Harm Reduction Therapy Center in San Francisco, California (CA)
Table of contents:
| Harm Reduction Therapy Center | |
| Employer Identification Number (EIN) | 943363781 |
| Name of Organization | Harm Reduction Therapy Center |
| Address | 45 Franklin St Ste 320, San Francisco, CA 94102-6047 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $169,673 |
| Amount of Income | $1,108,505 |
| Form 990 Revenue Amount | $1,104,001 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $1,108,505 (it was $1,137,711 in 2012)
| Harm Reduction Therapy Center: | $1,108,505 |
| Other organizations performing similar types of work: | $98,131 |
Assets in 2013: $169,673 (it was $118,405 in 2012)
| Harm Reduction Therapy Center: | $169,673 |
| Other organizations performing similar types of work: | $32,142 |
Expenses in 2012: $1,128,253
| Harm Reduction Therapy Center: | $1,128,253 |
| Other organizations performing similar types of work: | $86,033 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 22
| Harm Reduction Therapy Center: | 22 |
| Other organizations performing similar types of work: | 3 |
Employees paid over $100,000 in 2012: 9.1%
| Harm Reduction Therapy Center: | 9.1% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 10.8%
| Harm Reduction Therapy Center: | 10.8% |
| Other organizations performing similar types of work: | 1.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,132,462 |
| Contributions, Gifts, Grants and Other Similar Amounts | $121,995 |
| Program Service Revenue | $998,166 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $4,965 |
| Gross rents (Real / Personal) | $0 / $4,965 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $0 / $4,965 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $3,585 |
| Gross income from fundraising events | $8,834 |
| Less: direct expenses | $5,249 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $3,751 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,128,253 |
| Compensation of current officers, directors, trustees, and key employees | $230,588 |
| Other salaries and wages | $522,743 |
| Payroll taxes | $60,970 |
| Professional fundraising services | $0 |
| Other | $313,952 |
| Balance Sheet (for 2012) | |
| Total assets | $118,405 |
| Total liabilities | $111,552 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $111,552 |
| Total net assets or fund balances | $6,853 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,735,993 |
| Gifts, grants, contributions, and membership fees received | $1,731,028 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,965 |
| Gross receipts from related activities, etc. | $3,869,833 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walden House Inc | 1735 Mission St, San Francisco, CA 94103-2417 | CA | 1969-10 | $53,706,244 |
| 2 | Votc Inc | 3648 El Portal Dr, Redding, CA 96002-3133 | CA | 2007-10 | $1,001,601 |
| 3 | 2nd Chance For Recovery Inc | 9135a Reseda Blvd Room/Suite 91, Northridge, CA 91324 | CA | 2009-09 | $990,300 |
| 4 | San Luis Obispo County Alano Club Incorporated | 3075 Broad St, Sn Luis Obisp, CA 93401-6703 | CA | 2005-05 | $986,872 |
| 5 | Ultimate Lifestyle Center | 8610 Chalmers Dr Apt 404, Los Angeles, CA 90035-2081 | CA | 2014-03 | $909,174 |
| 6 | Vip Drug & Alcohol Education Center | 18417 Nordhoff St Ste D, Northridge, CA 91325-2276 | CA | 2009-02 | $821,398 |
| 7 | Victorious Living Institute | PO BOX 813, Banning, CA 92220-0006 | CA | 2006-12 | $585,487 |
| 8 | Just One Recovery | 1407 N Batavia St Ste 120, Orange, CA 92867-3525 | CA | 2012-02 | $474,180 |
| 9 | Sunset Beach Fellowship | PO BOX 46, Sunset Beach, CA 90742-0046 | CA | 2012-02 | $424,330 |
| 10 | Genesis Recovery | 5252 Gaylord Pl, San Diego, CA 92117-1034 | CA | 2014-09 | $405,775 |
| 11 | Santa Barbara Lighthouse Foundation | PO BOX 90331, Santa Barbara, CA 93190-0331 | CA | 2014-12 | $295,668 |
| 12 | Miller Fellowship House Inc | 188 Midbury Hill Rd, Newbury Park, CA 91320-4733 | CA | 2012-02 | $285,180 |
| 13 | Sober Living Network | PO BOX 5235, Santa Monica, CA 90409-5235 | CA | 1995-09 | $277,903 |
| 14 | Lighthouse Treatment Center | 10854 Modoc Street, Alta Loma, CA 91701 | CA | 2004-04 | $260,926 |
| 15 | Up From Darkness Transitional Housing & Educational Program Inc | 1075 Fillmore St, San Francisco, CA 94115-4709 | CA | 1999-03 | $200,267 |
| 16 | Central California Recovery Inc | 1100 W Shaw Ave, Fresno, CA 93711-3708 | CA | 2008-07 | $182,784 |
| 17 | Homestretch Of San Diego Inc | PO BOX 910802, San Diego, CA 92191-0802 | CA | 1999-01 | $166,325 |
| 18 | We Can Help Foundation | 8455 S Van Ness Ave, Inglewood, CA 90305 | CA | 2006-04 | $135,112 |
| 19 | Liberation Institute | Po Box 411502, San Francisco, CA 94141-1502 | CA | 2008-10 | $131,907 |
| 20 | Transition Place Inc | PO BOX 116, Clearlake Oks, CA 95423-0116 | CA | 1996-10 | $125,797 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,233 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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