Civic Intelligence

National Harm Reduction Coalition

990 • Fiscal year 2013 • EIN 94-3204958

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2015

22 West 27th Street No 5FNew York, NY 10001

(212) 213-6376

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$146,895

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,332,819

Up $27,905 (+1.2%) from 2012

Net Assets

Up

$2,082,758

Up $74,336 (+3.7%) from 2012

Liabilities

Down

$250,061

Down $46,431 (-16%) from 2012

Revenue

$3,270,551

No earlier filing loaded for comparison.

Expenses

Down

$3,196,215

Down $333,161 (-9.4%) from 2012

Net Income

$74,336

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: $2,332,819Liabilities 2013: $250,061Net Assets 2013: $2,082,7582013Assets 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

2013

Assets$2,332,819
Liabilities$250,061
Net Assets$2,082,758

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: $3,270,551Expenses 2013: $3,196,215Net Income 2013: $74,3362013Revenue 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

2013

Revenue$3,270,551
Expenses$3,196,215
Net Income$74,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,272,411
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.

National harm reduction education, intervention and community organizing to reduce drug related harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,711$1,104,339▲ $8,628
Pledges and Grants Receivable$619,664$782,694▲ $163,030
Cash and Non-Interest-Bearing Accounts$326,353$260,897▼ $65,456
Land, Buildings, and Equipment, Net$162,431$124,946▼ $37,485
Prepaid Expenses and Deferred Charges$51,728$20,772▼ $30,956
Accounts Receivable$11,608$4,612▼ $6,996
Total Assets$2,304,914$2,334,679▲ $29,765
Other Assets Total$37,419$36,419▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$296,492$222,180▼ $74,312
Total Liabilities$296,492$222,180▼ $74,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,667$1,619,058▼ $103,609
Temporarily Rstr Net Assets$285,755$493,441▲ $207,686
Total Net Assets Fund Balance$2,008,422$2,112,499▲ $104,077
Total Liabilities and Net Assets / Fund Balance$2,304,914$2,334,679▲ $29,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,377$98,929$186,305
Leasehold Improvements$32,737$64,770$97,507
Other Land Buildings$4,832$21,382$26,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan ClearExecutive DirectorFT$116,365$30,530$146,895
Sharon StancliffMedical DirectorFT$106,982$9,083$116,065
Maria a JosepherDeputy DirectorFT$98,729$15,089$113,818

Board Members and Trustees

NameTitle
Alex H KralBoard President
Billy PickBoard Member
Larry GonzalezBoard Member
Lisa MooreBoard Member
Mark KinzlyBoard Member
Nabarun DasguptaBoard Member
Russell BarbourBoard Member
Susan ShermanBoard Secretary
Ruben MedinaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,576
Program Service Revenue
$59,170
Investment Income
$28,665
Other Revenue
$0
All Other Contributions
$1,339,952
Change in Net Assets
$104,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,272,411
Total Revenue per Form 990
$3,272,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,930,872
Other Expenses$1,237,462
Total Fundraising Expense$120,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,697$63,194$73,245$1,335,136
Fees for Services Other$181,357$159,452-$340,809
Payroll Taxes$280,877$36,395$17,751$335,023
Current Officers, Directors, Trustees, and Key Employees$137,649$109,215$13,849$260,713
Office Expenses$190,436$29,123$4,878$224,437
Occupancy$160,350$54,389$7,259$221,998
Travel$123,197$70,073-$193,270
All Other Expenses$63,063$582-$63,645
Insurance$12,778$42,090$2,287$57,155
Conferences and Meetings$44,633$6,620$187$51,440
Depreciation Depletion$20,172$16,344$969$37,485
Fees for Services Accounting-$26,100-$26,100
Other Expenses-$12,145-$12,145
Interest-$8,978-$8,978
Total Functional Expenses$2,413,209$634,700$120,425$3,168,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,168,334
Total Expenses per Audited Statements$3,168,334
Total Expenses per Form 990$3,168,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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 11

The 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.

Form 990, Part VI, Section B, Line 15

A 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 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
94-3204958
Phone
2122136376

Signing Officer

Name
Allan Clear
Title
Executive Director
Phone
2122136376
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Clear
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
10

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 181,357. Management and general expenses 159,452. Fundraising expenses 0. Total expenses 340,809.

Form 990, Part XII Line 2C

The return has been amended following the organization's financial statements having been completed.

Financial Statement Notes

PART X, LINE 2:

Hrc has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.

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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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IRS990/Desc0TRAINING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02008422
IRS990/NetAssetsOrFundBalancesEOYAmt02112499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07259
IRS990/OccupancyGrp/ManagementAndGeneralAmt054389
IRS990/OccupancyGrp/ProgramServicesAmt0160350
IRS990/OccupancyGrp/TotalAmt0221998
IRS990/OfficeExpensesGrp/FundraisingAmt04878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190436
IRS990/OfficeExpensesGrp/TotalAmt0224437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037419
IRS990/OtherAssetsTotalGrp/EOYAmt036419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012145
IRS990/OtherExpensesGrp/TotalAmt012145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280877
IRS990/PayrollTaxesGrp/TotalAmt0335023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782694
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020772
IRS990/PrincipalOfficerNm0ALLAN CLEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCES AND PUBLICAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112819
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 DIRECT ADVOCACY WITH POLICY MAKERS, POLICY ANALYSIS, EDUCATION, AND COALITION-BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01701891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012819
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCES AND INTERVENTION - HRC PRODUCES BROCHURES WHICH ARE AVAILABLE ON ORDER. CUSTOMERS WERE PRIMARILY REGIONAL HEALTH DEPTS, AIDS SERVICE AND DRUG TREATMENT PROVIDERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02672403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023724
IRS990/PYOtherExpensesAmt01522199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274383
IRS990/PYRevenuesLessExpensesAmt0-558866
IRS990/PYSalariesCompEmpBnftPaidAmt02007177
IRS990/PYTotalExpensesAmt03529376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02970510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03184576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03298406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03120974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02187248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014463607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01023731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt010306895
IRS990ScheduleA/SubstantialContributorsTotAmt04156712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03184576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03298406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03120974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02187248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014463607
IRS990ScheduleA/TotalSupportAmt014544184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03168334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026215
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03272411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HRC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124946
IRS990ScheduleD/TotalExpensesPerForm990Amt03168334
IRS990ScheduleD/TotalRevenuePerForm990Amt03272411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03272411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03168334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A 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 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 181,357. MANAGEMENT AND GENERAL EXPENSES 159,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN HAS BEEN AMENDED FOLLOWING THE ORGANIZATION'S FINANCIAL STATEMENTS HAVING BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0285755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0493441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02304914
IRS990/TotalAssetsEOYAmt02334679
IRS990/TotalAssetsGrp/BOYAmt02304914
IRS990/TotalAssetsGrp/EOYAmt02334679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03184576
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02413209
IRS990/TotalFunctionalExpensesGrp/TotalAmt03168334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296492
IRS990/TotalLiabilitiesEOYAmt0222180

Document Assets

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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$0.25$2.08$3.27$3.20$0.07
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