Civic Intelligence

Metro Louisville Harm Reduction Task Force

990 • Fiscal year 2019 • EIN 47-2915414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.KYHRC.ORG
10708 Kings Crown DriveProspect, KY 40059

(502) 537-6061

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

793%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$341,222

Up $303,006 (+793%) from 2018

Net Assets

Up

$341,222

Up $307,506 (+912%) from 2018

Liabilities

Down

$0

Down $4,500 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$569,255

Up $333,664 (+142%) from 2018

Expenses

Up

$261,749

Up $41,615 (+19%) from 2018

Net Income

Up

$307,506

Up $292,049 (+1889%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$341,222
Liabilities$0
Net Assets$341,222
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$569,255
Expenses$261,749
Net Income$307,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$569,255
Mission and Program Overview

Mission

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.

The mission of the coalition is to reduce substance abuse overdoses and deaths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,394$178,425▲ $149,031
Accounts Receivable$3,040$112,500▲ $109,460
Inventories for Sale or Use$5,175$49,516▲ $44,341
Prepaid Expenses and Deferred Charges$607$781▲ $174
Total Assets$38,216$341,222▲ $303,006
Liabilities
Accounts Payable and Accrued Expenses$4,500--
Total Liabilities$4,500$0▼ $4,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,501$228,722▲ $203,221
Net Assets With Donor Restrictions$8,215$112,500▲ $104,285
Total Net Assets Fund Balance$33,716$341,222▲ $307,506
Total Liabilities and Net Assets / Fund Balance$38,216$341,222▲ $303,006
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donald DavisCo Chair and Executive Director
Russ ReadCo-chair
Scott DukeBoard Member
Deborah Henderson-thomasSecretary
Pamela DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,493
Program Service Revenue
$165,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,186
Change in Net Assets
$307,506

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 Supplies1$50,000Distributor Cost
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,734
Total Fundraising Expense$3,029
Professional Fundraising Fees$3,015
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,759--$4,759
Fees for Services Accounting-$3,053-$3,053
Fees for Services Professional Fundraising--$3,015$3,015
Advertising$1,016--$1,016
Insurance-$868-$868
Travel$533--$533
Other Expenses$471$614-$471
All Other Expenses$246$15$14$275
Total Functional Expenses$254,170$4,550$3,029$261,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,015
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
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
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, Section A, Line 2

“Two of the board members are a married couple.”

Form 990, Part VI, Section B, Line 11B

“Board members receive an electronic copy for review before the return is finalized.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request at the coalition administrative office.”

Filing and Contact Details

Filer

Filer Name
Metro Louisvillle Harm Reduction Task F
EIN
47-2915414
Phone
5025376061
Address
10708 KINGS CROWN DRIVE, PROSPECT, KY 40059

Signing Officer

Name
Donald Davis
Title
Executive Director
Phone
5025376061
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Davis
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
W Allen Priest CPA Pllc
Address
PO BOX 436787, LOUISVILLE, KY 40253
Preparer
W Allen Priest
Phone
5024936205
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254170
IRS990/TotalProgramServiceRevenueAmt0165762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165762
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0533
IRS990/TravelGrp/TotalAmt0533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOUISVILLE
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KYHRC.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025376061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO LOUISVILLLE HARM REDUCTION TASK F
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KENTUCKY HARM REDUCTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0METR
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ReturnHeader/Filer/PhoneNum05025376061
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE7CC944D75BF38DA061BFD2BBA413FE7A7CAD3C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.254.207
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:50:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814447200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W ALLEN PRIEST CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 436787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040253
ReturnHeader/PreparerPersonGrp/PhoneNum05024936205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02020-11-12T15:34:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,222
Liabilities
$0
Net assets
$341,222
Revenue
$569,255
Expenses
$261,749
Net income
$307,506
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