Civic Intelligence

North Carolina Harm Reduction Coalition

990 • Fiscal year 2021 • EIN 20-3452075

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

2154 Wrightsville AveWilmington, NC 28403

(336) 543-8050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

8.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$467,095

Up $195,456 (+72%) from 2020

Net Assets

Up

$467,095

Up $195,456 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,248,169

Up $1,009,455 (+81%) from 2020

Expenses

Up

$2,052,533

Up $380,645 (+23%) from 2020

Net Income

Up

$195,636

Up $628,810 (+145%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,889Liabilities 2011: $4,5452011Assets 2012: $70,146Liabilities 2012: $0Net Assets 2012: $70,1462012Assets 2013: $122,500Liabilities 2013: $0Net Assets 2013: $122,5002013Assets 2014: $129,363Liabilities 2014: $0Net Assets 2014: $129,3632014Assets 2015: $321,080Liabilities 2015: $0Net Assets 2015: $321,0802015Assets 2016: $546,012Liabilities 2016: $0Net Assets 2016: $546,0122016Assets 2017: $701,698Liabilities 2017: $0Net Assets 2017: $701,6982017Assets 2018: $159,291Liabilities 2018: $0Net Assets 2018: $159,2912018Assets 2019: $704,981Liabilities 2019: -$608Net Assets 2019: $705,5892019Assets 2020: $271,639Liabilities 2020: $0Net Assets 2020: $271,6392020Assets 2021: $467,095Liabilities 2021: $0Net Assets 2021: $467,0952021Assets 2022: $518,220Liabilities 2022: $0Net Assets 2022: $518,2202022Assets 2023: $832,341Liabilities 2023: $0Net Assets 2023: $832,3412023Assets 2024: $1,145,993Liabilities 2024: $0Net Assets 2024: $1,145,9932024

Highlighted filing

2021

Assets$467,095
Liabilities$0
Net Assets$467,095

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $166,881Expenses 2011: $142,009Net Income 2011: $24,8722011Revenue 2012: $235,207Expenses 2012: $246,405Net Income 2012: -$11,1982012Revenue 2013: $388,853Expenses 2013: $336,499Net Income 2013: $52,3542013Revenue 2014: $276,774Expenses 2014: $269,911Net Income 2014: $6,8632014Revenue 2015: $554,328Expenses 2015: $363,031Net Income 2015: $191,2972015Revenue 2016: $992,422Expenses 2016: $767,490Net Income 2016: $224,9322016Revenue 2017: $1,115,187Expenses 2017: $959,501Net Income 2017: $155,6862017Revenue 2018: $884,274Expenses 2018: $1,426,681Net Income 2018: -$542,4072018Revenue 2019: $2,130,636Expenses 2019: $1,584,267Net Income 2019: $546,3692019Revenue 2020: $1,238,714Expenses 2020: $1,671,888Net Income 2020: -$433,1742020Revenue 2021: $2,248,169Expenses 2021: $2,052,533Net Income 2021: $195,6362021Revenue 2022: $2,056,585Expenses 2022: $2,005,460Net Income 2022: $51,1252022Revenue 2023: $2,372,496Expenses 2023: $2,428,980Net Income 2023: -$56,4842023Revenue 2024: $4,132,292Expenses 2024: $3,818,640Net Income 2024: $313,6522024

Highlighted filing

2021

Revenue$2,248,169
Expenses$2,052,533
Net Income$195,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$2,248,169
Mission and Program Overview

Mission

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drup policy transformation,and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,158$455,499▲ $198,341
Land, Buildings, and Equipment, Net$10,951$8,246▼ $2,705
Total Assets$271,639$467,095▲ $195,456
Other Assets Total$3,530$3,350▼ $180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,639$467,095▲ $195,456
Total Net Assets Fund Balance$271,639$467,095▲ $195,456
Total Liabilities and Net Assets / Fund Balance$271,639$467,095▲ $195,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,246$112,033$120,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianne Carden GlennPresident
Bill ZuleBoard Member
Lisa De Saxe ZerdenBoard Member
Mykal ShannonBoard Member
Roberto HessBoard Member
Ronald MartinBoard Member
Lillie ArmstrongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,248,169
Change in Net Assets
$195,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,302
Salaries, Compensation, and Employee Benefits$996,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,816$8,184-$875,000
Fees for Services Other$95,013$402-$95,415
Payroll Taxes$75,710$1,522-$77,232
Travel$60,541$1,741-$62,282
Occupancy$41,810$3,674-$45,484
Other Employee Benefits$40,866$3,133-$43,999
Insurance$24,212$1,213-$25,425
Office Expenses$13,388$2,756-$16,144
All Other Expenses$11,751$3,382-$15,133
Fees for Services Accounting$8,680$6,345-$15,025
Depreciation Depletion$9,980$419-$10,399
Other Expenses$3,718$320-$3,718
Advertising$468--$468
Total Functional Expenses$2,016,614$35,919$0$2,052,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The accountant prepares form 990 and associated schedules and submits it to the treasurer. The treasurer reviews and contacts accountant for clarification, edits and corrections. The treasurer then presents it to the board for review and approval. The treasurer signs form 990 and remits it to the accountant who then signs and sends to the irs.

Form 990, Page 6, Part VI, Line 12C

All potential contracts are reviewed by the treasurer who presents it to the board at their meeting to vote for approval once all elements of the contract have been examined to ensure that there are no conflicts of interest. No contracts are executed without the board's approval.

Form 990, Page 6, Part VI, Line 15B

The organization is a member of the nc center for nonprofits that provides resources on all aspects of managing nonprofit organizations. The center makes available compensation reports to its members to assist in developing salary packages that are comparable to like nonprofit entities whose budgets and programs are similar. The board uses those resources in determining salaries for key employees as well as contracted laborers.

Form 990, Page 6, Part VI, Line 19

All documents are made available upon request on site, by email or fax.

Filing and Contact Details

Filer

Filer Name
North Carolina Harm Reduction
EIN
20-3452075
Phone
3365438050
Address
2154 WRIGHTSVILLE AVE, WILMINGTON, NC 28403

Signing Officer

Name
Dianne Carden Glenn
Title
President
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Carden Glenn
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
100

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Form 990, Page 2, Part III, Line 4A

During 2021, nchrc continued to scale up our statewide comprehensive harm reduction programming: our syringe services programs statewide reached 3,866 unique participants with harm reduction services. Our overdose prevention program distributed 17,887 naloxone kits statewide to people at risk of experiencing or witnessing an overdose. Our linkage to care program connected to 885 people statewide to substance use disorder treatment, healthcare, and other social resources. During 2021, we also launched an innovative health hub model at two of our ssps in raleigh and wilmington, piloting the provision of wraparound services like hcv/hiv testing and food/nutrition services onsite at these ssps. In addition, nchrc continued to provide training and technical assistance on harm reduction topics to diverse stakeholders across nc, including those in the fields of public health, medicine, law enforcement, social work, and education, including through a newly formed collaborative technical assistnace partnership with unc's formerly transitions program and the duke opioid collaboratory.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJ. -180

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUP POLICY TRANSFORMATION,AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt02248169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011751
IRS990/AllOtherExpensesGrp/TotalAmt015133
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN MCFEE
IRS990/BooksInCareOfDetail/PhoneNum09192350606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 W MILLBROOK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257158
IRS990/CashNonInterestBearingGrp/EOYAmt0455499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02248169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01056302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0195636
IRS990/CYSalariesCompEmpBnftPaidAmt0996231
IRS990/CYTotalExpensesAmt02052533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02248169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09980
IRS990/DepreciationDepletionGrp/TotalAmt010399
IRS990/Desc0DURING 2021, NCHRC CONTINUED TO SCALE UP OUR STATEWIDE COMPREHENSIVE HARM REDUCTION PROGRAMMING: OUR SYRINGE SERVICES PROGRAMS STATEWIDE REACHED 3,866 UNIQUE PARTICIPANTS WITH HARM REDUCTION SERVICES. OUR OVERDOSE PREVENTION PROGRAM DISTRIBUTED 17,887 NALOXONE KITS STATEWIDE TO PEOPLE AT RISK OF EXPERIENCING OR WITNESSING AN OVERDOSE. OUR LINKAGE TO CARE PROGRAM CONNECTED TO 885 PEOPLE STATEWIDE TO SUBSTANCE USE DISORDER TREATMENT, HEALTHCARE, AND OTHER SOCIAL RESOURCES. DURING 2021, WE ALSO LAUNCHED AN INNOVATIVE HEALTH HUB MODEL AT TWO OF OUR SSPS IN RALEIGH AND WILMINGTON, PILOTING THE PROVISION OF WRAPAROUND SERVICES LIKE HCV/HIV TESTING AND FOOD/NUTRITION SERVICES ONSITE AT THESE SSPS. IN ADDITION, NCHRC CONTINUED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON HARM REDUCTION TOPICS TO DIVERSE STAKEHOLDERS ACROSS NC, INCLUDING THOSE IN THE FIELDS OF PUBLIC HEALTH, MEDICINE, LAW ENFORCEMENT, SOCIAL WORK, AND EDUCATION, INCLUDING THROUGH A NEWLY FORMED COLLABORATIVE TECHNICAL ASSISTNACE PARTNERSHIP WITH UNC'S FORMERLY TRANSITIONS PROGRAM AND THE DUKE OPIOID COLLABORATORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02016614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08680
IRS990/FeesForServicesAccountingGrp/TotalAmt015025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095013
IRS990/FeesForServicesOtherGrp/TotalAmt095415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE CARDEN GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MYKAL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DE SAXE ZERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ZULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02248169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt024212
IRS990/InsuranceGrp/TotalAmt025425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08246
IRS990/LandBldgEquipCostOrOtherBssAmt0120279
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUG POLICY TRANSFORMATION, AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271639
IRS990/NetAssetsOrFundBalancesEOYAmt0467095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03674
IRS990/OccupancyGrp/ProgramServicesAmt041810
IRS990/OccupancyGrp/TotalAmt045484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OfficeExpensesGrp/ProgramServicesAmt013388
IRS990/OfficeExpensesGrp/TotalAmt016144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03530
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt0-180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043999
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt0739342
IRS990/OtherExpensesGrp/ProgramServicesAmt117448
IRS990/OtherExpensesGrp/ProgramServicesAmt26871
IRS990/OtherExpensesGrp/ProgramServicesAmt33718
IRS990/OtherExpensesGrp/TotalAmt0741835
IRS990/OtherExpensesGrp/TotalAmt117783
IRS990/OtherExpensesGrp/TotalAmt27191
IRS990/OtherExpensesGrp/TotalAmt33718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt075710
IRS990/PayrollTaxesGrp/TotalAmt077232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE CARDEN GLENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01237306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0855982
IRS990/PYOtherRevenueAmt01408
IRS990/PYRevenuesLessExpensesAmt0-433174
IRS990/PYSalariesCompEmpBnftPaidAmt0815906
IRS990/PYTotalExpensesAmt01671888
IRS990/PYTotalRevenueAmt01238714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02248169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02121426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07606352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07606352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02248169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02121426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07606352
IRS990ScheduleA/TotalSupportAmt07606352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUG POLICY TRANSFORMATION, AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2021, NCHRC CONTINUED TO SCALE UP OUR STATEWIDE COMPREHENSIVE HARM REDUCTION PROGRAMMING: OUR SYRINGE SERVICES PROGRAMS STATEWIDE REACHED 3,866 UNIQUE PARTICIPANTS WITH HARM REDUCTION SERVICES. OUR OVERDOSE PREVENTION PROGRAM DISTRIBUTED 17,887 NALOXONE KITS STATEWIDE TO PEOPLE AT RISK OF EXPERIENCING OR WITNESSING AN OVERDOSE. OUR LINKAGE TO CARE PROGRAM CONNECTED TO 885 PEOPLE STATEWIDE TO SUBSTANCE USE DISORDER TREATMENT, HEALTHCARE, AND OTHER SOCIAL RESOURCES. DURING 2021, WE ALSO LAUNCHED AN INNOVATIVE HEALTH HUB MODEL AT TWO OF OUR SSPS IN RALEIGH AND WILMINGTON, PILOTING THE PROVISION OF WRAPAROUND SERVICES LIKE HCV/HIV TESTING AND FOOD/NUTRITION SERVICES ONSITE AT THESE SSPS. IN ADDITION, NCHRC CONTINUED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON HARM REDUCTION TOPICS TO DIVERSE STAKEHOLDERS ACROSS NC, INCLUDING THOSE IN THE FIELDS OF PUBLIC HEALTH, MEDICINE, LAW ENFORCEMENT, SOCIAL WORK, AND EDUCATION, INCLUDING THROUGH A NEWLY FORMED COLLABORATIVE TECHNICAL ASSISTNACE PARTNERSHIP WITH UNC'S FORMERLY TRANSITIONS PROGRAM AND THE DUKE OPIOID COLLABORATORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANT PREPARES FORM 990 AND ASSOCIATED SCHEDULES AND SUBMITS IT TO THE TREASURER. THE TREASURER REVIEWS AND CONTACTS ACCOUNTANT FOR CLARIFICATION, EDITS AND CORRECTIONS. THE TREASURER THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS FORM 990 AND REMITS IT TO THE ACCOUNTANT WHO THEN SIGNS AND SENDS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONTRACTS ARE REVIEWED BY THE TREASURER WHO PRESENTS IT TO THE BOARD AT THEIR MEETING TO VOTE FOR APPROVAL ONCE ALL ELEMENTS OF THE CONTRACT HAVE BEEN EXAMINED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. NO CONTRACTS ARE EXECUTED WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS A MEMBER OF THE NC CENTER FOR NONPROFITS THAT PROVIDES RESOURCES ON ALL ASPECTS OF MANAGING NONPROFIT ORGANIZATIONS. THE CENTER MAKES AVAILABLE COMPENSATION REPORTS TO ITS MEMBERS TO ASSIST IN DEVELOPING SALARY PACKAGES THAT ARE COMPARABLE TO LIKE NONPROFIT ENTITIES WHOSE BUDGETS AND PROGRAMS ARE SIMILAR. THE BOARD USES THOSE RESOURCES IN DETERMINING SALARIES FOR KEY EMPLOYEES AS WELL AS CONTRACTED LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJ. -180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271639
IRS990/TotalAssetsEOYAmt0467095
IRS990/TotalAssetsGrp/BOYAmt0271639
IRS990/TotalAssetsGrp/EOYAmt0467095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02248169
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016614
IRS990/TotalFunctionalExpensesGrp/TotalAmt02052533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467095
IRS990/TotalProgramServiceExpensesAmt02016614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02248169
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467095
IRS990/TravelGrp/ManagementAndGeneralAmt01741
IRS990/TravelGrp/ProgramServicesAmt060541
IRS990/TravelGrp/TotalAmt062282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02154 WRIGHTSVILLE AVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NCHRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CARDEN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203452075
ReturnHeader/Filer/PhoneNum03365438050
ReturnHeader/Filer/USAddress/AddressLine1Txt02154 WRIGHTSVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-21T15:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDEN GLENN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.13$3.82$0.31
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.37$2.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.06$2.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.25$2.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.67$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.71$2.13$1.58$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.88$1.43$0.54
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.12$0.96$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE F01 • $1M-$5M nonprofits