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St Anns Corner Of Harm Reduction Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.27M (2023)

Expenses
$4.27M (2023)

Total Assets
$3.12M (2023)

Total Liabilities
$817k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,271,047
Expenses
$4,274,533
Net Income
-$3,486
Net Assets
$2,302,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,313,521
> 100%
Program Services $0
Investment Income $2,086
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,786
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,226
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,654
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,069,451
48.4%
Assets/Debt
Total Assets $3,119,415
Total Liabilities $816,546
Net Assets $2,302,869
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Di) $396,867 $0 $0
Alvaro Arias (Cfo) $144,741 $0 $0
Barbara Cicatelli (Member) $0 $0 $0
Michael T Baldwin Esq (Member) $0 $0 $0
Fr Luis Barrios Phd Facfei (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,118,258
Expenses
$3,853,691
Net Income
$264,567
Net Assets
$2,363,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,169,148
> 100%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,910
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,140
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,720,263
44.6%
Assets/Debt
Total Assets $2,634,355
Total Liabilities $271,000
Net Assets $2,363,355
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Di) $275,000 $0 $0
Alvaro Arias (Cfo) $154,695 $0 $0
Barbara Cicatelli (Member) $0 $0 $0
Michael T Baldwin Esq (Member) $0 $0 $0
Fr Luis Barrios Phd Facfei (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,634,945
Expenses
$3,321,904
Net Income
$313,041
Net Assets
$2,098,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,630,520
99.9%
Program Services $0
Investment Income $3,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,655
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,498,066
45.1%
Assets/Debt
Total Assets $2,416,506
Total Liabilities $317,718
Net Assets $2,098,788
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Di) $248,757 $0 $0
Lambertus Barth Major (Deputy And C) $153,917 $0 $0
Hector Diaz (Member) $0 $0 $0
Michael T Baldwin Esq (Member) $0 $0 $0
Fr Luis Barrios Phd Facfei (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,780,504
Expenses
$3,016,830
Net Income
$763,674
Net Assets
$1,785,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,771,944
99.8%
Program Services $0
Investment Income $5,068
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,492
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,590,191
52.7%
Assets/Debt
Total Assets $2,253,362
Total Liabilities $467,615
Net Assets $1,785,747
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Di) $204,618 $0 $0
Lambertus Barth Major (Deputy And C) $160,025 $0 $0
Hector Diaz (Member) $0 $0 $0
Michael T Baldwin Esq (Member) $0 $0 $0
Fr Luis Barrios Phd Facfei (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,002,508
Expenses
$2,602,061
Net Income
$400,447
Net Assets
$1,022,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,997,711
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,797
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,442,493
55.4%
Assets/Debt
Total Assets $1,219,979
Total Liabilities $197,906
Net Assets $1,022,073
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Di) $150,729 $0 $0
Lambertus Barth Major (Deputy And C) $132,710 $0 $0
D Alexandra Dryer (Cfo) $99,741 $0 $0
Joyce Rivera (Executive Di) $0 $0 $0
Raul Russi (Secretary) $0 $0 $0
Fr Luis Barrios Phd Facfei (Chair) $0 $0 $0
Michael T Baldwin Esq (Treasurer) $0 $0 $0
Hector Diaz (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,114,479
Expenses
$1,988,225
Net Income
$126,254
Net Assets
$621,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,113,495
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $984
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,362
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $820,699
41.3%
Assets/Debt
Total Assets $861,326
Total Liabilities $239,700
Net Assets $621,626
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Director) $150,432 $0 $0
Lambertus Barth Majoor (Deputy And Clinical Director) $127,489 $0 $0
D Alexandra Dyer (Cfo) $100,874 $0 $0
Toni Marisa Gallo (Chair) $0 $0 $0
Fr Luis Barrios Ph D (Secretary) $0 $0 $0
Raul Russi (Treasurer) $0 $0 $0
Jonathan Giftos Md (Trustee) $0 $0 $0
Michael T Baldwin Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,286,834
Expenses
$2,071,841
Net Income
$214,993
Net Assets
$562,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280,574
99.7%
Program Services $0
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,857
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,163
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $741,058
35.8%
Assets/Debt
Total Assets $810,985
Total Liabilities $248,298
Net Assets $562,687
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Director) $129,839 $0 $0
Toni Marisa Gallo (Chair) $0 $0 $0
Louis Barrios Ph D (Secretary) $0 $0 $0
Jonathan Giftos Md (Trustee) $0 $0 $0
Raul Russi (Treasurer) $0 $0 $0
Michael T Baldwin Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,576,964
Expenses
$1,359,035
Net Income
$217,929
Net Assets
$347,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,572,540
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,424
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,984
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $498,965
36.7%
Assets/Debt
Total Assets $482,584
Total Liabilities $134,890
Net Assets $347,694
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Director) $113,559 $0 $0
Toni Marisa Gallo (Chair) $0 $0 $0
Louis Barrios Ph D (Trustee) $0 $0 $0
Jonathan Giftos Md (Trustee) $0 $0 $0
Raul Russi (Trustee) $0 $0 $0
Michael T Baldwin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,384
Expenses
$1,287,655
Net Income
$24,729
Net Assets
$129,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,975
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $408
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,130
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $441,943
34.3%
Assets/Debt
Total Assets $340,998
Total Liabilities $211,233
Net Assets $129,765
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Director) $105,130 $0 $0
Raul Russi (Treasurer) $0 $0 $0
David M Hamond (Secretary) $0 $0 $0
Denise Rodriguez (Trustee) $0 $0 $0
Toni Marisa Gallo (Chair) $0 $0 $0
L Barrios (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,563
Expenses
$1,149,237
Net Income
-$79,674
Net Assets
$105,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,043
99.2%
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,486
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,206
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $401,281
34.9%
Assets/Debt
Total Assets $212,650
Total Liabilities $107,614
Net Assets $105,036
Compensation
Key Employees and Officers Compensation Related Other
Joyce Rivera (Executive Dir.) $85,000 $0 $9,205
Raul Russi (Treasurer) $0 $0 $0
Marisa Toni Gallo (Chair) $0 $0 $0
Denise Rodriguez (Trustee) $0 $0 $0
David Hammond (Secretary) $0 $0 $0
Nathan Riley (Board Chair) $0 $0 $0
Stella Simmons (Trustee) $0 $0 $0
Oana Garcia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,481
Expenses
$1,106,972
Net Income
$12,509
Net Assets
$184,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,880
99.5%
Program Services $0
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,575
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,131
43.6%
Assets/Debt
Total Assets $285,287
Total Liabilities $100,577
Net Assets $184,710

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,294
Expenses
$1,163,140
Net Income
-$21,846
Net Assets
$172,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,141,019
100.0%
Program Services $0
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $541,434
46.5%
Assets/Debt
Total Assets $326,455
Total Liabilities $154,254
Net Assets $172,201

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,204,921
Expenses
$1,237,105
Net Income
-$32,184
Net Assets
$194,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,229
99.9%
Program Services $0
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $504
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $601,608
48.6%
Assets/Debt
Total Assets $309,028
Total Liabilities $114,981
Net Assets $194,047

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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