Civic Intelligence

New Jersey Harm Reduction Coalition - a Nj Nonprofit Corporation

990 • Fiscal year 2023 • EIN 85-4099652

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileWWW.NJHARMREDUCTION.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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$90,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$257,118

Up $85,288 (+50%) from 2022

Net Assets

Down

$162,298

Down $9,532 (-5.5%) from 2022

Liabilities

Up

$94,820

Up $94,820 from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$2,076,168

Up $1,569,675 (+310%) from 2022

Expenses

Up

$2,128,588

Up $1,381,661 (+185%) from 2022

Net Income

Up

-$52,420

Up $188,014 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$257,118
Liabilities$94,820
Net Assets$162,298
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$2,076,168
Expenses$2,128,588
Net Income-$52,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$2,076,168
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
Land, Buildings, and Equipment, Net$55,908$93,581▲ $37,673
Cash and Non-Interest-Bearing Accounts$165,830$71,446▼ $94,384
Pledges and Grants Receivable-$68,387-
Prepaid Expenses and Deferred Charges-$2,391-
Total Assets$227,738$257,118▲ $29,380
Other Assets Total$6,000$21,313▲ $15,313
Liabilities
Grants Payable-$50,000-
Accounts Payable and Accrued Expenses$13,020$44,820▲ $31,800
Total Liabilities$13,020$94,820▲ $81,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,718$162,298▼ $52,420
Total Net Assets Fund Balance$214,718$162,298▼ $52,420
Total Liabilities and Net Assets / Fund Balance$227,738$257,118▲ $29,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,581$29,022$122,603
Other Assets Org$21,313--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MellorExecutive DiFT$90,200$90,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,073,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,450
All Other Contributions
$347,916
Change in Net Assets
$-52,420

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 Supplies2$216,099
Total Noncash Contributions2$216,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,532
Salaries, Compensation, and Employee Benefits$618,056
Total Fundraising Expense$30,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$540,775$28,462-$569,237
Other Salaries and Wages$380,685$101,521$25,383$507,589
Occupancy$80,455$26,820-$107,275
Office Expenses$46,337$36,969-$83,306
Fees for Services Accounting$38,192$38,192-$76,384
Other Employee Benefits$42,009$11,203$2,801$56,013
Payroll Taxes$40,840$10,891$2,723$54,454
Conferences and Meetings$30,218--$30,218
Other Expenses$21,077$3,720-$24,797
Depreciation Depletion$23,421--$23,421
Travel$9,574$9,199-$18,773
Information Technology$12,070$863-$12,933
All Other Expenses$9,344--$9,344
Advertising$5,316--$5,316
Insurance$3,688$1,230-$4,918
Total Functional Expenses$1,828,611$269,070$30,907$2,128,588
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
No
Annual disclosure for covered persons
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
37 EASTON AVE, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Jenna Mellor
Title
Executive Director
Phone
6094374389
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mellor
Formed
2020
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
11

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 78,447 28,462 0 digital media / content creat 462,328 0 0 total 540,775 28,462 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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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 78,447 28,462 0 DIGITAL MEDIA / CONTENT CREAT 462,328 0 0 TOTAL 540,775 28,462 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/TotalProgramServiceExpensesAmt01828611
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02076168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257118
IRS990/TravelGrp/ManagementAndGeneralAmt09199
IRS990/TravelGrp/ProgramServicesAmt09574
IRS990/TravelGrp/TotalAmt018773
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IRS990/WebsiteAddressTxt0WWW.NJHARMREDUCTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094374389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY HARM REDUCTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0854099652
ReturnHeader/Filer/PhoneNum06094374389
ReturnHeader/Filer/USAddress/AddressLine1Txt037 EASTON AVE
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/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02024-06-28T11:22:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,118
Liabilities
$94,820
Net assets
$162,298
Revenue
$2,076,168
Expenses
$2,128,588
Net income
-$52,420
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