Harm Reduction Therapy Center
- Assets
- $2.0m
- Revenue
- $2.9m
- Investments
- $202.0k
- Employees
- 21
- Location
- San Francisco, CA
- Founding
- 08/2000
- Data as of
- 12/2023
- EIN
- 94-3363781
Organization Overview
Harm Reduction Therapy Center is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Harm Reduction Therapy Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harm Reduction Therapy Center 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, Harm Reduction Therapy Center generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HARM REDUCTION THERAPY CENTER IS DEDICATED TO PROVIDING TREATMENT TO LOW- AND NO-INCOME PEOPLE WITH CO-OCCURRING SUBSTANCE MISUSE AND MENTAL ILLNESS, AND TRAINING MENTAL HEALTH, DRUG TREATMENT, AND SOCIAL SERVICE PROVIDERS WHO WORK WITH COMPLEX MULTI-DIAGNOSED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HRTC CLINICIANS PROVIDED 9,372 INDIVIDUAL TREATMENT SESSIONS TO 1,536 UNDUPLICATED, MULTI-DIAGNOSED INDIVIDUALS IN 19 COMMUNITY SERVICE SITES. WE SAW AN ADDITIONAL 1000+ PEOPLE DURING STREET-BASED OUTREACH SERVICES THROUGHOUT SAN FRANCISCO. WE ALSO CONDUCTED 128 TRAININGS TO OVER 1,400 PARTICIPANTS. SOME TRAININGS WERE DELIVERED UNDER ONGOING CONSULTATION CONTRACTS WITH PARTNER AGENCIES, OTHERS WERE DELIVERED IN SINGLE- OR MULTI-DAY WORKSHOPS, EITHER UNDER COUNTY CONTRACTS OR FEE-FOR-SERVICE CONTRACTS WITH OTHER NONPROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celia Sampayo Perez Clinical Director | Officer | 40 | $160,181 |
Maurice Byrd Training & Business Operations Director | Officer | 40 | $158,280 |
Anna Berg Program Director | Officer | 40 | $159,003 |
Nancie Jann Finance Director | Officer | 40 | $138,166 |
Eileen Norman Board President | Trustee | 1 | $0 |
Suki Jones Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,665,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,400 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,712,461 |
| Total Program Service Revenue | $181,456 |
| Investment income | $5,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| 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 | $2,933,246 |
| 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. | $625,496 |
| Compensation of current officers, directors, key employees. | $154,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,398,230 |
| Pension plan accruals and contributions | $39,099 |
| Other employee benefits | $155,610 |
| Payroll taxes | $152,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,107 |
| Advertising and promotion | $5,303 |
| Office expenses | $197,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,049 |
| Travel | $5,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,303 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,377 |
| Insurance | $29,394 |
| All other expenses | $0 |
| Total functional expenses | $2,836,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,392 |
| Savings and temporary cash investments | $779,765 |
| Pledges and grants receivable | $495,918 |
| Accounts receivable, net | $42,939 |
| 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 | $57,391 |
| Net Land, buildings, and equipment | $118,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $202,046 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,482 |
| Total assets | $2,017,773 |
| Accounts payable and accrued expenses | $158,399 |
| Grants payable | $0 |
| Deferred revenue | $264,250 |
| 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 | $294,482 |
| Total liabilities | $717,131 |
| Net assets without donor restrictions | $1,276,879 |
| Net assets with donor restrictions | $23,763 |
| 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 | $2,017,773 |