IRS Form 990 · EIN 94-3204958

National Harm Reduction Coalition

New York, NY 10001-6905 · Tax year 2022

NTEE E30Health Treatment FacilityOriginal filing PDF →

$12.8M

Total revenue

$13.0M

Total expenses

$-205K

Net income

-1.6%

Operating margin

Financial summary

Compared to 34 organizations with NTEE E30 in NY

Avg revenue (peers)

$41.7M

This org:$12.8M

Avg net income (peers)

$-3.2M

This org:$-205K

Avg top exec comp (peers)

$531K

This org (highest):$184K

18 officers + key employees from the most recent Schedule J filing (FY2020; the financial summary above is FY2022)

Name	Title	Hours/wk	Base comp	Total comp
MONIQUE TULA	EXECUTIVE DIRECTOR	40	$163K	$184K
DANIEL RAYMOND	DEPUTY DIRECTOR OF POLICY	40	$156K	$173K
CAROLINA LOPEZ	CFO	40	$121K	$163K
KATHLEEN GOERTZEN	DEPUTY DIR. OF LEARNING & ENGAGEMENT	40	$115K	$120K
BILLY PICK MSW JD	DIRECTOR	2	—	—
CARLOS ROIG	DIRECTOR	2	—	—
CORINNE GREEN	DIRECTOR	2	—	—
DAKARAI LARRIETT	DIRECTOR	2	—	—
HANSEL TOOKES MD MPH	DIRECTOR	2	—	—
SUSAN SHERMAN PHD	CHAIR	3	—	—
LISA RAMIREZ MA LCDC	DIRECTOR	2	—	—
MARK KINZLY	DIRECTOR	2	—	—
RUSSEL BARBOUR PHD	OUTGOING DIRECTOR (10/2020)	2	—	—
TINO FUENTES	DIRECTOR	2	—	—
JULIE STAMPLER	DIRECTOR	2	—	—
ALEX H KRAL PHD	VICE CHAIR	2	—	—
NANDINI PILLAI	SECRETARY	2	—	—
MARCIA S MCINTOSH	TREASURER	2	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2022	$12.8M	$13.0M	$-205K	$6.0M
2021	$10.2M	$17.9M	$-7.7M	$8.4M
2020	$14.7M	$11.0M	$3.6M	$12.9M
2019	$13.7M	$9.3M	$4.3M	$9.3M
2018	$5.5M	$5.0M	$428K	$2.3M
2017	$4.2M	$4.2M	$21K	$2.1M
2016	$4.2M	$4.3M	$-113K	$2.0M
2015	$2.9M	$3.2M	$-320K	$1.7M
2014	$2.8M	$3.1M	$-278K	$2.3M
2013	$3.3M	$3.2M	$74K	$2.3M

This organization appears to be a hospital. Explore additional data sources: