Civic Intelligence

Harm Reduction Therapy Center

990 • Fiscal year 2016 • EIN 94-3363781

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.harmreductiontherapy.org
45 Franklin Street Suite 320San Francisco, CA 94102

(415) 863-4282

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,178

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$233,154

Flat from 2016

Net Assets

Flat

$174,718

Flat from 2016

Liabilities

Flat

$58,436

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Flat

$971,372

Flat from 2016

Expenses

Flat

$933,110

Flat from 2016

Net Income

Flat

$38,262

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $148,308Liabilities 2010: $123,552Net Assets 2010: $24,7562010Assets 2011: $118,863Liabilities 2011: $116,219Net Assets 2011: $2,6442011Assets 2012: $118,405Liabilities 2012: $111,552Net Assets 2012: $6,8532012Assets 2013: $169,673Liabilities 2013: $86,245Net Assets 2013: $83,4282013Assets 2014: $106,762Liabilities 2014: $83,614Net Assets 2014: $23,1482014Assets 2015: $182,924Liabilities 2015: $46,468Net Assets 2015: $136,4562015Assets 2016: $233,154Liabilities 2016: $58,436Net Assets 2016: $174,7182016Assets 2016: $233,154Liabilities 2016: $58,436Net Assets 2016: $174,7182016Assets 2017: $226,331Liabilities 2017: $74,943Net Assets 2017: $151,3882017Assets 2018: $381,493Liabilities 2018: $130,284Net Assets 2018: $251,2092018Assets 2019: $433,075Liabilities 2019: $85,610Net Assets 2019: $347,4652019Assets 2020: $869,038Liabilities 2020: $318,257Net Assets 2020: $550,7812020Assets 2021: $1,240,962Liabilities 2021: $362,456Net Assets 2021: $878,5062021Assets 2022: $1,973,580Liabilities 2022: $791,474Net Assets 2022: $1,182,1062022Assets 2023: $2,017,773Liabilities 2023: $717,131Net Assets 2023: $1,300,6422023Assets 2024: $3,623,620Liabilities 2024: $430,397Net Assets 2024: $3,193,2232024

Highlighted filing

2016

Assets$233,154
Liabilities$58,436
Net Assets$174,718
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,274,430Expenses 2010: $1,246,093Net Income 2010: $28,3372010Revenue 2011: $1,166,241Expenses 2011: $1,188,353Net Income 2011: -$22,1122011Revenue 2012: $1,132,462Expenses 2012: $1,128,253Net Income 2012: $4,2092012Revenue 2013: $1,104,001Expenses 2013: $1,023,946Net Income 2013: $80,0552013Revenue 2014: $951,142Expenses 2014: $1,011,422Net Income 2014: -$60,2802014Revenue 2015: $1,061,694Expenses 2015: $948,386Net Income 2015: $113,3082015Revenue 2016: $971,372Expenses 2016: $933,110Net Income 2016: $38,2622016Revenue 2016: $971,372Expenses 2016: $933,110Net Income 2016: $38,2622016Revenue 2017: $1,051,468Expenses 2017: $1,074,798Net Income 2017: -$23,3302017Revenue 2018: $1,280,717Expenses 2018: $1,180,896Net Income 2018: $99,8212018Revenue 2019: $1,663,240Expenses 2019: $1,566,984Net Income 2019: $96,2562019Revenue 2020: $2,216,440Expenses 2020: $2,013,124Net Income 2020: $203,3162020Revenue 2021: $2,761,514Expenses 2021: $2,433,789Net Income 2021: $327,7252021Revenue 2022: $2,969,259Expenses 2022: $2,665,659Net Income 2022: $303,6002022Revenue 2023: $2,933,246Expenses 2023: $2,836,605Net Income 2023: $96,6412023Revenue 2024: $4,618,647Expenses 2024: $2,726,066Net Income 2024: $1,892,5812024

Highlighted filing

2016

Revenue$971,372
Expenses$933,110
Net Income$38,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$971,372
Mission and Program Overview

Mission

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment and social service providers who work with complex multi-diagnosed people.

Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment, and social service providers who work with complex multi-diagnosed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,270$108,143▲ $44,873
Cash and Non-Interest-Bearing Accounts$91,639$90,189▼ $1,450
Prepaid Expenses and Deferred Charges$24,937$24,454▼ $483
Pledges and Grants Receivable-$8,111-
Land, Buildings, and Equipment, Net$3,078$2,257▼ $821
Total Assets$182,924$233,154▲ $50,230
Liabilities
Accounts Payable and Accrued Expenses$46,468$58,436▲ $11,968
Total Liabilities$46,468$58,436▲ $11,968
Net Assets / Fund Balance
Unrestricted Net Assets$132,194$171,921▲ $39,727
Temporarily Rstr Net Assets$4,262$2,797▼ $1,465
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$136,456$174,718▲ $38,262
Total Liabilities and Net Assets / Fund Balance$182,924$233,154▲ $50,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,257$11,212$13,469
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie LittleExecutive DirectorFT$102,971$1,207$104,178
Patt DenningDirector of Clinical ServicesFT$76,846$1,077$77,923

Board Members and Trustees

NameTitle
Claudia FigalloPresident
James PollettDirector
Jim EmeryDirector
Rebecca Pfeifer-RosenblumDirector
Jennifer JainSecretary
Alya BricenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,805
Program Service Revenue
$910,653
Investment Income
$0
Other Revenue
$7,914
All Other Contributions
$52,805
Change in Net Assets
$38,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,492
Other Expenses$193,618
Total Fundraising Expense$51,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,985$57,519$17,851$474,355
Current Officers, Directors, Trustees, and Key Employees$130,112$20,836$24,470$175,418
Occupancy$54,487$8,138$1,085$63,710
Office Expenses$43,141$9,807$2,279$55,227
Payroll Taxes$44,713$6,556$3,601$54,870
Fees for Services Other$46,462--$46,462
Other Employee Benefits$29,443$3,473$1,933$34,849
Conferences and Meetings$13,466--$13,466
Fees for Services Accounting-$5,758-$5,758
Travel$3,844$222$133$4,199
Advertising$3,923$31$21$3,975
Depreciation Depletion$690$82$49$821
Total Functional Expenses$769,266$112,422$51,422$933,110
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
Backup withholding compliance
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 A, Line 2

“Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.”

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

“The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harm Reduction Therapy Center
EIN
94-3363781
Phone
4158634282
Address
45 Franklin Street Suite 320, San Francisco, CA 94102

Signing Officer

Name
Jeannie Little
Title
Executive Director
Phone
4158634282
Signed
2017-05-11

Organization Details

Principal Officer
Jeannie Little
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
0
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058436
IRS990/AccountsReceivableGrp/BOYAmt063270
IRS990/AccountsReceivableGrp/EOYAmt0108143
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment, and social service providers who work with complex multi-diagnosed people.
IRS990/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt03923
IRS990/AdvertisingGrp/TotalAmt03975
IRS990/AllOtherContributionsAmt052805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Harm Reduction Therapy Center
IRS990/BooksInCareOfDetail/PhoneNum05102511139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091639
IRS990/CashNonInterestBearingGrp/EOYAmt090189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013466
IRS990/ConferencesMeetingsGrp/TotalAmt013466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193618
IRS990/CYOtherRevenueAmt07914
IRS990/CYProgramServiceRevenueAmt0910653
IRS990/CYRevenuesLessExpensesAmt038262
IRS990/CYSalariesCompEmpBnftPaidAmt0739492
IRS990/CYTotalExpensesAmt0933110
IRS990/CYTotalFundraisingExpenseAmt051422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0971372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0690
IRS990/DepreciationDepletionGrp/TotalAmt0821
IRS990/Desc0HRTC served 1,000 multi-diagnosed individuals in 2 office-based and 7 community-based settings. 800 clients are extremely low income, homeless, and/or mentally ill. The Organization conducted over 50 trainings to more than 1500 participants. Some trainings were delivered under ongoing consultation contracts with 30 agencies. Other were delivered in single- or multi-day workshops, either under county contracts or fee-for-service contracts for nonprofit organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0769266
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05758
IRS990/FeesForServicesAccountingGrp/TotalAmt05758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046462
IRS990/FeesForServicesOtherGrp/TotalAmt046462
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71207
IRS990/Form990PartVIISectionAGrp/PersonNm0Claudia Figallo
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Jain
IRS990/Form990PartVIISectionAGrp/PersonNm2Alya Briceno
IRS990/Form990PartVIISectionAGrp/PersonNm3James Pollett
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Pfeifer-Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Emery
IRS990/Form990PartVIISectionAGrp/PersonNm6Patt Denning
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeannie Little
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0971372
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt07880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02257
IRS990/LandBldgEquipCostOrOtherBssAmt013469
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Harm Reduction Therapy Center is dedicated to providing treatment to people with co-occurring substance abuse and mental illness, and training mental health, drug treatment and social service providers who work with complex multi-diagnosed people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136456
IRS990/NetAssetsOrFundBalancesEOYAmt0174718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07880
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01085
IRS990/OccupancyGrp/ManagementAndGeneralAmt08138
IRS990/OccupancyGrp/ProgramServicesAmt054487
IRS990/OccupancyGrp/TotalAmt063710
IRS990/OfficeExpensesGrp/FundraisingAmt02279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09807
IRS990/OfficeExpensesGrp/ProgramServicesAmt043141
IRS990/OfficeExpensesGrp/TotalAmt055227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034849
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06556
IRS990/PayrollTaxesGrp/ProgramServicesAmt044713
IRS990/PayrollTaxesGrp/TotalAmt054870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024454
IRS990/PrincipalOfficerNm0Jeannie Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172504
IRS990/PYOtherRevenueAmt013453
IRS990/PYProgramServiceRevenueAmt0962161
IRS990/PYRevenuesLessExpensesAmt0113308
IRS990/PYSalariesCompEmpBnftPaidAmt0775882
IRS990/PYTotalExpensesAmt0948386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income was received in the course of performing the organization's exempt purpose functions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93796
IRS990ScheduleA/PublicSupportPY170Pct00.96055
IRS990ScheduleA/PublicSupportTotal170Amt0910566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910566
IRS990ScheduleA/TotalSupportAmt0970797
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011212
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013469
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeannie Little and Patt Denning, the Executive Director and the Director of Clinical Services and Training respectively, are domestic partners. They have no other business relationship outside of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of the 990 is sent to all board members. The Treasurer takes responsibility for reviewing and making any comments to the rest of the board, who then discuss as needed with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy covers the board of directors. The board members annually certify that they do not have any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is proposed by one or more board members. All members of the board work in the nonprofit sector and are familiar with compensation rates. In the past, we have done salary comparisons with other nonprofit social service organizations in San Francisco. Compensation decisions are based on the financial health of the organization and the extent to which the ED earns or raises sufficient income to cover her salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02797
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182924
IRS990/TotalAssetsEOYAmt0233154
IRS990/TotalAssetsGrp/BOYAmt0182924
IRS990/TotalAssetsGrp/EOYAmt0233154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052805
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046468
IRS990/TotalLiabilitiesEOYAmt058436
IRS990/TotalLiabilitiesGrp/BOYAmt046468
IRS990/TotalLiabilitiesGrp/EOYAmt058436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174718
IRS990/TotalOtherCompensationAmt02284
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0769266
IRS990/TotalProgramServiceRevenueAmt0910653
IRS990/TotalReportableCompFromOrgAmt0179817
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0133
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/ProgramServicesAmt03844
IRS990/TravelGrp/TotalAmt04199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,154
Liabilities
$58,436
Net assets
$174,718
Revenue
$971,372
Expenses
$933,110
Net income
$38,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.19$4.62$2.73$1.89
2023Summary only. Only limited summary data is available for this year.$2.02$0.72$1.30$2.93$2.84$0.10
2022Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$2.97$2.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$2.76$2.43$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$2.22$2.01$0.20
2019Summary only. Only limited summary data is available for this year.$0.43$0.09$0.35$1.66$1.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$1.28$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.15$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.97$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.14$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.95$1.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.10$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$1.13$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.17$1.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.12$0.02$1.27$1.25$0.03