2023-10-06T14:31:04-05:00 2022-12-31 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2022-01-01 832802661 INLAND EMPIRE HARM REDUCTION INLA 9513645311 3740 MCCRAY STREET RIVERSIDE CA 92506 ALEJANDRA CABRAL TREASURER 9513645311 2023-09-26 1 ALEJANDRA CABRAL 999009999 0 MARISA ADAMS P01422377 9517849552 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEJANDRA CABRAL 3740 MCCRAY STREET RIVERSIDE CA 92506 294435 0 X IEHARMREDUCTION.ORG X 2018 CA INLAND EMPIRE HARM REDUCTION IS A COMMUNITY-BASED PUBLIC HEALTH ORGANIZATION WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE AFFECTED BY DRUG USE IN THE INLAND EMPIRE REGION OF RIVERSIDE AND SAN BERNARDINO COUNTIES. 5 5 4 20 0 0 148525 288731 5066 5643 0 13 306 48 153897 294435 0 0 0 0 98737 125830 0 0 0 81338 153549 180075 279379 -26178 15056 37499 52362 343 150 37156 52212 INLAND EMPIRE HARM REDUCTION IS A COMMUNITY-BASED PUBLIC HEALTH ORGANIZATION WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE AFFECTED BY DRUG USE IN THE INLAND EMPIRE REGION OF RIVERSIDE AND SAN BERNARDINO COUNTIES. 0 0 101490 128275 CHRI PROGRAM:SYRINGE SERVICE PROGRAM IS OFFERED TO THE COMMUNITY AND INCLUDES THE FOLLOWING SERVICES: DISPOSAL OF SYRINGES AND OTHER EQUIPMENT, ACCESS TO STERILE SYRINGES AND OTHER EQUIPMENT, LINKAGE TO CARE FOR SUBSTANCE USE DISORDER WHEN REQUESTED, LINKAGE TO HEALTHCARE AND OTHER SOCIAL SERVICES. WITHIN THIS PROGRAM WE HAVE AN OUTREACH ACTIVITY, WHICH INCLUDES A BIMONTHLY ACTIVITY WHICH ENTAILS VISITING HOMELESS ENCAMPMENTS TO DISTRIBUTE WATER, FOOD AND SAFE INJECTION/USE EQUIPMENT WHEN NEEDED. WE ALSO ASK RESIDENTS IF THEY HAVE ANY EQUIPMENT THAT WE CAN DISPOSE OF AND CLEAN THE AREA OF ANY SYRINGE LITTER. 105367 128275 NALOXONE DISTRIBUTION PROGRAM CONSISTS OF DISTRIBUTION OF NARCAN KITS AND TRAINING PEOPLE ON HOW TO IDENTIFY A POSSIBLE OVERDOSE SITUATION AND ADMINISTER NASAL NARCAN. 6,343 BOXES/12,686 DOSES OF NALOXONE WAS DISTRIBUTED. 355 FREE OVERDOSE PREVENTION TRAININGS WERE PROVIDED. 472 OVERDOSE REVERSALS WERE REPORTED BY PARTICIPANTS. 5,941 MEALS WERE DISTRIBUTED. 4254 26810 RESEARCH:PARTNERSHIP WITH LOCAL ACADEMIC INSTITUTIONS TO COLLABORATE ON RESEARCH RELATED TO SUBSTANCE USE AND OTHER PUBLIC HEALTH TOPICS, SUCH AS STIS, HIV, HCV, AND MENTAL HEALTH. 211111 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 9513645311 3740 MCCRAY STREET RIVERSIDE CA 92506 X JENNIFER SYVERTSEN PHD MPH BOARD CHAIR 15.00 X X 0 0 0 ALE CABRAL MPH BOARD TREASURER 20.00 X X 0 0 0 DESMOND YOUNG BOARD MEMBER 3.00 X 0 0 0 MICAH CARLSON MSW ASW BOARD MEMBER 1.00 X 0 0 0 JUAN LANDEROS-TAVARA MPH BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 288731 288731 CONSULTING REVENUE 624200 5643 5643 5643 13 13 OTHER MISCELLANEOUS 624200 48 48 48 294435 5691 0 13 X 104931 81720 23211 12193 9496 2697 8706 6780 1926 609 609 26844 26844 5408 5408 359 359 15598 15598 50 50 630 630 OUTREACH SUPPLIES 32576 32576 HARM REDUCTION/PROGRAM 16497 16497 PEER STIPENDS/PROGRAMS 10405 10405 EMPLOYEE REIMBURSEMENTS 8951 6971 1980 35622 19772 15850 279379 211111 68268 0 37499 52362 37499 52362 343 150 343 150 X 37156 52212 37156 52212 37499 52362 15056 0 X 0 0 0 X 5327 6246 81022 153591 294374 540560 5327 6246 81022 153591 294374 540560 540560 5 20 13 38 286 48 334 540932 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD AND APPROVED PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART IX, LINE 24E INDIRECT ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. UTILITIES: PROGRAM SERVICE EXPENSES 3,353. MANAGEMENT AND GENERAL EXPENSES 3,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,706. GO SUPPLIES/EXPENSES: PROGRAM SERVICE EXPENSES 4,254. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,651. SNAP EXPENSES: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. MEALS/FOOD: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,393. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. MISCELLANOUS: PROGRAM SERVICE EXPENSES 1,488. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,735.