New York Harm Reduction Educators: Nonprofit Profile, Financials & Form 990 (EIN 13-3678499)

Revenue by fiscal year
FY2020	$3.2M
FY2021	$3.2M
FY2022	$5.8M

Expenses by fiscal year
FY2020	$3.3M
FY2021	$3.1M
FY2022	$3.2M

Net assets by fiscal year
FY2020	$594K
FY2021	$667K
FY2022	$3.4M

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $2.9M Management & general 7% · $238K Fundraising 3% · $104K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Rafi Torruella

Board Chair

$0Pt VII · Sec A

Donald Powell

Member

$0Pt VII · Sec A

Tamara Oyola-Santiago

Treasurer

$0Pt VII · Sec A

Holly Hagen

Member

$0Pt VII · Sec A

Samuel Roberts

Secretary

$0Pt VII · Sec A

Alan Rodriguez-Penney

Member

$0Pt VII · Sec A

Samuel Rivera

Executive Di

$0Pt VII · Sec A

See New York Harm Reduction Educators executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides resources and support to prevent diseases like HIV and hepatitis affecting drug users.

Questions for New York Harm Reduction Educators

Tap to ask. New York Harm Reduction Educators sees how many people are interested.

Your first name shows with your question. New York Harm Reduction Educators answers here, for everyone.

1 program · $2.9M · in their own filed words · FY2021

01

Legal exchange of clean needles and syringes, distribution of harm reduction materials, education about HIV/AIDS and harm reduction and referrals to social services.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-3678499) · Dispute this line

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Aids UnitedFY2023$67K

Total grants receivedfrom 1 funder$67K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2022 · $1.0M federal money spent

HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$517K

National Organizations of State and Local OfficialsDepartment of Health and Human Services · ALN 93.011 · Direct$317K

Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Health Research, INC./Aids Institute$163K

Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$38K

The auditor reported 1 finding.

Year ending Jun 2021 · $857K federal money spent

HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$547K

Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Health Research, INC. / Aids Institute$311K

The auditor reported no findings.

Year ending Jun 2020 · $1.0M federal money spent

HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$730K

Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Health Research INC./ Aids Institute$296K

The auditor reported no findings.

Year ending Jun 2019 · $1.2M federal money spent

HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$855K

Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Heatlh Research INC.$331K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5.8M

Ln 12

Gifts and grantsLn 1h$5.7M

Other incomeLn 4–11$10K

Money outPt IX

$3.2M

Ln 25

Programscol B$2.9M

Managementcol C$238K

Fundraisingcol D$104K

Owns and owesPt X

$3.4M

net assets · Ln 32

Cash and savingsLn 1–2$1.1M

Total assetsLn 16$4.0M

LiabilitiesLn 26$611K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$5.7M

Government grantsLn 1e$5.5M

Other incomeLn 4–11$10K

Total revenueLn 12$5.8M

Assets in detailPt X, end of year

CashLn 1$1.1M

Cash and savings togetherLn 1–2$1.1M

Pledges and grants receivableLn 3$2.6M

Prepaid expenses and deferred chargesLn 9$19K

Land, buildings, equipmentLn 10c$149K

Other assetsLn 15$162K

Total assetsLn 16$4.0M

LiabilitiesLn 26$611K

Net assetsLn 32$3.4M

OperationsPt I, VI

EmployeesI 560

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$369K	$1.1M
Land, buildings, equipmentLn 10c	$89K	$149K
Total assetsLn 16	$1.8M	$4.0M
LiabilitiesLn 26	$1.2M	$611K
Net assetsLn 32	$667K	$3.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.9M	$1.7M	$134K	$68K
Other employee benefitsLn 9	$295K	$264K	$21K	$10K
Payroll taxesLn 10	$199K	$178K	$14K	$7K
Other fees for servicesLn 11g	$69K	$35K	$33K	$250
Office expensesLn 13	$79K	$71K	$6K	$3K
Information technologyLn 14	$9K	$8K	$604	$304
OccupancyLn 16	$308K	$275K	$22K	$11K
TravelLn 17	$20K	$20K
Conferences, conventions and meetingsLn 19	$27K	$27K
Depreciation, depletion and amortizationLn 22	$12K	$10K	$810	$408
InsuranceLn 23	$37K	$33K	$3K	$1K
Other expenses (24a–d)Ln 24	$252K	$245K	$5K	$2K
All other expensesLn 24e	$12K	$10K	$729	$367
Total functional expensesLn 25	$3.2M	$2.9M	$238K	$104K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest ViewingFiled with the IRS May 15, 2023	$5.8M	$3.2M	$2.5M	$3.4M	990 PDF
FY2021Filed with the IRS May 12, 2022	$3.2M	$3.1M	$73K	$667K	990 PDF
FY2020Filed with the IRS Apr 30, 2021	$3.2M	$3.3M	−$145K	$594K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2022 990

Part I · Summary $5,755,760 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,192,478$5,745,862

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $1,688$9,898

I-12 Total revenuePrior year $3,194,166$5,755,760

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,202,457$2,413,155

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $919,096$822,645

I-18 Total expensesPrior year $3,121,553$3,235,800

I-19 Revenue less expensesPrior year $72,613$2,519,960

Part VI · Governance 4 of 4 board members independent, no flags

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $5,755,760 across 5 lines filed

VIII-1e Government grants$5,505,109

VIII-1f All other contributions, gifts and grants$240,753

VIII-1h Total contributions, gifts and grants$5,745,862

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,898$9,898

VIII-12 Total revenueRelated to mission $9,898$5,755,760

Part IX · Statement of functional expenses $3,235,800 across 13 lines filed

IX-7 Other salaries and wagesPrograms $1,717,186 · Management $134,249 · Fundraising $67,579$1,919,014

IX-9 Other employee benefitsPrograms $264,002 · Management $20,640 · Fundraising $10,390$295,032

IX-10 Payroll taxesPrograms $178,168 · Management $13,929 · Fundraising $7,012$199,109

IX-11g Other fees for servicesPrograms $35,492 · Management $32,924 · Fundraising $250$68,666

IX-13 Office expensesPrograms $70,501 · Management $5,511 · Fundraising $2,775$78,787

IX-14 Information technologyPrograms $7,722 · Management $604 · Fundraising $304$8,630

IX-16 OccupancyPrograms $275,184 · Management $21,514 · Fundraising $10,830$307,528

IX-17 TravelPrograms $20,120$20,120

IX-19 Conferences, conventions and meetingsPrograms $26,976$26,976

IX-22 Depreciation, depletion and amortizationPrograms $10,358 · Management $810 · Fundraising $408$11,576

IX-23 InsurancePrograms $32,854 · Management $2,569 · Fundraising $1,293$36,716

IX-24 Other expenses (24a–d)Programs $245,032 · Management $4,694 · Fundraising $2,363$252,089

IX-24e All other expensesPrograms $10,461 · Management $729 · Fundraising $367$11,557

IX-25 Total functional expensesPrograms $2,894,056 · Management $238,173 · Fundraising $103,571$3,235,800

Part X · Balance sheet $4,045,279 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $369,175$1,114,101

X-3 Pledges and grants receivableStart of year $1,177,684$2,600,846

X-9 Prepaid expenses and deferred chargesStart of year $28,188$19,493

X-10c Land, buildings and equipment, netStart of year $88,577$148,712

X-15 Other assetsStart of year $159,352$162,127

X-16 Total assetsStart of year $1,822,976$4,045,279

X-17 Accounts payable and accrued expensesStart of year $98,091$216,959

X-25 Other liabilitiesStart of year $284,432$394,500

X-26 Total liabilitiesStart of year $1,155,955$611,459

X-27 Net assets without donor restrictionsStart of year $667,021$3,433,820

X-32 Total net assets or fund balancesStart of year $667,021$3,433,820

X-33 Total liabilities and net assetsStart of year $1,822,976$4,045,279

Part XI · Reconciliation of net assets $3,433,820 net assets at year end

XI-1 Total revenue$5,755,760

XI-2 Total expenses$3,235,800

XI-3 Revenue less expenses$2,519,960

XI-4 Net assets at start of year$667,021

XI-8 Prior period adjustments$246,839

XI-10 Net assets at end of year$3,433,820

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

New York Harm Reduction Educators

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for New York Harm Reduction Educators

Funders

Grants

Federal money

By the numbers

Filing history

Schedules filed Part IV