On Point Nyc INC

Tax-deductible

New York, NY501(c)(3)Since 2007Health CareEIN 20-8672015

On point nyc, INC. Is a community based organization whose mission is to significantly improve the health and quality of life of people who use drugs in the washington heights area of manhattan. To help overcome stigma and systemic barriers to care, the organization provides support and services in an empowering and non-judgmental environment and apply a participant-driven harm reduction approach. The organization expands access to clean syringes through street-based outreach, and provides resources, advocacy, and a broad range of educational, health and referral services that reduce risks associated with drug use, including HIV, viral hepatitis and overdose.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$769K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $2.0M a year · 20% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$769K
to officers and key staff · 5% of spending
Top officer’s pay lower than 80% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $245K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26.6M
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.3M
+11% vs prior year
Spent
$16.2M
To programs
89%
Net assets
$18.5M
By yearFY2020–FY2024
Revenue
$19.3M
FY2024▲ +11%
Revenue by fiscal year
FY2020$3.9M
FY2021$2.7M
FY2022$7.5M
FY2023$18.1M
FY2024$17.4M
FY2024$19.3M
Expenses
$16.2M
FY2024▲ +5%
Expenses by fiscal year
FY2020$3.4M
FY2021$3.0M
FY2022$5.7M
FY2023$12.0M
FY2024$15.4M
FY2024$16.2M
Net assets
$18.5M
FY2024▲ +20%
Net assets by fiscal year
FY2020$2.7M
FY2021$2.4M
FY2022$7.6M
FY2023$13.5M
FY2024$15.5M
FY2024$18.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $14.4M Management & general 10% · $1.7M Fundraising 1% · $128K

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

Who runs it and what they're paid

11 people listed on the 990; $769K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$195,105Pt VII · Sec A
Physician-Dr
$128,177Pt VII · Sec A
SR Director
$123,895Pt VII · Sec A
Psychiatric
$114,406Pt VII · Sec A
Director of
$103,666Pt VII · Sec A
Dir of Commu
$103,569Pt VII · Sec A
Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Samuel Rivera’s $195K as Executive Di is at the 20th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023
Samuel Rivera$195,105$183,526$183,549
Michael Pappas$128,177——
Brent Gibson$123,895——
Luis Cajina$114,406——
Adrian Feliciano$103,666——
Jason Beltre$103,569——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aNo

Programs and updates

Provides harm reduction services and resources to improve health and quality of life for drug users.

Provided by the organization

This section is blank until On Point Nyc INC claims this page.

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1 program service account for $14.4M of program spending, described in the organization's own filed words · FY2024.
01

On point nyc, inc. Provides syringe exchange, risk reduction counseling and hiv prevention education services. Our programmatic goal is to reduce the spread of hiv among injection drug users and others in the new york washington heights community.

$14.4Mprogram expense

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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 · FY2024
Total grants receivedfrom 2 funders$245K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$19.3M
Ln 12
Gifts and grantsLn 1h$19.2M
Other incomeLn 4–11$47K
Investment incomeLn 3$5K
Money outPt IX
$16.2M
Ln 25
Programscol B$14.4M
Managementcol C$1.7M
Fundraisingcol D$128K
Owns and owesPt X
$18.5M
net assets · Ln 32
Cash and savingsLn 1–2$6.8M
Total assetsLn 16$45.1M
LiabilitiesLn 26$26.6M
PeoplePt VI, VII
11
listed · VII A
PaidVII A6
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.2M
Government grantsLn 1e$18.2M
Noncash giftsLn 1g$336K
Investment incomeLn 3$5K
Other incomeLn 4–11$47K
Total revenueLn 12$19.3M
Assets in detailPt X, end of year
CashLn 1$6.8M
Cash and savings togetherLn 1–2$6.8M
Land, buildings, equipmentLn 10c$3.1M
Other assetsLn 15$25.6M
Total assetsLn 16$45.1M
LiabilitiesLn 26$26.6M
Net assetsLn 32$18.5M
OperationsPt I, VI
EmployeesI 5214
Fiscal year endsHeaderDecember
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
LineStart FY24End FY24
Cash and savingsLn 1–2$7.0M$6.8M
Land, buildings, equipmentLn 10c$3.6M$3.1M
Total assetsLn 16$43.6M$45.1M
LiabilitiesLn 26$28.1M$26.6M
Net assetsLn 32$15.5M$18.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$8.2M$7.5M$625K$69K
Other employee benefitsLn 9$1.2M$1.1M$95K$10K
Payroll taxesLn 10$726K$664K$55K$6K
Accounting feesLn 11c$391K$313K$70K$8K
Other fees for servicesLn 11g$693K$554K$125K$14K
Office expensesLn 13$139K$127K$11K$1K
Information technologyLn 14$78K$71K$6K$654
OccupancyLn 16$1.6M$1.5M$123K$14K
TravelLn 17$170K$170K
Depreciation, depletion and amortizationLn 22$511K$511K
InsuranceLn 23$153K$122K$27K$3K
Other expenses (24a–d)Ln 24$2.3M$2.3M$16K$2K
All other expensesLn 24e$23K$23K
Total functional expensesLn 25$16.2M$14.4M$1.7M$128K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $17.4M$15.4M$2.0M$15.5M 990 PDF
FY2023 $18.1M$12.0M$6.1M$13.5M 990 PDF
FY2022 $7.5M$5.7M$1.8M$7.6M 990 PDF
FY2021 $2.7M$3.0M−$382K$2.4M 990 PDF
FY2020 $3.9M$3.4M$432K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $19,268,609 across 7 lines filed
VIII-1e Government grants$18,181,362
VIII-1f All other contributions, gifts and grants$1,034,901
VIII-1g Noncash contributions (included above)$336,016
VIII-1h Total contributions, gifts and grants$19,216,263
VIII-3 Investment incomeExcluded from tax $5,044$5,044
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $47,302$47,302
VIII-12 Total revenueRelated to mission $47,302 · Excluded from tax $5,044$19,268,609
Part IX · Statement of functional expenses $16,203,740 across 13 lines filed
IX-7 Other salaries and wagesPrograms $7,488,674 · Management $625,157 · Fundraising $69,016$8,182,847
IX-9 Other employee benefitsPrograms $1,136,572 · Management $94,881 · Fundraising $10,476$1,241,929
IX-10 Payroll taxesPrograms $664,371 · Management $55,462 · Fundraising $6,122$725,955
IX-11c Accounting feesPrograms $312,742 · Management $70,367 · Fundraising $7,819$390,928
IX-11g Other fees for servicesPrograms $554,292 · Management $124,716 · Fundraising $13,855$692,863
IX-13 Office expensesPrograms $127,148 · Management $10,614 · Fundraising $1,172$138,934
IX-14 Information technologyPrograms $70,986 · Management $5,926 · Fundraising $654$77,566
IX-16 OccupancyPrograms $1,475,996 · Management $123,217 · Fundraising $13,603$1,612,816
IX-17 TravelPrograms $170,361$170,361
IX-22 Depreciation, depletion and amortizationManagement $510,885$510,885
IX-23 InsurancePrograms $122,137 · Management $27,481 · Fundraising $3,054$152,672
IX-24 Other expenses (24a–d)Programs $2,265,618 · Management $15,932 · Fundraising $1,766$2,283,316
IX-24e All other expensesPrograms $22,668$22,668
IX-25 Total functional expensesPrograms $14,411,565 · Management $1,664,638 · Fundraising $127,537$16,203,740
Part X · Balance sheet $45,086,995 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $7,018,142$6,815,648
X-3 Pledges and grants receivableStart of year $6,586,923$9,424,280
X-9 Prepaid expenses and deferred chargesStart of year $113,099$124,127
X-10c Land, buildings and equipment, netStart of year $3,609,372$3,098,485
X-15 Other assetsStart of year $26,239,500$25,624,455
X-16 Total assetsStart of year $43,567,036$45,086,995
X-17 Accounts payable and accrued expensesStart of year $1,278,297$185,154
X-25 Other liabilitiesStart of year $26,832,910$26,381,143
X-26 Total liabilitiesStart of year $28,111,207$26,566,297
X-27 Net assets without donor restrictionsStart of year $15,251,076$18,216,302
X-28 Net assets with donor restrictionsStart of year $204,753$304,396
X-32 Total net assets or fund balancesStart of year $15,455,829$18,520,698
X-33 Total liabilities and net assetsStart of year $43,567,036$45,086,995
Part XI · Reconciliation of net assets $18,520,698 net assets at year end
XI-1 Total revenue$19,268,609
XI-2 Total expenses$16,203,740
XI-3 Revenue less expenses$3,064,869
XI-4 Net assets at start of year$15,455,829
XI-10 Net assets at end of year$18,520,698

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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