Civic Intelligence

National Harm Reduction Coalition

990 • Fiscal year 2018 • EIN 94-3204958

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.HARMREDUCTION.ORG
22 WEST 27TH STREET Suite 5TH FLNew York, NY 10001

(212) 213-6376

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,323,484

Up $196,528 (+9.2%) from 2017

Net Assets

Up

$1,879,316

Up $428,219 (+30%) from 2017

Liabilities

Down

$444,168

Down $231,691 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$5,455,561

Up $1,278,507 (+31%) from 2017

Expenses

Up

$5,027,342

Up $871,369 (+21%) from 2017

Net Income

Up

$428,219

Up $407,138 (+1931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$2,323,484
Liabilities$444,168
Net Assets$1,879,316
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$5,455,561
Expenses$5,027,342
Net Income$428,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,455,561
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.

The mission of harm reduction coalition(hrc) is national harm reduction education, intervention and community to reduce drug related harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,256$1,053,589▲ $572,333
Pledges and Grants Receivable$1,307,441$959,017▼ $348,424
Savings and Temporary Cash Investments$139,567$0▼ $139,567
Accounts Receivable$41,778$119,712▲ $77,934
Land, Buildings, and Equipment, Net$85,350$109,686▲ $24,336
Prepaid Expenses and Deferred Charges$2,569$17,713▲ $15,144
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,126,956$2,323,484▲ $196,528
Other Assets Total$68,995$63,767▼ $5,228
Liabilities
Accounts Payable and Accrued Expenses$355,798$342,389▼ $13,409
Deferred Revenue$263,352$0▼ $263,352
Unsecured Notes Loans Payable$56,709$101,779▲ $45,070
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$675,859$444,168▼ $231,691
Net Assets / Fund Balance
Unrestricted Net Assets$552,840$1,260,385▲ $707,545
Temporarily Rstr Net Assets$898,257$618,931▼ $279,326
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,451,097$1,879,316▲ $428,219
Total Liabilities and Net Assets / Fund Balance$2,126,956$2,323,484▲ $196,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,580$226,041$325,621
Leasehold Improvements$10,106$91,701$101,807
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolina LopezCFOFT$97,906$32,767$130,673
Monique TulaExecutive DirectorFT$115,608$13,207$128,815
Daniel RaymonddEPUTY DIRECTOR OF POLICYFT$100,768$13,070$113,838

Board Members and Trustees

NameTitle
Nabarun Dasgupta PhdPresident
Alex H Kral PhdVice President
Billy Pick Msw JdDirector
Julie StamplerDirector
Marcia S McintoshDirector
Mark KinzlyDirector
Nandini PillaiDirector
Russel Barbour PhdDirector
Dakarai LarriettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,214,146
Program Service Revenue
$1,102,419
Investment Income
$539
Other Revenue
$138,457
All Other Contributions
$1,504,250
Change in Net Assets
$428,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,866
Other Expenses$2,244,476
Total Fundraising Expense$165,335
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,627$194,748$66,234$1,746,609
Fees for Services Other$398,895$85,402$689$484,986
Other Employee Benefits$392,042$51,323$5,884$449,249
Occupancy$296,612$64,283$14,673$375,568
Conferences and Meetings$369,934$4,351-$374,285
Current Officers, Directors, Trustees, and Key Employees$212,796$100,798$59,732$373,326
Office Expenses$338,825$20,296$4,019$363,140
Travel$329,530$17,124-$346,654
Payroll Taxes$141,117$30,584$6,981$178,682
Information Technology$141,525$26,340$6,012$173,877
Other Expenses$24,812$9,818-$34,630
Grants to Domestic Orgs$30,000--$30,000
Insurance$24,009$4,866$1,111$29,986
Fees for Services Accounting-$27,046-$27,046
Depreciation Depletion-$20,912-$20,912
Fees for Services Legal-$8,213-$8,213
Interest-$5,179-$5,179
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$4,190,724$671,283$165,335$5,027,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Recovery AllianceBloomington, IN501(c)(3)General support$12,000
Greater Hartford Harm Reduction CoalitionHartford, CT501(c)(3)General support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“The executive director and cfo review the form 990 for completeness and accuracy prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy applies to members of the board of directors, officers , and other employees who are in a position to influence any substantive business decision between the coalition and a vendor. If it is determined that a potential conflict exists, the individual is prohibited from participating in the decisions of the transaction.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board of directors reviews the compensation of the executive director by investigating salary through comparison of other related agency compensation plans and independent salary surveys. Determination of salary is also influenced by individual performance. Their recommendation is made to the full board and a vote taken. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, Line 19

“Hrc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Coalition
EIN
94-3204958
In Care Of
% CAROLINA LOPEZ
Phone
2122136376
Address
22 WEST 27TH STREET Suite 5TH FL, NEW YORK, NY 10001

Signing Officer

Name
Monique Tula
Title
Excutive Director
Phone
2122136376
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Tula
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
12

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt11dEPUTY DIRECTOR OF POLICY
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IRS990/MissionDesc0HARM 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. 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt04019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338825
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449249
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IRS990/OtherRevenueTotalAmt0113508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746609
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IRS990/PayrollTaxesGrp/FundraisingAmt06981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141117
IRS990/PayrollTaxesGrp/TotalAmt0178682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01307441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0959017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017713
IRS990/PrincipalOfficerNm0MONIQUE TULA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCES AND PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181686
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 DIRECTADVOCACY WITH POLICY MAKERS, POLICY ANALYSIS, EDUCATION, AND COALITION-BUILDING. A RANGE OF STRATEGIES INCLUDING DIRECT ADVOCACY WITH POLICY MAKERS, POLICY ANALYSIS, EDUCATION, AND COALITION-BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - 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.AND POLICY, AND SERVE AS CRUCIAL NETWORKING MECHANISMS FOR INDIVIDUALS WORKING IN HARM REDUCTION.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,484
Liabilities
$444,168
Net assets
$1,879,316
Revenue
$5,455,561
Expenses
$5,027,342
Net income
$428,219
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
2018Detailed filing. Detailed filing data is available for this year.$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