On Point Nyc Inc
- Assets
- $9.1m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 63
- Location
- New York, NY
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 20-8672015
Organization Overview
On Point Nyc Inc is located in New York, NY. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, On Point Nyc Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Point Nyc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, On Point Nyc Inc generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 21.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WASHINGTON HEIGHTS CORNER PROJECTS (WHCP) MISSION IS TO SIGNIFICANTLY IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE WHO USE DRUGS. TO HELP OVERCOME STIGMA AND SYSTEMIC BARRIERS TO CARE, WE PROVIDE SUPPORT AND SERVICES IN AN EMPOWERING AND NON- JUDGMENTAL ENVIRONMENT AND APPLY A PARTICIPANT-DRIVEN HARM REDUCTION APPROACH. WE EXPAND ACCESS TO CLEAN SYRINGES THROUGH STREET-BASED OUTREACH, AND PROVIDE 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON HEIGHTS CORNER PROJECT 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Hagan Member | Trustee | 1 | $0 |
Tamara Oyola-Santiago Treasurer | OfficerTrustee | 1 | $0 |
Donald Powell Member | Trustee | 1 | $0 |
Samuel Roberts Secretary | OfficerTrustee | 1 | $0 |
Alan Rodriguez-Penney Member | Trustee | 1 | $0 |
Rafi Torruella Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,530,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,707,337 |
| Total Program Service Revenue | $0 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,501,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,040,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $484,407 |
| Payroll taxes | $94,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,207 |
| Advertising and promotion | $0 |
| Office expenses | $136,952 |
| Information technology | $36,959 |
| Royalties | $0 |
| Occupancy | $597,725 |
| Travel | $94,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,111 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,556 |
| Insurance | $97,524 |
| All other expenses | $0 |
| Total functional expenses | $5,658,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,194,417 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,384 |
| Net Land, buildings, and equipment | $1,172,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,797 |
| Total assets | $9,086,999 |
| Accounts payable and accrued expenses | $1,057,246 |
| Grants payable | $0 |
| Deferred revenue | $12,440 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $452,109 |
| Total liabilities | $1,521,795 |
| Net assets without donor restrictions | $7,565,204 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,086,999 |