Civic Intelligence

National Harm Reduction Coalition

990 • Fiscal year 2012 • EIN 94-3204958

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

22 West 27th Street No 5F10001
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,304,914

Down $365,530 (-14%) from 2011

Net Assets

Down

$2,008,422

Down $558,866 (-22%) from 2011

Liabilities

Up

$296,492

Up $193,336 (+187%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,529,376

Up $825,492 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,900,419Liabilities 2010: $115,852Net Assets 2010: $1,784,5672010Assets 2011: $2,670,444Liabilities 2011: $103,156Net Assets 2011: $2,567,2882011Assets 2012: $2,304,914Liabilities 2012: $296,492Net Assets 2012: $2,008,4222012Assets 2013: $2,334,679Liabilities 2013: $222,180Net Assets 2013: $2,112,4992013Assets 2014: $2,306,842Liabilities 2014: $444,289Net Assets 2014: $1,862,5532014Assets 2015: $1,749,841Liabilities 2015: $207,230Net Assets 2015: $1,542,6112015Assets 2016: $2,033,745Liabilities 2016: $603,729Net Assets 2016: $1,430,0162016Assets 2017: $2,126,956Liabilities 2017: $675,859Net Assets 2017: $1,451,0972017Assets 2018: $2,323,484Liabilities 2018: $444,168Net Assets 2018: $1,879,3162018Assets 2019: $9,337,118Liabilities 2019: $3,126,819Net Assets 2019: $6,210,2992019Assets 2020: $12,927,923Liabilities 2020: $3,083,244Net Assets 2020: $9,844,6792020Assets 2021: $8,420,903Liabilities 2021: $6,273,894Net Assets 2021: $2,147,0092021Assets 2022: $6,036,282Liabilities 2022: $4,093,848Net Assets 2022: $1,942,4342022Assets 2023: $4,836,631Liabilities 2023: $1,676,083Net Assets 2023: $3,160,5482023Assets 2024: $6,279,268Liabilities 2024: $1,093,269Net Assets 2024: $5,185,9992024

Highlighted filing

2012

Assets$2,304,914
Liabilities$296,492
Net Assets$2,008,422

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,905,8652010Expenses 2011: $2,703,8842011Expenses 2012: $3,529,3762012Revenue 2013: $3,272,411Expenses 2013: $3,168,334Net Income 2013: $104,0772013Revenue 2014: $2,842,588Expenses 2014: $3,092,534Net Income 2014: -$249,9462014Revenue 2015: $2,925,617Expenses 2015: $3,245,559Net Income 2015: -$319,9422015Revenue 2016: $4,229,834Expenses 2016: $4,342,429Net Income 2016: -$112,5952016Revenue 2017: $4,177,054Expenses 2017: $4,155,973Net Income 2017: $21,0812017Revenue 2018: $5,455,561Expenses 2018: $5,027,342Net Income 2018: $428,2192018Revenue 2019: $13,661,541Expenses 2019: $9,330,558Net Income 2019: $4,330,9832019Revenue 2020: $14,658,959Expenses 2020: $11,024,579Net Income 2020: $3,634,3802020Revenue 2021: $10,197,206Expenses 2021: $17,894,876Net Income 2021: -$7,697,6702021Revenue 2022: $12,817,781Expenses 2022: $13,022,356Net Income 2022: -$204,5752022Revenue 2023: $10,857,442Expenses 2023: $11,027,569Net Income 2023: -$170,1272023Revenue 2024: $8,608,979Expenses 2024: $6,583,528Net Income 2024: $2,025,4512024

Highlighted filing

2012

Revenue-
Expenses$3,529,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,970,510
Mission and Program Overview

Mission

Harm reduction coalition (hrc) is a national advocacy and capacity-building organization that promotes the health and dignity of individuals and communites impacted by drug use. Hrc advances policies and programs that help people address the adverse effects of drug use including overdose, hiv, hepatitis c, addiction, and incarceration. We recognize that the structures of social inequality impact the lives and options of affected communities differently, and work to uphold every individual's right to health and well-being, as well as in their compentence to protect themselves, their loved ones, and their communities.

Major Activities

Activity 2
Community organizing - the harm reduction coalition's policy department advocates for harm reduction approaches to improve the health of drug users and their communities. The policy department seeks to create change on the local, state, national, and international levels through a range of strategies including direct advocacy with policy makers, policy analysis, education, and coalition-building
Activity 3
Conferences - hrc sponsors and organizes regional conferences and, bi-annually, the only national harm reduction conference in the united states. Hrc conferences provide a critical and unique forum for the exploration and development of harm reduction practice, theory, and policy, and serve as crucial networking mechanisms for individuals working in harm reduction.
Filing and Contact Details

Filer

EIN
94-3204958
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103156
IRS990/AccountsPayableAccruedExpenses/EOY0296492
IRS990/AccountsReceivable/BOY010252
IRS990/AccountsReceivable/EOY011608
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY ORGANIZING - THE HARM REDUCTION COALITION'S POLICY DEPARTMENT ADVOCATES FOR HARM REDUCTION APPROACHES TO IMPROVE THE HEALTH OF DRUG USERS AND THEIR COMMUNITIES. THE POLICY DEPARTMENT SEEKS TO CREATE CHANGE ON THE LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS THROUGH A RANGE OF STRATEGIES INCLUDING DIRECT ADVOCACY WITH POLICY MAKERS, POLICY ANALYSIS, EDUCATION, AND COALITION-BUILDING
IRS990/Activity2/Expense01843962
IRS990/Activity2/Revenue014110
IRS990/Activity3/Description0CONFERENCES - HRC SPONSORS AND ORGANIZES REGIONAL CONFERENCES AND, BI-ANNUALLY, THE ONLY NATIONAL HARM REDUCTION CONFERENCE IN THE UNITED STATES. HRC CONFERENCES PROVIDE A CRITICAL AND UNIQUE FORUM FOR THE EXPLORATION AND DEVELOPMENT OF HARM REDUCTION PRACTICE, THEORY, AND POLICY, AND SERVE AS CRUCIAL NETWORKING MECHANISMS FOR INDIVIDUALS WORKING IN HARM REDUCTION.
IRS990/Activity3/Expense0397133
IRS990/ActivityOrMissionDescription0NATIONAL HARM REDUCTION EDUCATION, INTERVENTION AND COMMUNITY ORGANIZING TO REDUCE DRUG RELATED HARM
IRS990/ActivityOther/Description0RESOURCES AND INTERVENTION - HRC PRODUCES BROCHURES WHICH ARE AVAILABLE ON ORDER. CUSTOMERS WERE PRIMARILY REGIONAL HEALTH DEPTS, AIDS SERVICE AND DRUG TREATMENT PROVIDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1022 WEST 27TH STREET NO 5F
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010001
IRS990/AllOtherContributions0778253
IRS990/AllOtherExpenses/ManagementAndGeneral0565
IRS990/AllOtherExpenses/ProgramServices03737
IRS990/AllOtherExpenses/Total04302
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0168814
IRS990/CashNonInterestBearing/EOY0326353
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013127
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163745
IRS990/CompCurrentOfficersDirectors/ProgramServices0132686
IRS990/CompCurrentOfficersDirectors/Total0309558
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01492
IRS990/ConferencesMeetings/ManagementAndGeneral049584
IRS990/ConferencesMeetings/ProgramServices0342179
IRS990/ConferencesMeetings/Total0393255
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10450 7TH AVENUE SUITE 1500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010123
IRS990/ContractorCompensation/Compensation0136976
IRS990/ContractorCompensation/DescriptionOfServices0INTERIM FINANCE DIRECTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0STEVEN ZELIN CPA
IRS990/ContributionsGrantsCurrentYear02672403
IRS990/ContributionsGrantsPriorYear03358406
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0969
IRS990/DepreciationDepletion/ManagementAndGeneral016344
IRS990/DepreciationDepletion/ProgramServices020172
IRS990/DepreciationDepletion/Total037485
IRS990/DescribedIn501C301
IRS990/Description0TRAINING AND EDUCATION - THE INSTITUTE AT THE HARM REDUCTION COALITION IS A NATIONAL TRAINING AND CAPACITY-BUILDING INITIATIVE THAT PROMOTES THE HEALTH AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY DRUG USE BY PROVIDING SKILLS-BUILDING ACTIVITIES TO SERVICE PROVIDERS AND OTHER COMMUNITY STAKEHOLDERS. THE INSTITUTE ACCOMPLISHES THIS BY OFFERING TECHNICAL ASSISTANCE, TRAININGS, INFORMATIONAL WORKSHOPS, SOCIAL MARKETING, AND MENTORING ON TOPICS RELATED TO HARM REDUCTION; INCLUDING SUBSTANCE USE, OPIATE OVERDOSE, HIV/AIDS, AND HEPATITIS C.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0493419
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral026100
IRS990/FeesForServicesAccounting/Total026100
IRS990/FeesForServicesOther/ManagementAndGeneral0138096
IRS990/FeesForServicesOther/ProgramServices0157067
IRS990/FeesForServicesOther/Total0295163
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ALEX H KRAL
IRS990/Form990PartVIISectionA/NamePerson1SUSAN SHERMAN
IRS990/Form990PartVIISectionA/NamePerson2RUBEN MEDINA
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL BARBOUR
IRS990/Form990PartVIISectionA/NamePerson4LARRY GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson5MARK KINZLY
IRS990/Form990PartVIISectionA/NamePerson6LISA MOORE
IRS990/Form990PartVIISectionA/NamePerson7BILLY PICK
IRS990/Form990PartVIISectionA/NamePerson8NABARUN DASGUPTA
IRS990/Form990PartVIISectionA/NamePerson9ALLAN CLEAR
IRS990/Form990PartVIISectionA/NamePerson10MARIA A JOSEPHER
IRS990/Form990PartVIISectionA/NamePerson11SHARON STANCLIFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation917594
IRS990/Form990PartVIISectionA/OtherCompensation105659
IRS990/Form990PartVIISectionA/OtherCompensation118839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9117276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1085451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11106832
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionA/Title11MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01894150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02970510
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01637
IRS990/Insurance/ManagementAndGeneral030132
IRS990/Insurance/ProgramServices09147
IRS990/Insurance/Total040916
IRS990/Interest/Fundraising0337
IRS990/Interest/ManagementAndGeneral01618
IRS990/Interest/ProgramServices07003
IRS990/Interest/Total08958
IRS990/InvestmentIncomeCurrentYear023724
IRS990/InvestmentIncome/ExclusionAmount023724
IRS990/InvestmentIncomePriorYear07267
IRS990/InvestmentIncome/TotalRevenueColumn023724
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0147596
IRS990/LandBuildingsEquipmentBasis0310027
IRS990/LandBuildingsEquipmentBasisNet/BOY070916
IRS990/LandBuildingsEquipmentBasisNet/EOY0162431
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HARM REDUCTION COALITION IS A NATIONAL ADVOCACY AND CAPACITY-BUILDING ORGANIZATION THAT PROMOTES THE HEALTH AND DIGNITY OF INDIVIDUALS AND COMMUNITES IMPACTED BY DRUG USE. HRC ADVANCES POLICIES AND PROGRAMS THAT HELP PEOPLE ADDRESS THE ADVERSE EFFECTS OF DRUG USE INCLUDING OVERDOSE, HIV, HEPATITIS C, ADDICTION, AND INCARCERATION. WE RECOGNIZE THAT THE STRUCTURES OF SOCIAL INEQUALITY IMPACT THE LIVES AND OPTIONS OF AFFECTED COMMUNITIES DIFFERENTLY, AND WORK TO UPHOLD EVERY INDIVIDUAL'S RIGHT TO HEALTH AND WELL-BEING, AS WELL AS IN THEIR COMPENTENCE TO PROTECT THEMSELVES, THEIR LOVED ONES, AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALLAN CLEAR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02567288
IRS990/NetAssetsOrFundBalancesEOY02008422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07395
IRS990/Occupancy/ManagementAndGeneral055413
IRS990/Occupancy/ProgramServices0163369
IRS990/Occupancy/Total0226177
IRS990/OfficeExpenses/Fundraising04834
IRS990/OfficeExpenses/ManagementAndGeneral048608
IRS990/OfficeExpenses/ProgramServices0201005
IRS990/OfficeExpenses/Total0254447
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036419
IRS990/OtherAssetsTotal/EOY037419
IRS990/OtherExpensePriorYear0920625
IRS990/OtherExpensesCurrentYear01522199
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0803
IRS990/OtherExpenses/Total0803
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising095892
IRS990/OtherSalariesAndWages/ManagementAndGeneral053116
IRS990/OtherSalariesAndWages/ProgramServices01548611
IRS990/OtherSalariesAndWages/Total01697619
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01233581
IRS990/PledgesAndGrantsReceivable/EOY0619664
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09629
IRS990/PrepaidExpensesDeferredCharges/EOY051728
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1511190
IRS990/ProgramServiceRevenueCY0274383
IRS990/ProgramServiceRevenue/Description0TRAINING AND CONFERENC
IRS990/ProgramServiceRevenue/Description1RESOURCES AND PUBLICAT
IRS990/ProgramServiceRevenuePriorYear0120932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0260273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114110
IRS990/ProgramServiceRevenue/TotalRevenueColumn0260273
IRS990/ProgramServiceRevenue/TotalRevenueColumn114110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-558866
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0260273
IRS990/RevenuesLessExpensesCY0-558866
IRS990/RevenuesLessExpensesPriorYear0782721
IRS990/SalariesEtcCurrentYear02007177
IRS990/SalariesEtcPriorYear01783259
IRS990/SavingsAndTempCashInvestments/BOY01140833
IRS990/SavingsAndTempCashInvestments/EOY01095711
IRS990ScheduleA/AmountsSubstContributorsTotal02713335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02672403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03298406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03120974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02187248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02887753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014166784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010604
IRS990ScheduleA/GrossInvestmentIncome170/Total062516
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01351310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79260
IRS990ScheduleA/PublicSupportTotal170011453449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02672403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03298406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03120974
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02187248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02887753
IRS990ScheduleA/Total170/Total014166784
IRS990ScheduleA/TotalSupport014229300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0103200
IRS990ScheduleD/Equipment/Depreciation025800
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0129000
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03529376
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HRC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue030678
IRS990ScheduleD/LeaseholdImprovements/Depreciation066829
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis097507
IRS990ScheduleD/OtherLandBuildings/BookValue028553
IRS990ScheduleD/OtherLandBuildings/Depreciation054967
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083520
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02970510
IRS990ScheduleD/TotalExpensesPerForm99003529376
IRS990ScheduleD/TotalOfBookValueLandBuildings0162431
IRS990ScheduleD/TotalRevenuePerForm99002970510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03529376
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02970510
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1A SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, INVESTIGATING SALARY THROUGH COMPARISON OF OTHER RELATED AGENCY COMPENSATION PLANS AND INDEPENDENT SALARY SURVEYS. DETERMINATION OF SALARY IS ALSO INFLUENCED BY INDIVIDUAL PERFORMANCE. RECOMMENDATION IS MADE TO THE FULL BOARD AND VOTE TAKEN. THIS PROCESS WAS LAST UNDERTAKEN IN 2011
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/StatesWhereCopyOfReturnIsFiled2DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0759312
IRS990/TemporarilyRestrictedNetAssets/EOY0285755
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022 WEST 27TH ST 5TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN ZELIN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02122136376
IRS990/TotalAssets/BOY02670444
IRS990/TotalAssetsBOY02670444
IRS990/TotalAssets/EOY02304914
IRS990/TotalAssetsEOY02304914
IRS990/TotalCompGT150K00
IRS990/TotalContributions02672403
IRS990/TotalExpensesCurrentYear03529376
IRS990/TotalExpensesPriorYear02703884
IRS990/TotalFunctionalExpenses/Fundraising0125683
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0669179
IRS990/TotalFunctionalExpenses/ProgramServices02734514
IRS990/TotalFunctionalExpenses/Total03529376
IRS990/TotalFundrsngExpCurrentYear0125683
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.09$5.19$8.61$6.58$2.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.68$3.16$10.9$11.0$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.09$1.94$12.8$13.0$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$6.27$2.15$10.2$17.9$7.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.08$9.84$14.7$11.0$3.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$3.13$6.21$13.7$9.33$4.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$5.46$5.03$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.68$1.45$4.18$4.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.60$1.43$4.23$4.34$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.21$1.54$2.93$3.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.44$1.86$2.84$3.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$3.27$3.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.30$2.01$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$2.91