2025-11-17T19:15:17-05:00 2024-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2024-01-01 854099652 NEW JERSEY HARM REDUCTION COALITION NEWJ 6094374389 18 ABEEL STREET NEW BRUNSWICK NJ 08901 JENNA MELLOR EXECUTIVE DIRECTOR 6094374389 2025-11-17 true false LUIS C RIVERA P00645103 8456383113 2025-11-17 2024 2025-03-06 01:10:19Z JENNA MELLOR 18 ABEEL STREET NEW BRUNSWICK NJ 08901 2233601 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. 3 3 14 0 2073718 2231078 0 23 2450 2500 2076168 2233601 0 0 626204 685102 0 34260 1510532 1440413 2136736 2125515 -60568 108086 257118 587850 102968 325614 154150 262236 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 1824131 1851003 WE PROMOTE THE SAFETY & DIGNITY OF PEOPLE WHO USE DRUGS. 1824131 true true false false false false false false false false true false false true true 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 14 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X JENNA MELLOR 6094374389 18 ABEEL STREET NEW BRUNSWICK NJ 08901 JENNA MELLOR EXECUTIVE DI 40.00 X 92769 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/BO 1.00 X X 0 0 0 92769 false false false 1750800 480278 396000 2231078 23 23 OTHER REVENUE 2500 2500 2500 2233601 2523 X 92824 69617 18565 4642 441040 330774 88211 22055 94961 71219 18993 4749 56277 42207 11256 2814 104442 52221 52221 345254 327991 17263 375 375 53270 33274 19996 36596 36350 246 139692 104767 34925 2863 1460 1403 18001 18001 26542 26542 13232 9924 3308 IN-KIND SUPPLIES 396000 396000 PROGRAM SUPPLIES 258792 258792 REPAIRS & MAINTENANCE 40406 40406 DUES & SUBSCRIPTIONS 4911 4174 737 37 37 2125515 1824131 267124 34260 71446 18178 68387 188366 2391 15371 138208 55564 93581 82644 21313 283291 257118 587850 52968 79636 50000 245978 102968 325614 X 154150 262236 154150 262236 257118 587850 108086 X false true X true false X 746908 506493 2073718 2231078 5558197 746908 506493 2073718 2231078 5558197 5558197 5558197 4973 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138208 55564 82644 82644 OPERATING ROU ASSET 245978 SECURITY DEPOSITS 37313 283291 OPERATING LEASE LIABILITY 245978 245978 X 1 396000 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 327,991 17,263 0