name
Jessica Carter
Title
Chair
Phone
6035680258
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Carter
Formed
2019
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Firm
Howard & Dionne Cpas Pllc
Address
PO BOX 847, RAYMOND, NH 03077-0847
Preparer
Robert V Dionne CPA
Phone
6038950101
Supplemental Narrative

Additional Explanations

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

To develop, support and promote policies, practices, and services that reduce the harmful consequences of substance use and misuse in new hampshire. Goals include ending the overdose epidemic in new hampshire, reducing disease transmission and rates of infection, and advocating for harm reduction. In 2023 the organization rolled out an overdose prevention van to deliver life-saving supplies and broaden its reach of harm reduction education. This year the organization: operated 348 pop-up syringe exchanges and nearly 9,000 secondary exchanges; reversed over 1,500 overdoses; distributed nearly one million sterile syringes, 90,000 fentanyl test strips, over 10,000 injection alternative kits, 7,800 wound care kits, and nearly 8,000 condoms; conducted 72 harm reduction trainings; and served almost 2,300 unique program participants. The organization operates three different syringe service programs (ssp) in new hampshire, and provides assistance to other ssps across the state. It hosts monthly meetings to coordinate care for individuals with complex situations, and it is a leading source for harm reduction education for communities and organizations throughout new hampshire.

Form 990, Part IX, Line 11G

OTHER FEES 200,452 0 0

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030162
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN BURNS-SOS RECOVERY COMMUNITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIR/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE/EXEC DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, SUPPORT AND PROMOTE POLICIES, PRACTICES, AND SERVICES THAT REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN NEW HAMPSHIRE. GOALS INCLUDE ENDING THE OVERDOSE EPIDEMIC IN NEW HAMPSHIRE, REDUCING DISEASE TRANSMISSION AND RATES OF INFECTION, AND ADVOCATING FOR HARM REDUCTION. IN 2023 THE ORGANIZATION ROLLED OUT AN OVERDOSE PREVENTION VAN TO DELIVER LIFE-SAVING SUPPLIES AND BROADEN ITS REACH OF HARM REDUCTION EDUCATION. THIS YEAR THE ORGANIZATION: OPERATED 348 POP-UP SYRINGE EXCHANGES AND NEARLY 9,000 SECONDARY EXCHANGES; REVERSED OVER 1,500 OVERDOSES; DISTRIBUTED NEARLY ONE MILLION STERILE SYRINGES, 90,000 FENTANYL TEST STRIPS, OVER 10,000 INJECTION ALTERNATIVE KITS, 7,800 WOUND CARE KITS, AND NEARLY 8,000 CONDOMS; CONDUCTED 72 HARM REDUCTION TRAININGS; AND SERVED ALMOST 2,300 UNIQUE PROGRAM PARTICIPANTS. THE ORGANIZATION OPERATES THREE DIFFERENT SYRINGE SERVICE PROGRAMS (SSP) IN NEW HAMPSHIRE, AND PROVIDES ASSISTANCE TO OTHER SSPS ACROSS THE STATE. IT HOSTS MONTHLY MEETINGS TO COORDINATE CARE FOR INDIVIDUALS WITH COMPLEX SITUATIONS, AND IT IS A LEADING SOURCE FOR HARM REDUCTION EDUCATION FOR COMMUNITIES AND ORGANIZATIONS THROUGHOUT NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN BURNS SHANNON SWETT VICE CHAIR TREASURER COHABITATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT, THEN REVIEWED AND ACCEPTED AT MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ATTEST TO UNDERSTANDING OF CONFLICT OF INTEREST POLICY. PERPETUAL MONITORING AND PERIODIC REVIEW IS CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE COMPLETED TO DETERMINE IF COMPENSATION AND BENEFITS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 200,452 0 0
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IRS990/WebsiteAddressTxt0WWW.NHHRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035680258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0832689375

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