2024-06-28T11:22:59-04:00 2023-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2023-01-01 854099652 NEW JERSEY HARM REDUCTION COALITION NEWJ 6094374389 37 EASTON AVE NEW BRUNSWICK NJ 08901 JENNA MELLOR EXECUTIVE DIRECTOR 6094374389 2024-06-25 true JENNA MELLOR XXX-XX-XXXX false LUIS C RIVERA P00645103 8456383113 2024-06-25 2023 2023-04-26 12:10:37Z JENNA MELLOR 2076168 false X WWW.NJHARMREDUCTION.ORG X 2020 NJ WE WORK IN COALITION (WHICH WE DEFINE AS "COMING TOGETHER FOR COMBINED ACTION") TO CREATE A NEW JERSEY THAT VALUES THE SAFETY AND DIGNITY OF ALL PEOPLE WHO USE DRUGS, AND TO MAKE EVIDENCE-INFORMED HARM REDUCTION PUBLIC HEALTH RESOURCES WIDELY AVAILABLE TO EVERYONE IN OUR STATE. 5 5 11 0 506493 2073718 0 0 2450 506493 2076168 254369 0 0 145286 618056 0 30907 347272 1510532 746927 2128588 -240434 -52420 227738 257118 13020 94820 214718 162298 X WE WORK IN COALITION (WHICH WE DEFINE AS "COMING TOGETHER FOR COMBINED ACTION") TO CREATE A NEW JERSEY THAT VALUES THE SAFETY AND DIGNITY OF ALL PEOPLE WHO USE DRUGS, AND TO MAKE EVIDENCE-INFORMED HARM REDUCTION PUBLIC HEALTH RESOURCES WIDELY AVAILABLE TO EVERYONE IN OUR STATE. false false 1828611 2076724 WE PROMOTE THE SAFETY & DIGNITY OF PEOPLE WHO USE DRUGS. 1828611 true true false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 11 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X JENNA MELLOR 6094374389 156 PITNEY ROAD ABSECON NJ 08201 JENNA MELLOR EXECUTIVE DI 40.00 X 90200 0 0 MICHAEL ENICH SECRETARY 1.00 X X 0 0 0 LESLIE HARRISON TREASURER 1.00 X X 0 0 0 AMI KACHALIA PRESIDENT 1.00 X X 0 0 0 AMESIKA NYAKU TRUSTEE 1.00 X 0 0 0 90200 false false false 1725802 347916 216099 2073718 OTHER REVENUE 2450 2450 2450 2076168 2450 X 507589 380685 101521 25383 56013 42009 11203 2801 54454 40840 10891 2723 76384 38192 38192 569237 540775 28462 5316 5316 83306 46337 36969 12933 12070 863 107275 80455 26820 18773 9574 9199 30218 30218 23421 23421 4918 3688 1230 PROGRAM SUPPLIES 267532 267532 IN-KIND 216099 216099 SPONSORSHIP 60979 60979 DUES & SUBSCRIPTIONS 24797 21077 3720 9344 9344 2128588 1828611 269070 30907 165830 71446 68387 2391 122603 29022 55908 93581 6000 21313 227738 257118 13020 44820 50000 13020 94820 X 214718 162298 214718 162298 227738 257118 -52420 X false false false X 746908 506493 2073718 3327119 746908 506493 2073718 3327119 3327119 3327119 2450 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 4510 false false 4510 false SCHEDULE C, PART IV TESTIFIED TO NEW JERSEY ELECTED OFFICIALS IN SUPPORT OF LEGISLATION THAT WOULD INCREASE ACCESS TO HARM REDUCTION SUPPLIES THAT TREAT DRUG USE AS AN ISSUE OF PUBLIC HEALTH AND IN OPPOSITION TO LEGISLATION THAT WOULD INCREASE INEFFECTIVE DRUG WAR PENALTIES. 122603 29022 93581 93581 SECURITY DEPOSITS 21313 21313 X 2 216099 false false false FORM 990 - ORGANIZATION'S MISSION WE WORK IN COALITION (WHICH WE DEFINE AS "COMING TOGETHER FOR COMBINED ACTION") TO CREATE A NEW JERSEY THAT VALUES THE SAFETY AND DIGNITY OF ALL PEOPLE WHO USE DRUGS, AND TO MAKE EVIDENCE-INFORMED HARM REDUCTION PUBLIC HEALTH RESOURCES WIDELY AVAILABLE TO EVERYONE IN OUR STATE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 78,447 28,462 0 DIGITAL MEDIA / CONTENT CREAT 462,328 0 0 TOTAL 540,775 28,462 0