Civic Intelligence

Metro Louisville Harm Reduction Task Force

990 • Fiscal year 2017 • EIN 47-2915414

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilekyhrc.org
10708 Kings Crown DriveProspect, KY 40059

(615) 484-5238

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,581

Up $13,356 (+256%) from 2016

Net Assets

Up

$18,259

Up $13,034 (+249%) from 2016

Liabilities

Up

$322

Up $322 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$278,307

Up $209,337 (+304%) from 2016

Expenses

Up

$265,273

Up $200,076 (+307%) from 2016

Net Income

Up

$13,034

Up $9,261 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2015: $1,452Liabilities 2015: $02015Assets 2016: $5,225Liabilities 2016: $0Net Assets 2016: $5,2252016Assets 2017: $18,581Liabilities 2017: $322Net Assets 2017: $18,2592017Assets 2018: $38,216Liabilities 2018: $4,500Net Assets 2018: $33,7162018Assets 2019: $341,222Liabilities 2019: $0Net Assets 2019: $341,2222019Assets 2020: $185,724Liabilities 2020: $15,460Net Assets 2020: $170,2642020Assets 2021: $191,680Liabilities 2021: $0Net Assets 2021: $191,6802021Assets 2022: $154,914Liabilities 2022: $0Net Assets 2022: $154,9142022

Highlighted filing

2017

Assets$18,581
Liabilities$322
Net Assets$18,259
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $20,494Expenses 2015: $19,042Net Income 2015: $1,4522015Revenue 2016: $68,970Expenses 2016: $65,197Net Income 2016: $3,7732016Revenue 2017: $278,307Expenses 2017: $265,273Net Income 2017: $13,0342017Revenue 2018: $235,591Expenses 2018: $220,134Net Income 2018: $15,4572018Revenue 2019: $569,255Expenses 2019: $261,749Net Income 2019: $307,5062019Revenue 2020: $259,665Expenses 2020: $430,623Net Income 2020: -$170,9582020Revenue 2021: $539,510Expenses 2021: $518,094Net Income 2021: $21,4162021Revenue 2022: $1,004,530Expenses 2022: $1,041,296Net Income 2022: -$36,7662022

Highlighted filing

2017

Revenue$278,307
Expenses$265,273
Net Income$13,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$278,307
Mission and Program Overview

Mission

The mission of the coalition is to reduce substance abuse overdoses and deaths, the stigma associated with addiction, and to offer harm reduction solutions which include improving public health in kentucky and southern indiana.

The mission of the coalition is to reduce substance addiction overdoses and deaths, the stigma associated with addiction, and to offer harm reduction solutions which includes improving public health in Kentucky and Southern Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,225$9,681▲ $4,456
Accounts Receivable-$4,775-
Inventories for Sale or Use-$4,125-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,225$18,581▲ $13,356
Other Assets Total-$0-
Liabilities
Other Liabilities-$322-
Total Liabilities$0$322▲ $322
Net Assets / Fund Balance
Unrestricted Net Assets$5,225$18,259▲ $13,034
Total Net Assets Fund Balance$5,225$18,259▲ $13,034
Total Liabilities and Net Assets / Fund Balance$5,225$18,581▲ $13,356
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie Henderson-ThomasDirector
Donald DavisDirector
Jason MannDirector
Pam DukeDirector
Russ ReadDirector
Scott DukeDirector
Shannette OwensDirector
Sonia RudolphDirector
Tara MoseleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,487
Program Service Revenue
$38,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,287
Change in Net Assets
$13,034

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies400$100,000Cost
Total Noncash Contributions400$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,037--$3,037
Fees for Services Other$2,378--$2,378
Office Expenses$1,973--$1,973
Information Technology$563--$563
Other Expenses$340--$340
All Other Expenses$219--$219
Advertising$140--$140
Total Functional Expenses$265,273$0$0$265,273
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metro Louisville Harm Reduction Task
EIN
47-2915414
Phone
6154845238
Address
10708 Kings Crown Drive, Prospect, KY 40059

Signing Officer

Name
Donald Davis
Title
President
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rye Wright & Hiegel Pllc
Address
331 TOWNEPARK CIR STE 101, LOUISVILLE, KY 40243
Preparer
Jennifer M Hiegel CPA
Phone
5024585393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020494
IRS990ScheduleA/Total509Grp/TotalAmt0367771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278307
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367771
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0400
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018581
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018259
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://kyhrc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metro Louisville Harm Reduction Task
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Kentucky Harm Reduction Coalition
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0472915414
ReturnHeader/Filer/PhoneNum06154845238
ReturnHeader/Filer/USAddress/AddressLine1Txt010708 Kings Crown Drive
ReturnHeader/Filer/USAddress/CityNm0Prospect
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611381025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYE WRIGHT & HIEGEL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 TOWNEPARK CIR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05024585393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Hiegel CPA
ReturnHeader/ReturnTs02018-08-09T07:30:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,581
Liabilities
$322
Net assets
$18,259
Revenue
$278,307
Expenses
$265,273
Net income
$13,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00