New York Harm Reduction Educators: FY2021 Nonprofit Profile & 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

90 cents of each dollar spent went to programs.

90%

Program services 90% · $2.8M Management & general 8% · $264K Fundraising 2% · $60K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation

Alexander Bennett

Board Chair

$0Pt VII · Sec A

Alex Bennett

Treasurer

$0Pt VII · Sec A

Rafael Torruella

Member

$0Pt VII · Sec A

Michael Tikili

Member

$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

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1 program · $2.8M · in their own filed words · FY2020

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, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-3678499) · Dispute this line

$2.8Mprogram 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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3.2M

Ln 12

Gifts and grantsLn 1h$3.2M

Other incomeLn 4–11$2K

Money outPt IX

$3.1M

Ln 25

Programscol B$2.8M

Managementcol C$264K

Fundraisingcol D$60K

Owns and owesPt X

$667K

net assets · Ln 32

Cash and savingsLn 1–2$369K

Total assetsLn 16$1.8M

LiabilitiesLn 26$1.2M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.2M

Government grantsLn 1e$2.8M

Noncash giftsLn 1g$104K

Other incomeLn 4–11$2K

Total revenueLn 12$3.2M

Assets in detailPt X, end of year

CashLn 1$369K

Cash and savings togetherLn 1–2$369K

Pledges and grants receivableLn 3$1.2M

Prepaid expenses and deferred chargesLn 9$28K

Land, buildings, equipmentLn 10c$89K

Other assetsLn 15$159K

Total assetsLn 16$1.8M

LiabilitiesLn 26$1.2M

Net assetsLn 32$667K

OperationsPt I, VI

EmployeesI 560

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3More from this return

Abroad and in kindSch F, M

Noncash gifts receivedSch M Pt I$104K

4Year over year

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$235K	$369K
Land, buildings, equipmentLn 10c	$58K	$89K
Total assetsLn 16	$1.2M	$1.8M
LiabilitiesLn 26	$640K	$1.2M
Net assetsLn 32	$594K	$667K

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.8M	$1.6M	$113K	$39K
Other employee benefitsLn 9	$287K	$262K	$18K	$6K
Payroll taxesLn 10	$157K	$143K	$10K	$4K
Accounting feesLn 11c	$81K		$81K
Other fees for servicesLn 11g	$68K	$58K	$10K	$180
Office expensesLn 13	$38K	$34K	$2K	$838
Information technologyLn 14	$10K	$10K	$673	$234
OccupancyLn 16	$283K	$258K	$18K	$6K
TravelLn 17	$44K	$44K
Conferences, conventions and meetingsLn 19	$1K	$1K
Depreciation, depletion and amortizationLn 22	$39K	$39K
InsuranceLn 23	$60K	$55K	$4K	$1K
Other expenses (24a–d)Ln 24	$266K	$259K	$5K	$2K
All other expensesLn 24e	$30K	$28K	$1K	$364
Total functional expensesLn 25	$3.1M	$2.8M	$264K	$60K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 LatestFiled with the IRS May 15, 2023	$5.8M	$3.2M	$2.5M	$3.4M	990 PDF
FY2021 ViewingFiled 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 M · Noncash O · Explanations

See the full FY2021 990

Part I · Summary $3,194,166 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,143,703$3,192,478

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $7,716$1,688

I-12 Total revenuePrior year $3,151,419$3,194,166

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,252,387$2,202,457

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,044,403$919,096

I-18 Total expensesPrior year $3,296,790$3,121,553

I-19 Revenue less expensesPrior year −$145,371$72,613

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 $3,194,166 across 6 lines filed

VIII-1e Government grants$2,847,931

VIII-1f All other contributions, gifts and grants$344,547

VIII-1g Noncash contributions (included above)$104,149

VIII-1h Total contributions, gifts and grants$3,192,478

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,688$1,688

VIII-12 Total revenueRelated to mission $1,688$3,194,166

Part IX · Statement of functional expenses $3,121,553 across 14 lines filed

IX-7 Other salaries and wagesPrograms $1,606,503 · Management $112,705 · Fundraising $39,265$1,758,473

IX-9 Other employee benefitsPrograms $262,181 · Management $18,393 · Fundraising $6,408$286,982

IX-10 Payroll taxesPrograms $143,433 · Management $10,063 · Fundraising $3,506$157,002

IX-11c Accounting feesManagement $81,104$81,104

IX-11g Other fees for servicesPrograms $57,766 · Management $10,307 · Fundraising $180$68,253

IX-13 Office expensesPrograms $34,272 · Management $2,407 · Fundraising $838$37,517

IX-14 Information technologyPrograms $9,587 · Management $673 · Fundraising $234$10,494

IX-16 OccupancyPrograms $258,104 · Management $18,107 · Fundraising $6,308$282,519

IX-17 TravelPrograms $43,583$43,583

IX-19 Conferences, conventions and meetingsPrograms $1,113$1,113

IX-22 Depreciation, depletion and amortizationPrograms $39,097$39,097

IX-23 InsurancePrograms $54,647 · Management $3,834 · Fundraising $1,336$59,817

IX-24 Other expenses (24a–d)Programs $258,988 · Management $5,113 · Fundraising $1,781$265,882

IX-24e All other expensesPrograms $28,309 · Management $1,044 · Fundraising $364$29,717

IX-25 Total functional expensesPrograms $2,797,583 · Management $263,750 · Fundraising $60,220$3,121,553

Part X · Balance sheet $1,822,976 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $234,694$369,175

X-3 Pledges and grants receivableStart of year $868,140$1,177,684

X-9 Prepaid expenses and deferred chargesStart of year $20,397$28,188

X-10c Land, buildings and equipment, netStart of year $57,879$88,577

X-15 Other assetsStart of year $53,412$159,352

X-16 Total assetsStart of year $1,234,522$1,822,976

X-17 Accounts payable and accrued expensesStart of year $128,547$98,091

X-24 Unsecured notes and loans payableStart of year $387,302$773,432

X-25 Other liabilitiesStart of year $124,263$284,432

X-26 Total liabilitiesStart of year $640,112$1,155,955

X-27 Net assets without donor restrictionsStart of year $594,410$667,021

X-32 Total net assets or fund balancesStart of year $594,410$667,021

X-33 Total liabilities and net assetsStart of year $1,234,522$1,822,976

Part XI · Reconciliation of net assets $667,021 net assets at year end

XI-1 Total revenue$3,194,166

XI-2 Total expenses$3,121,553

XI-3 Revenue less expenses$72,613

XI-4 Net assets at start of year$594,410

XI-9 Other changes in net assets−$2

XI-10 Net assets at end of year$667,021

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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New York Harm Reduction Educators FY2021 filing

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

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