New Hampshire Harm Reduction Coalition
- Assets
- $366.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Dover, NH
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 83-2689375
Organization Overview
New Hampshire Harm Reduction Coalition is located in Dover, NH. The organization was established in 2019. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, New Hampshire Harm Reduction Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Harm Reduction Coalition 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 12/2023, New Hampshire Harm Reduction Coalition generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 74.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW HAMPSHIRE HARM REDUCTION COALITION'S MISSION IS TO DEVELOP, SUPPORT AND PROMOTE POLICIES, PRACTICES AND SERVICES THAT REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP, SUPPORT AND PROMOTE POLICIES, PRACTICES, AND SERVICES THAT REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN NEW HAMPSHIRE. GOALS INCLUDE ENDING THE OVERDOSE EPIDEMIC IN NEW HAMPSHIRE, REDUCING DISEASE TRANSMISSION AND RATES OF INFECTION, AND ADVOCATING FOR HARM REDUCTION. IN 2023 THE ORGANIZATION ROLLED OUT AN OVERDOSE PREVENTION VAN TO DELIVER LIFE-SAVING SUPPLIES AND BROADEN ITS REACH OF HARM REDUCTION EDUCATION. THIS YEAR THE ORGANIZATION: OPERATED 348 POP-UP SYRINGE EXCHANGES AND NEARLY 9,000 SECONDARY EXCHANGES; REVERSED OVER 1,500 OVERDOSES; DISTRIBUTED NEARLY ONE MILLION STERILE SYRINGES, 90,000 FENTANYL TEST STRIPS, OVER 10,000 INJECTION ALTERNATIVE KITS, 7,800 WOUND CARE KITS, AND NEARLY 8,000 CONDOMS; CONDUCTED 72 HARM REDUCTION TRAININGS; AND SERVED ALMOST 2,300 UNIQUE PROGRAM PARTICIPANTS. THE ORGANIZATION OPERATES THREE DIFFERENT SYRINGE SERVICE PROGRAMS (SSP) IN NEW HAMPSHIRE, AND PROVIDES ASSISTANCE TO OTHER SSPS ACROSS THE STATE. IT HOSTS MONTHLY MEETINGS TO COORDINATE CARE FOR INDIVIDUALS WITH COMPLEX SITUATIONS, AND IT IS A LEADING SOURCE FOR HARM REDUCTION EDUCATION FOR COMMUNITIES AND ORGANIZATIONS THROUGHOUT NEW HAMPSHIRE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Andrus At-Large | Trustee | 2 | $0 |
John Burns Vice-Chair | OfficerTrustee | 5 | $0 |
Jessica Carter Chair | OfficerTrustee | 5 | $0 |
Bill Davis Secretary | OfficerTrustee | 5 | $0 |
Jason Lucey At-Large | Trustee | 2 | $0 |
Ellen Plumb MD At-Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $925,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,142 |
| Total Program Service Revenue | $0 |
| Investment income | $222 |
| 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 | $5,120 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,272,358 |
| 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 | $506,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,850 |
| Payroll taxes | $42,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,810 |
| Fees for services: Accounting | $12,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,452 |
| Advertising and promotion | $14,438 |
| Office expenses | $16,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,263 |
| Travel | $22,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,052 |
| Insurance | $25,276 |
| All other expenses | $0 |
| Total functional expenses | $1,063,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $15,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,147 |
| Accounts payable and accrued expenses | $19,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $19,655 |
| Net assets without donor restrictions | $346,492 |
| 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 | $366,147 |