Baltimore Harm Reduction Coalition INC FY2023 filing

Tax-deductible

Baltimore, MD501(c)(3)Health CareEIN 85-4203377Revenue $869K in FY2023

On file with the IRSbaltimoreharmreduction.org116 E 25th St, 21218-5214 · Baltimore, MDTax-exempt since May 2022Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Bhrc mobilizes community members for the health, dignity, and safety of people targeted by the war on drugs and anti sex-worker policies. We advocate for Harm Reduction as part of a broader movement for social justice.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$83K 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

FY2023 · 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
3 of 3
filings with a surplus
Average surplus $193K a year · 24% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $102K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$174K
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$869K
+203% vs prior year
Spent
$614K
To programs
99%
Net assets
$344K
By yearFY2020–FY2024
Revenue
$869K
FY2023▲ +203%
Tap a bar for its year
Revenue by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$287K
FY2023$869K
FY2024$1.2M
Expenses
$614K
FY2023▲ ×86
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$7K
FY2023$614K
FY2024$1.2M
Net assets
$344K
FY2023▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$280K
FY2023$344K
FY2024$451K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2022.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $606K Management & general 1% · $8K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Executive Director
$31,400Pt VII · Sec A
Co-Executive Director
$31,400Pt VII · Sec A
Finance Manager
$20,006Pt VII · Sec A
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Emily Heinlein’s $55K as Executive Director (april - August) is at the 6th percentile of top reported officer pay among 3128 $1–10M 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 · 5 named individuals · Part VII

NameFY2024FY2023
Emily Heinlein$55,112—
Rajani Gudlavalleti$24,117$31,400
Harriet Smith$13,258$31,400
Nicole Hanson-Mundell$29,000—
Amy Callanan—$20,006

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.

See Baltimore Harm Reduction Coalition INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Mobilizes community members for health, dignity, and safety of those targeted by drug war and anti-sex worker policies.

Questions for Baltimore Harm Reduction Coalition INC

Tap to ask. Baltimore Harm Reduction Coalition INC sees how many people are interested.

Your first name shows with your question. Baltimore Harm Reduction Coalition INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $606K · in their own filed words · FY2023
01

Baltimore Harm Reduction Coalition shared operations with our fiscal sponsor Fusion Partnerships, Inc. for the first half of the year, and began operating independently in July. While many of the activities early in 2023 took place under the purview and accounting of Fusion, BHRC was able to provide funds to support those activities…

$606Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$102K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$869K
Ln 12
Gifts and grantsLn 1h$869K
Fees for servicesLn 2g$375
Money outPt IX
$614K
Ln 25
Programscol B$606K
Managementcol C$8K
Owns and owesPt X
$344K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$518K
LiabilitiesLn 26$174K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$869K
Government grantsLn 1e$355K
Fees for servicesLn 2g$375
Total revenueLn 12$869K
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
Land, buildings, equipmentLn 10c$38K
Other assetsLn 15$285
Total assetsLn 16$518K
LiabilitiesLn 26$174K
Net assetsLn 32$344K
OperationsPt I, VI
EmployeesI 514
VolunteersI 641
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 FY23End FY23
Cash and savingsLn 1–2$30K$119K
Land, buildings, equipmentLn 10c$38K
Total assetsLn 16$280K$518K
LiabilitiesLn 26$0$174K
Net assetsLn 32$280K$344K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$63K$63K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$242K$242K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$29K$29K
Payroll taxesLn 10$26K$26K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$960$960
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$67K$61K$6K
Advertising and promotionLn 12$393$393
Office expensesLn 13$32K$31K$1K
Information technologyLn 14$11K$11K
RoyaltiesLn 15$0
OccupancyLn 16$17K$17K$319
TravelLn 17$17K$17K$341
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$5K$5K$171
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$97K$97K
All other expensesLn 24e$0
Total functional expensesLn 25$614K$606K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.2M$42K$451K 990 PDF
FY2023 Viewing $869K$614K$256K$344K 990 PDF
FY2022 $287K$7K$280K$280K 990 PDF
FY2021 990 PDF
FY2020 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $869,428 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $286,357$869,053
I-9 Program service revenue$375
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $286,357$869,428
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$359,517
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,111$254,135
I-18 Total expensesPrior year $7,111$613,652
I-19 Revenue less expensesPrior year $279,246$255,776
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $869,428 across 5 lines filed
VIII-1e Government grants$355,160
VIII-1f All other contributions, gifts and grants$513,893
VIII-1h Total contributions, gifts and grants$869,053
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $375$375
VIII-12 Total revenueRelated to mission $375$869,428
Part IX · Statement of functional expenses $613,652 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $62,800$62,800
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $242,020$242,020
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $28,513$28,513
IX-10 Payroll taxesPrograms $26,184$26,184
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $960$960
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $60,917 · Management $5,638$66,555
IX-12 Advertising and promotionPrograms $393$393
IX-13 Office expensesPrograms $30,651 · Management $1,414$32,065
IX-14 Information technologyPrograms $11,453$11,453
IX-15 Royalties$0
IX-16 OccupancyPrograms $16,683 · Management $319$17,002
IX-17 TravelPrograms $16,564 · Management $341$16,905
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $5,226 · Management $171$5,397
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $6,785$6,785
IX-24 Other expenses (24a–d)Programs $96,620$96,620
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $605,769 · Management $7,883 · Fundraising $0$613,652
Part X · Balance sheet $517,628 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $29,546$118,978
X-3 Pledges and grants receivableStart of year $250,000$355,320
X-9 Prepaid expenses and deferred charges$4,554
X-10c Land, buildings and equipment, net$38,491
X-15 Other assets$285
X-16 Total assetsStart of year $279,546$517,628
X-17 Accounts payable and accrued expenses$11,350
X-19 Deferred revenue$140,608
X-25 Other liabilities$21,777
X-26 Total liabilitiesStart of year $0$173,735
X-27 Net assets without donor restrictionsStart of year $279,546$343,893
X-32 Total net assets or fund balancesStart of year $279,546$343,893
X-33 Total liabilities and net assetsStart of year $279,546$517,628
Part XI · Reconciliation of net assets $343,893 net assets at year end
XI-1 Total revenue$869,428
XI-2 Total expenses$613,652
XI-3 Revenue less expenses$255,776
XI-4 Net assets at start of year$279,546
XI-9 Other changes in net assets−$191,429
XI-10 Net assets at end of year$343,893

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

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

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.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street 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, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.