Civic Intelligence

People'S Harm Reduction Alliance

990 • Fiscal year 2014 • EIN 35-2307112

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilepeoplesharmreductionalliance.org
PO Box 85038Seattle, WA 98145

(206) 330-5777

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$29,576

Up $7,536 (+34%) from 2013

Net Assets

Up

$24,587

Up $7,615 (+45%) from 2013

Liabilities

Down

$4,989

Down $79 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$241,881

Up $59,331 (+33%) from 2013

Expenses

Up

$234,266

Up $31,150 (+15%) from 2013

Net Income

Up

$7,615

Up $28,181 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $3,285Liabilities 2010: $2,242Net Assets 2010: $1,0432010Assets 2011: $5,747Liabilities 2011: $1,691Net Assets 2011: $4,0562011Assets 2012: $41,115Liabilities 2012: $3,483Net Assets 2012: $37,6322012Assets 2013: $22,040Liabilities 2013: $5,068Net Assets 2013: $16,9722013Assets 2014: $29,576Liabilities 2014: $4,989Net Assets 2014: $24,5872014Assets 2015: $15,578Liabilities 2015: $115Net Assets 2015: $15,4632015Assets 2016: $17,845Liabilities 2016: $2Net Assets 2016: $17,8432016Assets 2017: $16,588Liabilities 2017: $7,033Net Assets 2017: $9,5552017Assets 2018: $10,259Liabilities 2018: $20,366Net Assets 2018: -$10,1072018Assets 2019: $40,195Liabilities 2019: $108,781Net Assets 2019: -$68,5862019Assets 2020: $48,879Liabilities 2020: $36,745Net Assets 2020: $12,1342020Assets 2021: $64,623Liabilities 2021: $8,693Net Assets 2021: $55,9302021Assets 2022: $380,832Liabilities 2022: $9,406Net Assets 2022: $371,4262022Assets 2024: $1,153,551Liabilities 2024: $50,935Net Assets 2024: $1,102,6162024

Highlighted filing

2014

Assets$29,576
Liabilities$4,989
Net Assets$24,587
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $338,8172010Expenses 2011: $235,8482011Expenses 2012: $236,5572012Revenue 2013: $182,550Expenses 2013: $203,116Net Income 2013: -$20,5662013Revenue 2014: $241,881Expenses 2014: $234,266Net Income 2014: $7,6152014Revenue 2015: $290,655Expenses 2015: $299,779Net Income 2015: -$9,1242015Revenue 2016: $419,185Expenses 2016: $416,804Net Income 2016: $2,3812016Revenue 2017: $707,427Expenses 2017: $707,782Net Income 2017: -$3552017Revenue 2018: $436,767Expenses 2018: $440,035Net Income 2018: -$3,2682018Revenue 2019: $683,406Expenses 2019: $741,879Net Income 2019: -$58,4732019Revenue 2020: $815,161Expenses 2020: $826,266Net Income 2020: -$11,1052020Revenue 2021: $1,180,953Expenses 2021: $1,420,890Net Income 2021: -$239,9372021Revenue 2022: $1,287,421Expenses 2022: $971,566Net Income 2022: $315,8552022Revenue 2024: $3,079,230Expenses 2024: $2,726,245Net Income 2024: $352,9852024

Highlighted filing

2014

Revenue$241,881
Expenses$234,266
Net Income$7,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$241,881
Mission and Program Overview

Mission

To provide harm reduction services to those who need them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,751$26,046▲ $7,295
Savings and Temporary Cash Investments$2,288$3,530▲ $1,242
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,040$29,576▲ $7,536
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,068$4,989▼ $79
Total Liabilities$5,068$4,989▼ $79
Net Assets / Fund Balance
Unrestricted Net Assets$16,972$24,587▲ $7,615
Total Net Assets Fund Balance$16,972$24,587▲ $7,615
Total Liabilities and Net Assets / Fund Balance$22,040$29,576▲ $7,536
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shilo MurphyExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Curt EckmanPresident
Monto H KaliaVice President
Monte LevineBoard Member
Rachel KurtzSecretary
Jeffrey CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,881
Change in Net Assets
$7,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Drugs and Medical Supplies$129,171
Total Noncash Contributions$129,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,114
Salaries, Compensation, and Employee Benefits$47,152
Total Fundraising Expense$11,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$4,000$2,000$36,000
All Other Expenses$9,621-$5,165$14,786
Other Expenses$9,283--$9,283
Office Expenses$3,055$3,055-$6,110
Other Employee Benefits$3,896$519$260$4,675
Occupancy$2,214$1,870-$4,084
Other Salaries and Wages--$3,438$3,438
Payroll Taxes$2,533$338$168$3,039
Fees for Services Accounting-$1,503-$1,503
Total Functional Expenses$211,950$11,285$11,031$234,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The People's Harm Reduction Alliance has a conflict of interestpolicy which is monitored and enforced. Board members are required toread and sign the policy before joining the Board of Directors. At oneboard meeting each quarter time is set aside to remind board membersof the conditions laid out in our conflict of interest policy andconfirm that no one on PHRA's governing body is in violation of theagreement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Before determining compensation and benefits for any position at ThePeople's Harm Reduction Alliance, the Board of Directors will researchlevels of compensation for similar positions at similarorganizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peoples Harm Reduction Alliance
EIN
35-2307112
Phone
2063305777
Address
PO Box 85038, Seattle, WA 98145

Signing Officer

Name
Curt Eckman
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Eckman
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Jps Bookkeeping and Tax Service
Address
12036 HIRAM PL NE, SEATTLE, WA 98125-5324
Preparer
John Poole CPA
Phone
2062185415
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Wound Care Kits were distributed to help injection drug users with the resources they need to treat and prevent soft tissue infections.”

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IRS990/Desc0The People's Harm Reduction Alliance (PHRA) operates a syringe exchange program in Seattle's University District. Through this program PHRA provides injection drug users with the resources they need to avoid HIV and Hepatitis C infection, prevent death and lead healthier lives. Specifically, PHRA provides injection drug users with sterile syringes, eductation related to safer drug use practices, referrals to drug treatment and Naloxone, a lifesaving medication that can reverse opiate overdose. In 2014, 1,334,359 million sterile syringes were distributed through the University District needle exchange program through 6,866 individual interactions.In 2014 PHRA expanded the syringe exchange program to the East Cascades, WA where 39,170 syringes were exchanged through 189 individual interactions.In 2014 PHRA also assumed responsibility for the EGYHOP needle exchange program in WA state, exchanging 379,221 syringes through 4,043 individual interactions.
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IRS990/OtherExpensesGrp/Desc0UD Needle Exchange Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to the fixed-site syringe exchange program in Seattle's University District, PHRA also operates a mobile syringe exchange that delivers safer injection drug use supplies to suburban and rural regions of King County. This second syringe exchange program ensures that all King County residents, no matter where they live, have meaningful access to sterile syringes. PHRA's mobile exchange distributed roughly 1,666,400 million syringes in 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084360
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2014 PHRA became the Fiscal Sponsor for the Urban Survivors Union (USU) for a short period of time and supported some of its program activites. The USU is now registered with the IRS as a separate 501 (c) (3) organization and has filed Form 990-N for tax year 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016397
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IRS990/ReconcilationRevenueExpnssAmt07615
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02288
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt01173442
IRS990ScheduleA/SubstantialContributorsTotAmt077671
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IRS990ScheduleA/TotalSupportAmt01251113
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0129171
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Wound Care Kits were distributed to help injection drug users with the resources they need to treat and prevent soft tissue infections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The People's Harm Reduction Alliance has a conflict of interestpolicy which is monitored and enforced. Board members are required toread and sign the policy before joining the Board of Directors. At oneboard meeting each quarter time is set aside to remind board membersof the conditions laid out in our conflict of interest policy andconfirm that no one on PHRA's governing body is in violation of theagreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Before determining compensation and benefits for any position at ThePeople's Harm Reduction Alliance, the Board of Directors will researchlevels of compensation for similar positions at similarorganizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt022040
IRS990/TotalAssetsGrp/EOYAmt029576
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IRS990/TotalContributionsAmt0241881
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234266
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt030
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 85038
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098145
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0peoplesharmreductionalliance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Eckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peoples Harm Reduction Alliance
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0352307112
ReturnHeader/Filer/PhoneNum02063305777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85038
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012036 HIRAM PL NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981255324
ReturnHeader/PreparerPersonGrp/PhoneNum02062185415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,576
Liabilities
$4,989
Net assets
$24,587
Revenue
$241,881
Expenses
$234,266
Net income
$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$3.08$2.73$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.29$0.97$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$1.18$1.42$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.82$0.83$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.68$0.74$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.71$0.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34