Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 20-3452075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Flat$832,341
Flat from 2023
Net Assets
Flat$832,341
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$2,372,496
Flat from 2023
Expenses
Flat$2,428,980
Flat from 2023
Net Income
Flat-$56,484
Flat from 2023
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, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $509,044 | $816,276 | ▲ $307,232 |
| Land, Buildings, and Equipment, Net | $5,826 | $9,415 | ▲ $3,589 |
| Total Assets | $518,220 | $832,341 | ▲ $314,121 |
| Other Assets Total | $3,350 | $6,650 | ▲ $3,300 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $718,096 | - |
| Net Assets Without Donor Restrictions | $518,220 | $114,245 | ▼ $403,975 |
| Total Net Assets Fund Balance | $518,220 | $832,341 | ▲ $314,121 |
| Total Liabilities and Net Assets / Fund Balance | $518,220 | $832,341 | ▲ $314,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,415 | $107,944 | $117,359 |
| Name | Title |
|---|---|
| Lillie Armstrong | President |
| Catherine Paquette | Vice-president |
| Bill Zule | Member |
| Mykel Shannon | Member |
| Roberto Hess | Member |
| Ginger Parker-southard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,501,973 |
| Salaries, Compensation, and Employee Benefits | $927,007 |
| Total Fundraising Expense | $10,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,341 | $78,175 | $8,076 | $807,592 |
| Payroll Taxes | $64,463 | $6,982 | $722 | $72,167 |
| Travel | $62,440 | - | - | $62,440 |
| Fees for Services Other | $44,876 | $17,106 | - | $61,982 |
| Fees for Services Accounting | $24,008 | $24,007 | - | $48,015 |
| Other Employee Benefits | $42,202 | $4,574 | $472 | $47,248 |
| Occupancy | $41,350 | $4,482 | $463 | $46,295 |
| Insurance | $25,939 | $2,813 | $290 | $29,042 |
| Office Expenses | $19,601 | $8,312 | $182 | $28,095 |
| Depreciation Depletion | $9,789 | $1,059 | $110 | $10,958 |
| All Other Expenses | - | $1,929 | - | $1,929 |
| Conferences and Meetings | $1,905 | - | - | $1,905 |
| Other Expenses | $1,267 | $139 | $14 | $1,420 |
| Total Functional Expenses | $2,269,073 | $149,578 | $10,329 | $2,428,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,468,480 |
| Expenses per Audited Statements | $2,428,980 |
| Total Expenses per Form 990 | $2,428,980 |
| Expenses Not Reported on Form 990 | $39,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“All documents are made available upon request on site, by email or fax.”
“Audited financial statements adjustment 370,605.”
“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.”
“Grants receivable - cash basis adjustment - $512,921”
“Gross payroll - cash basis adjustment - $36,218 payroll tax expense - cash basis adjustment - $3,282”
“The coalition's form 990 is not currently under examination by the internal revenue service or the state of north carolina. The coalition's taxable years that are open for potential examination by the internal revenue service are for the calendar years ended december 31, 2023, 2022, 2021 and 2020. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 809914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLACKMAN & SLOOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199428700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 RALEIGH RD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2086253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -759 |
| IRS990/CYOtherExpensesAmt | 0 | 1501973 |
| IRS990/CYOtherRevenueAmt | 0 | 594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 927007 |
| IRS990/CYTotalExpensesAmt | 0 | 2428980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2372496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10958 |
| IRS990/Desc | 0 | DURING 2023, THE NORTH CAROLINA HARM REDUCTION COALITION DISTRIBUTED OVER 30,000 NALOXONE KITS TO PEOPLE AT RISK OF EXPERIENCING OR WITNESSING AN OVERDOSE ACROSS NC, AND WE RECEIVED OVER 4,000 REPORTS OF SUCCESSFUL OVERDOSE REVERSALS USING OUR NALOXONE. WE ALSO WORKED WITH OVER 5,000 UNIQUE PARTICIPANTS AT OUR 8 STATEWIDE SYRINGE SERVICES PROGRAMS, EQUIPPING PEOPLE WITH STERILE SUPPLIES AND EDUCATION FOR SAFER USE, AS WELL AS HEALTH REFERRALS AND UNCONDITIONAL SUPPORT. ADDITIONALLY DURING 2023, WE MADE OVER 2,000 LINKAGES TO CARE, CONNECTING PEOPLE TO HEALTHCARE, TREATMENT, AND OTHER HEALTH AND SOCIAL RESOURCES AS GUIDED BY THEIR NEEDS. WE CONTINUED TO SCALE UP THE WRAPAROUND SUPPORTIVE SERVICES OFFERED BY OUR PROGRAMS, SUCH AS AN ONSITE FOOD BANK AT THE WAKE SSP, A STREET MEDICINE PROJECT AT THE DURHAM SSP, AND A HOUSING-FIRST PROGRAM AT THE HAYWOOD SSP. IN ADDITION, NCHRC PROVIDED 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 OUR COLLABORATIVE TECHNICAL ASSISTANCE CENTER, A PARTNERSHIP WITH UNC'S FORMERLY INCARCERATED TRANSITIONS PROGRAM AND THE DUKE HARM REDUCTION RESEARCH COLLABORATORY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718096 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2269073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER PARKER-SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTO HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYKEL SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ZULE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1276339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2373255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117359 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 759 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 832341 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -759 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 518220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114245 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 370605 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47248 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1194109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1194109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1420 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 594 |
| IRS990/OtherRevenueTotalAmt | 0 | 594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807592 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELYSE POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRILLIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2014214 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1094396 |
| IRS990/PYOtherRevenueAmt | 0 | 42371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 911064 |
| IRS990/PYTotalExpensesAmt | 0 | 2005460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2056585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2086253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9707368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9707368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2086253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9707368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9707962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2428980 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 512921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 512921 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2372496 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS RECEIVABLE - CASH BASIS ADJUSTMENT - $512,921 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS PAYROLL - CASH BASIS ADJUSTMENT - $36,218 PAYROLL TAX EXPENSE - CASH BASIS ADJUSTMENT - $3,282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE COALITION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE COALITION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2023, 2022, 2021 AND 2020. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART XII LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2428980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2372496 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2885417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2468480 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDITED FINANCIAL STATEMENTS ADJUSTMENT 370,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 518220 |
| IRS990/TotalAssetsEOYAmt | 0 | 832341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 832341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2086253 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10329 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2269073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2428980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 518220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 832341 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2269073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2372496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 832341 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62440 |
| IRS990/TravelGrp/TotalAmt | 0 | 62440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2154 WRIGHTSVILLE AVENUE |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NCHRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIE ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365438050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA HARM REDUCTION COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 203452075 |
| ReturnHeader/Filer/PhoneNum | 0 | 3365438050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4024 BARRETT DRIVE SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562034483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTON COLLAR LUND LILLEY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7701 SIX FORKS ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27615 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.