NORTH SHORE HEALTH PROJECT INC

GLOUCESTER, MA, 01930-5720 (978) 283-0101 Est. 1989 EIN 22-2978638

990 - Public charity return 501(c)(3)

www.healthproject.org

Mission

THE ORGANIZATION OFFERS A HARM REDUCTION MODEL THAT ENCOURAGES PEOPLE AFFECTED BY OR AT RISK FOR HIV, AIDS, HEPATITIS C, AND/OR SUBSTANCE USE DISORDER TO BENEFIT FROM OUR SUPPORT SERVICES, CASE MANAGEMENT AND ADVOCACY EFFORTS.

Financials

Total Revenue

$1,232,542

Total Expenses

$1,201,454

Net Assets

$209,015

16 employees 16 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.7%

Expenses ↓ 12.2%

Revenue Sources

Contributions 9.5% Earned revenue 89.8% Investment 0.4%

Expense Breakdown

Program 95.3% Management 4.2% Fundraising 0.5%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (23)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,232,542 ↓	$1,201,454	$209,015
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,365,082 ↑	$1,368,527	$176,962
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,085,497 ↑	$1,037,781	$177,940
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$733,712 ↑	$771,521	$129,660
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$599,431 ↑	$575,612	$173,186
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$543,897 ↑	$552,323	$144,903
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$522,212	$480,274	$168,328