Civic Intelligence

New Jersey Harm Reduction Coalition - a Nj Nonprofit Corporation

990 • Fiscal year 2022 • EIN 85-4099652

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilenjharmreduction.org
37 Easton AveNew Brunswick, NJ 08901

(609) 437-4389

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$74,950

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$171,830

Down $282,821 (-62%) from 2021

Net Assets

Down

$171,830

Down $282,821 (-62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$506,493

Down $462,259 (-48%) from 2021

Expenses

Up

$746,927

Up $162,693 (+28%) from 2021

Net Income

Down

-$240,434

Down $624,952 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2022

Assets$171,830
Liabilities$0
Net Assets$171,830
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$506,493
Expenses$746,927
Net Income-$240,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$506,493
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.

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
Cash and Non-Interest-Bearing Accounts$454,651$165,830▼ $288,821
Total Assets$454,651$171,830▼ $282,821
Other Assets Total-$6,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,651$171,830▼ $282,821
Total Net Assets Fund Balance$454,651$171,830▼ $282,821
Total Liabilities and Net Assets / Fund Balance$454,651$171,830▼ $282,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MellorExecutive DirectorFT$74,950$74,950

Board Members and Trustees

NameTitle
Ami KachaliaPresident
Amesika NyakuTrustee
Eddie FriersonTrustee
Michael EnichSecretary
Leslie HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,625
Change in Net Assets
$-240,434

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 AmountValuation Method
Drugs and Medical Supplies1$164,196Fair Market Value (FMV)
Total Noncash Contributions1$164,196-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,272
Grants and Similar Amounts Paid$254,369
Salaries, Compensation, and Employee Benefits$145,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$254,369--$254,369
Fees for Services Other$214,483--$214,483
Other Salaries and Wages$78,339$42,183-$120,522
All Other Expenses$14,360$9,941-$24,301
Travel$11,078$10,736-$21,814
Conferences and Meetings$21,055--$21,055
Advertising$21,007--$21,007
Payroll Taxes$8,971$4,831-$13,802
Office Expenses$4,893$8,813-$13,706
Occupancy-$11,384-$11,384
Other Employee Benefits$7,125$3,837-$10,962
Insurance$337$5,900-$6,237
Depreciation Depletion-$5,601-$5,601
Other Expenses$3,550$74-$3,550
Fees for Services Accounting$794$795-$1,589
Total Functional Expenses$642,131$104,796$0$746,927
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The board has been provided a draft of the return for review and input prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
37 Easton Ave, New Brunswick, NJ 08901

Signing Officer

Name
Jenna Mellor
Title
Executive Direc
Phone
6094374389
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Inspired Vision Accounting
Address
201 Montgomery Street, Jersey City, NJ 07302
Preparer
Robert Colon
Phone
2015375373
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g represents expenses paid for Community Ambassadors and Contracted Program Service Labor.”

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Colon
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,830
Liabilities
$0
Net assets
$171,830
Revenue
$506,493
Expenses
$746,927
Net income
-$240,434
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