Harm Reduction Coalition Of San Diego Hrcsd On Point Inc
- Assets
- $438.4k
- Revenue
- $948.5k
- Investments
- $0.0
- Employees
- 10
- Location
- El Cajon, CA
- Founding
- Data as of
- 12/2022
- EIN
- 85-2650663
Organization Overview
Harm Reduction Coalition Of San Diego Hrcsd On Point Inc, operating under the name Hrcsd On Point, is located in El Cajon, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Hrcsd On Point employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hrcsd On Point 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 12/2022, Hrcsd On Point generated $948.5k in total revenue. All expenses for the organization totaled $563.6k during the year ending 12/2022. While expenses have increased by 128.0% per year over the past 3 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
HRCSD ON POINT IS AN ALL-ENCOMPASSING FORUM FOR EDUCATING, SUPPORTING, EMPOWERING, AND NETWORKING TO SPREAD THE AWARENESS OF THE IMPORTANCE OF HARM REDUCTION AND TO REDUCE STIGMA. THE ORGANIZATION AIMS TO PROVIDE HARM-REDUCTION SERVICES RANGING FROM SYRINGE EXCHANGE, PREVENTION EDUCATION, DRUG POISONING RISK PREVENTION, AND COMMUNITY REFERRALS. HRCSD ON POINT USES EVIDENCE-BASED BEST PRACTICES TO DRIVE ITS PROGRAMS AND POLICIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON POINT OPERATES UNDER A NEEDS-BASED MOBILE DISTRIBUTION MODEL THAT BRINGS SERVICES DIRECTLY TO INDIVIDUALS. THIS MODEL ELIMINATES GEOGRAPHIC AND TEMPORAL BARRIERS, AS STAFF AND VOLUNTEERS CAN REACH PARTS OF SAN DIEGO COUNTY THAT WOULD OTHERWISE HAVE NO HARM REDUCTION PROGRAMS. ON POINT PROVIDES BOTH HOME VISITS AND STREET OUTREACH TO MAXIMIZE THE AVAILABILITY OF HARM REDUCTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Stamos-Buesig Executive Di | OfficerTrustee | 40 | $157,909 |
Amy Knox Secretary/cf | OfficerTrustee | 40 | $71,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $934,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $934,466 |
| Total Program Service Revenue | $13,984 |
| Investment income | $0 |
| 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 | $948,450 |
| 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. | $229,559 |
| Compensation of current officers, directors, key employees. | $45,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,379 |
| Payroll taxes | $0 |
| Fees for services: Management | $62,925 |
| Fees for services: Legal | $56,085 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,090 |
| Advertising and promotion | $1,985 |
| Office expenses | $6,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,072 |
| Travel | $14,668 |
| 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 | $2,063 |
| Insurance | $6,955 |
| All other expenses | $0 |
| Total functional expenses | $563,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $202,821 |
| 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 | $70,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $438,420 |
| Accounts payable and accrued expenses | $53,180 |
| 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 | $53,180 |
| Net assets without donor restrictions | $385,240 |
| 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 | $438,420 |