Civic Intelligence

New Jersey Harm Reduction Coalition

EIN 85-4099652 • 501(c)3 • New Brunswick, NJ

Profile

We work in coalition (which we define as "coming together for combined action") to create a new jersey that values the safety and dignity of all people who use drugs, and to make evidence-informed harm reduction public health resources widely available to everyone in our state.

18 Abeel StreetNew Brunswick, NJ 08901

www.njharmreduction.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$92,769

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

129%

Faster asset growth than 89% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$587,850

Up $330,732 (+129%) from 2023

Liabilities

Up

$325,614

Up $230,794 (+243%) from 2023

Net Assets

Up

$262,236

Up $99,938 (+62%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$2,233,601

Up $157,433 (+7.6%) from 2023

Expenses

Down

$2,125,515

Down $3,073 (-0.1%) from 2023

Net Income

Up

$108,086

Up $160,506 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2021: $454,651Liabilities 2021: $0Net Assets 2021: $454,6512021Assets 2022: $171,830Liabilities 2022: $0Net Assets 2022: $171,8302022Assets 2023: $257,118Liabilities 2023: $94,820Net Assets 2023: $162,2982023Assets 2024: $587,850Liabilities 2024: $325,614Net Assets 2024: $262,2362024

Highlighted filing

2024

Assets$587,850
Liabilities$325,614
Net Assets$262,236
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $968,752Expenses 2021: $584,234Net Income 2021: $384,5182021Revenue 2022: $506,493Expenses 2022: $746,927Net Income 2022: -$240,4342022Revenue 2023: $2,076,168Expenses 2023: $2,128,588Net Income 2023: -$52,4202023Revenue 2024: $2,233,601Expenses 2024: $2,125,515Net Income 2024: $108,0862024

Highlighted filing

2024

Revenue$2,233,601
Expenses$2,125,515
Net Income$108,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,850
Liabilities
$325,614
Net assets
$262,236
Revenue
$2,233,601
Expenses
$2,125,515
Net income
$108,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$2.23$2.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.97$0.58$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,233,601
Mission and Program Overview

Mission

We work in coalition (which we define as "coming together for combined action") to create a new jersey that values the safety and dignity of all people who use drugs, and to make evidence-informed harm reduction public health resources widely available to everyone in our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,387$188,366▲ $119,979
Land, Buildings, and Equipment, Net$93,581$82,644▼ $10,937
Cash and Non-Interest-Bearing Accounts$71,446$18,178▼ $53,268
Prepaid Expenses and Deferred Charges$2,391$15,371▲ $12,980
Total Assets$257,118$587,850▲ $330,732
Other Assets Total$21,313$283,291▲ $261,978
Liabilities
Other Liabilities-$245,978-
Accounts Payable and Accrued Expenses$52,968$79,636▲ $26,668
Grants Payable$50,000--
Total Liabilities$102,968$325,614▲ $222,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,150$262,236▲ $108,086
Total Net Assets Fund Balance$154,150$262,236▲ $108,086
Total Liabilities and Net Assets / Fund Balance$257,118$587,850▲ $330,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,644$55,564$138,208
Other Assets Org$37,313--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MellorExecutive DiFT$92,769$92,769

Board Members and Trustees

NameTitle
Ami KachaliaPresident/bo
Michael EnichSecretary
Leslie HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,078
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$2,500
All Other Contributions
$480,278
Change in Net Assets
$108,086

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$396,000
Total Noncash Contributions1$396,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,413
Salaries, Compensation, and Employee Benefits$685,102
Total Fundraising Expense$34,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,774$88,211$22,055$441,040
Fees for Services Other$327,991$17,263-$345,254
Occupancy$104,767$34,925-$139,692
Fees for Services Accounting$52,221$52,221-$104,442
Other Employee Benefits$71,219$18,993$4,749$94,961
Current Officers, Directors, Trustees, and Key Employees$69,617$18,565$4,642$92,824
Payroll Taxes$42,207$11,256$2,814$56,277
Office Expenses$33,274$19,996-$53,270
Information Technology$36,350$246-$36,596
Depreciation Depletion$26,542--$26,542
Conferences and Meetings$18,001--$18,001
Insurance$9,924$3,308-$13,232
Other Expenses$4,174$737-$4,911
Travel$1,460$1,403-$2,863
Advertising$375--$375
All Other Expenses$37--$37
Total Functional Expenses$1,824,131$267,124$34,260$2,125,515
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 Lease Liability$245,978
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

“A written conflict of interest policy is available upon request by contacting the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by contacting the executive director of the organization.”

Filing and Contact Details

Filer

Filer Name
New Jersey Harm Reduction Coalition
EIN
85-4099652
Phone
6094374389
Address
18 ABEEL STREET, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Jenna Mellor
Title
Executive Director
Phone
6094374389
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mellor
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
14

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 - ORGANIZATION'S MISSION

“We work in coalition (which we define as "coming together for combined action") to create a new jersey that values the safety and dignity of all people who use drugs, and to make evidence-informed harm reduction public health resources widely available to everyone in our state.”

Form 990, Part IX, Line 11G

“Other professional fees 327,991 17,263 0”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt055564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283291
IRS990ScheduleD/TotalLiabilityAmt0245978
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WORK IN COALITION (WHICH WE DEFINE AS "COMING TOGETHER FOR COMBINED ACTION") TO CREATE A NEW JERSEY THAT VALUES THE SAFETY AND DIGNITY OF ALL PEOPLE WHO USE DRUGS, AND TO MAKE EVIDENCE-INFORMED HARM REDUCTION PUBLIC HEALTH RESOURCES WIDELY AVAILABLE TO EVERYONE IN OUR STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 327,991 17,263 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0587850
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01824131
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125515
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IRS990/TotalLiabilitiesGrp/EOYAmt0325614
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262236
IRS990/TotalProgramServiceExpensesAmt01824131
IRS990/TotalReportableCompFromOrgAmt092769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587850
IRS990/TravelGrp/ManagementAndGeneralAmt01403
IRS990/TravelGrp/ProgramServicesAmt01460
IRS990/TravelGrp/TotalAmt02863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 ABEEL STREET
IRS990/USAddress/CityNm0NEW BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NJHARMREDUCTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094374389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY HARM REDUCTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0854099652
ReturnHeader/Filer/PhoneNum06094374389
ReturnHeader/Filer/USAddress/AddressLine1Txt018 ABEEL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-11-17T19:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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