Civic Intelligence

Salt Lake Harm Reduction Project

990 • Fiscal year 2024 • EIN 81-5416993

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

Organization ProfileN/A
1400 S 1100 ESalt Lake City, UT 84105

(801) 674-2172

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$62,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,075

Down $101,811 (-84%) from 2023

Net Assets

Down

-$6,410

Down $117,176 (-106%) from 2023

Liabilities

Up

$26,485

Up $15,365 (+138%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$347,236

Down $128,827 (-27%) from 2023

Expenses

Up

$464,412

Up $106,185 (+30%) from 2023

Net Income

Down

-$117,176

Down $235,012 (-199%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $71,602Liabilities 2018: $14,047Net Assets 2018: $57,5552018Assets 2019: $50,235Liabilities 2019: $6,106Net Assets 2019: $44,1292019Assets 2020: $81,184Liabilities 2020: $168,700Net Assets 2020: -$87,5162020Assets 2021: $6,262Liabilities 2021: $127,861Net Assets 2021: -$121,5992021Assets 2022: $13,164Liabilities 2022: $20,234Net Assets 2022: -$7,0702022Assets 2023: $121,886Liabilities 2023: $11,120Net Assets 2023: $110,7662023Assets 2024: $20,075Liabilities 2024: $26,485Net Assets 2024: -$6,4102024

Highlighted filing

2024

Assets$20,075
Liabilities$26,485
Net Assets-$6,410
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $317,136Expenses 2018: $270,871Net Income 2018: $46,2652018Revenue 2019: $211,078Expenses 2019: $224,504Net Income 2019: -$13,4262019Revenue 2020: $146,277Expenses 2020: $277,922Net Income 2020: -$131,6452020Revenue 2021: $186,478Expenses 2021: $220,561Net Income 2021: -$34,0832021Revenue 2022: $285,163Expenses 2022: $269,704Net Income 2022: $15,4592022Revenue 2023: $476,063Expenses 2023: $358,227Net Income 2023: $117,8362023Revenue 2024: $347,236Expenses 2024: $464,412Net Income 2024: -$117,1762024

Highlighted filing

2024

Revenue$347,236
Expenses$464,412
Net Income-$117,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$347,236
Mission and Program Overview

Mission

Reducing harm, saving lives, building community.

Empowering the health and dignity of people who use drugs through advocacy, support, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,308$20,075▼ $100,233
Land, Buildings, and Equipment, Net$1,578$0▼ $1,578
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,886$20,075▼ $101,811
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,118$26,109▲ $14,991
Accounts Payable and Accrued Expenses-$374-
Other Liabilities$2$2→ $0
Total Liabilities$11,120$26,485▲ $15,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,766$-6,410▼ $117,176
Total Net Assets Fund Balance$110,766$-6,410▼ $117,176
Total Liabilities and Net Assets / Fund Balance$121,886$20,075▼ $101,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,990$38,990
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie BrayExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Katherine SmithChairman
Bart BartruffSecretary
Adam SpivakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,876
Change in Net Assets
$-117,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,868
Other Expenses$231,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,264--$149,264
Insurance$76,857--$76,857
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Occupancy$38,530--$38,530
Payroll Taxes$21,104--$21,104
Office Expenses$7,056--$7,056
Fees for Services Accounting$6,421--$6,421
All Other Expenses$5,054--$5,054
Other Expenses$3,018--$3,018
Advertising$2,802--$2,802
Depreciation Depletion$1,578--$1,578
Interest$334--$334
Travel$221--$221
Fees for Services Legal$125--$125
Total Functional Expenses$401,912$62,500$0$464,412
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Harm Reduction Project
EIN
81-5416993
Address
1400 S 1100 E, SALT LAKE CITY, UT 84105

Signing Officer

Name
Mackenzie Bray
Title
Executive Director
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Integrated Cpas Pllc
Address
3191 S VALLEY ST STE 210, SALT LAKE CITY, UT 84109
Preparer
Lauren Lambson
Phone
8017074000
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Lake Harm Reduction Project
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0815416993
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S 1100 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831594269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03191 S VALLEY ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08017074000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Lambson
ReturnHeader/ReturnTs02025-04-09T15:37:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,075
Liabilities
$26,485
Net assets
-$6,410
Revenue
$347,236
Expenses
$464,412
Net income
-$117,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$3.47$4.64$1.17
2023Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$4.76$3.58$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.20$0.07$2.85$2.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.28$1.22$1.86$2.21$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.69$0.88$1.46$2.78$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$2.11$2.25$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$3.17$2.71$0.46