Nonprofit · EIN 82-4602523
SOUTHSIDE HARM REDUCTION SERVICES
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,298,715 | $2,063,234 | $235,481 | $3,607,505 | $874,048 | $2,733,457 |
| December 31, 2023 | 990 | $3,363,125 | $1,416,179 | $1,946,946 | $2,610,410 | $112,434 | $2,497,976 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,263,805
- of which government grants
- $844,011
- Program service revenue
- $0
- Investment income
- $37,110
- Net rental income
- -$4,645
- Other revenue
- -$2,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,641
- Other salaries and wages
- $780,058
- Salaries, compensation and benefits (total)
- $1,056,602
- Professional fundraising fees
- $26,264
- Legal fees
- $24,383
- Accounting fees
- $35,881
- Occupancy
- $17,432
- Travel
- $13,596
- Depreciation
- $15,196
- Program services (functional)
- $1,602,942
- Management and general (functional)
- $371,119
- Fundraising (functional)
- $89,173
Balance sheet and other
- Total assets, start of year
- $2,610,410
- Total assets, end of year
- $3,607,505
- Total liabilities, end of year
- $874,048
- Net assets, end of year
- $2,733,457
- Land, buildings and equipment
- $2,009,525
- Net assets without donor restrictions
- $2,132,408
- Net assets with donor restrictions
- $601,049
- Gross unrelated business income
- -$4,645
- Gross receipts
- $2,355,475
- Employees
- 22
- Volunteers
- 134
- Year formed
- 2018
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arielle Edelman McHenry | Chairman Trustee or director, Officer | 5 | $0 |
| Jenny Bjorgo | Director Trustee or director | 5 | $0 |
| Anne Siegler | Chairman Trustee or director, Officer | 5 | $0 |
| Nikki Giardina | Secretary Trustee or director, Officer | 15 | $0 |
| Ryan Kelly | Director Trustee or director | 1 | $0 |
| Dr Kari Rabie | Director Trustee or director | 1 | $0 |
| Roxanne Anderson | Treasurer Trustee or director, Officer | 5 | $0 |
| Jack Martin | Executive Director | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jack Martin | Executive Director | 40 | $73,227 | $5,958 |
| Mo Mike | Chairman Trustee or director, Officer | 10 | $400 | $0 |
| Anne Siegler | Director Trustee or director | 1 | $300 | $0 |
| Arielle Edelman McHenry | Director Trustee or director | 5 | $200 | $0 |
| Nikki Giardina | Secretary Trustee or director, Officer | 15 | $200 | $0 |
| Roxanne Anderson | Treasurer Trustee or director, Officer | 5 | $200 | $0 |
| Jenny Bjorgo | Director Trustee or director | 5 | $100 | $0 |
| Ryan Kelly | Director Trustee or director | 1 | $0 | $0 |
| Dr Kari Rabie | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2214 11TH AVE S, MINNEAPOLIS, MN 55404-3801
- In care of
- % JONATHAN MARTIN
- Signed the 990
- Jack Martin, Executive Director
- Phone
- (612) 615-9725
- Return prepared by
- Future Focused Solutions
Mission
TO PROMOTE THE HEALTH AND RIGHTS OF PEOPLE WHO USE DRUGS.
Program accomplishments
- Southside Harm Reduction Services (SHRS) is a Minnesota non-profit organization founded in 2017. SHRS is a grassroots, comprehensive health program primarily serving communities in South Minneapolis. The mission is to promote the health and wellbeing of community members facing substance use challenges. Prevention and needle exchange programming are evidenced-based health interventions.Peer-reviewed data shows that people who engage with these services are more likely to access health care, reduce incidence of infectious disease, get access to substance use disorder treatments, and ultimately reduce or cease their substance use. SHRS also supports people to connect with treatment, housing, food, and other resources people choose, centering individual autonomy. SHRS core programming includes: distributing health education and safety supplies via street outreach; offer on-demand mobile safety supply deliveries; low barrier drop in center; distribution of the opioid overdose antidote naloxone and overdose prevention education; HIV testing; and, linkage to services that provide non-discriminatory care.Expenses $1,602,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4602523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $3,607,505
- Income (IRS master file)
- $2,355,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,298,715 | $2,063,234 | $3,607,505 | XML |
| 990 | December 2023 | $3,363,125 | $1,416,179 | $2,610,410 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $952,459 | $766,839 | $624,783 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-4602523).
Questions about SOUTHSIDE HARM REDUCTION SERVICES
- What is the EIN of SOUTHSIDE HARM REDUCTION SERVICES?
- The employer identification number (EIN) of SOUTHSIDE HARM REDUCTION SERVICES is 82-4602523.
- Is SOUTHSIDE HARM REDUCTION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOUTHSIDE HARM REDUCTION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE HARM REDUCTION SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHSIDE HARM REDUCTION SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE HARM REDUCTION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTHSIDE HARM REDUCTION SERVICES?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHSIDE HARM REDUCTION SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,298,715, expenses of $2,063,234 and total assets of $3,607,505 at year end.
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