Civic Intelligence

Florida Harm Reduction Collective Inc.

990 • Fiscal year 2022 • EIN 86-3321717

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A

View Organization Page

1525 16th Street Suite 3Saint Petersburg, FL 33705

(561) 508-8388

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

654%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

944%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$217,852

Up $188,962 (+654%) from 2021

Net Assets

Up

$216,508

Up $187,618 (+649%) from 2021

Liabilities

Up

$1,344

Up $1,344 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$563,175

Up $509,253 (+944%) from 2021

Expenses

Up

$375,557

Up $350,525 (+1400%) from 2021

Net Income

Up

$187,618

Up $158,728 (+549%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $28,890Liabilities 2021: $0Net Assets 2021: $28,8902021Assets 2022: $217,852Liabilities 2022: $1,344Net Assets 2022: $216,5082022Assets 2023: $1,056,974Liabilities 2023: $66,270Net Assets 2023: $990,7042023Assets 2024: $620,568Liabilities 2024: $61,682Net Assets 2024: $558,8862024

Highlighted filing

2022

Assets$217,852
Liabilities$1,344
Net Assets$216,508
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $53,922Expenses 2021: $25,032Net Income 2021: $28,8902021Revenue 2022: $563,175Expenses 2022: $375,557Net Income 2022: $187,6182022Revenue 2023: $2,145,216Expenses 2023: $1,371,020Net Income 2023: $774,1962023Revenue 2024: $1,191,432Expenses 2024: $1,623,250Net Income 2024: -$431,8182024

Highlighted filing

2022

Revenue$563,175
Expenses$375,557
Net Income$187,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$563,175
Mission and Program Overview

Mission

Promoting health and safety for drug users their families, and communities across the state of florida.

Consulting and technical assistance and provided street outreach with food, hygiene and referrals for health care and drug treatment services. Also and aids organization, providing education and technical assistance in prevention, testing and referrals for treatment of hiv, hepatitis c and soft tissue infections. Opioid overdose prevention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$115,479-
Cash and Non-Interest-Bearing Accounts$28,890$102,373▲ $73,483
Total Assets$28,890$217,852▲ $188,962
Liabilities
Accounts Payable and Accrued Expenses-$1,344-
Total Liabilities$0$1,344▲ $1,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,890$216,508▲ $187,618
Total Net Assets Fund Balance$28,890$216,508▲ $187,618
Total Liabilities and Net Assets / Fund Balance$28,890$217,852▲ $188,962
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SantamourSecretaryFT$40,800$40,800
Nicole Medina RodriguezTreasurer-$19,646$19,646
Ashunte ColemanDirectorPT$10,200$10,200

Board Members and Trustees

NameTitle
Nancy McconnellPresident
David ForrestDirector
Emeline MartinezDirector
Michelle PepinDirector
Susan NyamoraDirector
Tyler BartholomewDirector
Sarah SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,167
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$563,167
Change in Net Assets
$187,618

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
Other Non Cash Contri Table1$30,000
Total Noncash Contributions1$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,175
Total Revenue per Audited Statements
$563,175
Total Revenue per Form 990
$563,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,869
Salaries, Compensation, and Employee Benefits$178,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,393--$105,393
Current Officers, Directors, Trustees, and Key Employees$65,867$4,779-$70,646
Occupancy$15,000$15,000-$30,000
Conferences and Meetings$20,741$1,613-$22,354
Travel$12,171$462-$12,633
Fees for Services Accounting-$10,292-$10,292
Fees for Services Management$4,000--$4,000
Payroll Taxes-$2,649-$2,649
Insurance-$2,120-$2,120
Advertising$1,476$173-$1,649
Office Expenses$1,481--$1,481
All Other Expenses$598$42-$640
Other Expenses$233$367-$600
Total Functional Expenses$330,192$45,365$0$375,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,557
Total Expenses per Audited Statements$375,557
Total Expenses per Form 990$375,557
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

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

“The 990 is reviewed by each board of director and voted to approve annually.”

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

“Policy is reviewed annually by the board of directors.”

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

“Officer's compensation is reviewed and determined by the board of directors annually.”

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

“Officer's compensation is reviewed and determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Harm Reduction
EIN
86-3321717
Phone
5615088388
Address
1525 16TH STREET SUITE 3, SAINT PETERSBURG, FL 33705

Signing Officer

Name
Tim Santamour
Title
Secretary
Phone
5615088388
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Santamour
Formed
2021
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Traylor Gratton & Beaumont LLC
Address
1260 SOUTH FEDERAL HIGHWAY SUITE 10, BOYNTON BEACH, FL 33435-6089
Preparer
Carla D Thrower CPA
Phone
5617377900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Consulting and technical assistance and provide street outreach with food, hygiene and referrals for health care and drug treatment services. Also, an aids organization, providing education and technical assistance in prevention, testing, and referrals for treatment of hiv, hepatitis c and soft tissue infections. Opioid overdose prevention and treatment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY EACH BOARD OF DIRECTOR AND VOTED TO APPROVE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SANTAMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05615088388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650787556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAYLOR GRATTON & BEAUMONT LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA D THROWER CPA
ReturnHeader/ReturnTs02023-08-24T13:37:03-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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
$217,852
Liabilities
$1,344
Net assets
$216,508
Revenue
$563,175
Expenses
$375,557
Net income
$187,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.19$1.62$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$2.15$1.37$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.03$0.03