Civic Intelligence

Florida Harm Reduction Collective Inc.

990 • Fiscal year 2023 • EIN 86-3321717

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

49th percentile

0.06x

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

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

98th percentile

385%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,056,974

Up $839,122 (+385%) from 2022

Net Assets

Up

$990,704

Up $774,196 (+358%) from 2022

Liabilities

Up

$66,270

Up $64,926 (+4831%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$2,145,216

Up $1,582,041 (+281%) from 2022

Expenses

Up

$1,371,020

Up $995,463 (+265%) from 2022

Net Income

Up

$774,196

Up $586,578 (+313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,056,974
Liabilities$66,270
Net Assets$990,704
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$2,145,216
Expenses$1,371,020
Net Income$774,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,145,216
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$610,217▲ $494,738
Cash and Non-Interest-Bearing Accounts$102,373$395,299▲ $292,926
Inventories for Sale or Use-$47,210-
Land, Buildings, and Equipment, Net-$4,248-
Total Assets$217,852$1,056,974▲ $839,122
Liabilities
Accounts Payable and Accrued Expenses$1,344$66,270▲ $64,926
Total Liabilities$1,344$66,270▲ $64,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,508$990,704▲ $774,196
Total Net Assets Fund Balance$216,508$990,704▲ $774,196
Total Liabilities and Net Assets / Fund Balance$217,852$1,056,974▲ $839,122
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SantamourSecretaryFT$75,000$75,000

Board Members and Trustees

NameTitle
Michelle PepinPresident
Ashunte ColemanDirector
Nicole Medina RodriguezCommunity Li
Sarah SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,093
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$2,145,093
Change in Net Assets
$774,196

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$399,330
Other Non Cash Contri Table1$15,150
Total Noncash Contributions2$414,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,216
Total Revenue per Audited Statements
$2,145,216
Total Revenue per Form 990
$2,145,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,352
Salaries, Compensation, and Employee Benefits$557,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,472$7,196-$557,668
Conferences and Meetings$54,252$1,599-$55,851
Travel$25,838$17,806-$43,644
Office Expenses$36,724--$36,724
Occupancy$16,438$16,439-$32,877
Fees for Services Other$13,200$13,082-$26,282
Advertising-$13,454-$13,454
All Other Expenses$4,025$2,472-$6,497
Insurance-$5,495-$5,495
Other Expenses$3,518$1,043-$4,561
Interest-$23-$23
Total Functional Expenses$1,232,381$138,639$0$1,371,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,020
Total Expenses per Audited Statements$1,371,020
Total Expenses per Form 990$1,371,020
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
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Santamour
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Thrower Gratton & Beaumont Pllc
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/ExplanationTxt0CONSULTING 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056974
IRS990/TravelGrp/ManagementAndGeneralAmt017806
IRS990/TravelGrp/ProgramServicesAmt025838
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SANTAMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05615088388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650787556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THROWER GRATTON & BEAUMONT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 SOUTH FEDERAL HIGHWAY SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334356089
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA D THROWER CPA
ReturnHeader/ReturnTs02024-10-03T14:38:07-04:00
ReturnHeader/ReturnTypeCd0990
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
$1,056,974
Liabilities
$66,270
Net assets
$990,704
Revenue
$2,145,216
Expenses
$1,371,020
Net income
$774,196
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