Civic Intelligence

Southern Colorado Harm Reduction Association

EIN 82-2577843 • 501(c)3 • Pueblo, CO

Profile

To provide those suffering from addiction, and their loved ones, an entry point and access to evidence based harm reduction practices, and to offer compassionate support and services with the goal of obtaining wellness, restoration and healing.

1249 E Routt AvenuePueblo, CO 81004

www.socoharmreduction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,026,843

Up $1,903,398 (+169%) from 2023

Liabilities

Up

$13,164

Up $13,164 from 2023

Net Assets

Up

$3,013,679

Up $1,890,234 (+168%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$2,882,495

Up $1,687,331 (+141%) from 2023

Expenses

Up

$1,161,034

Up $291,147 (+33%) from 2023

Net Income

Up

$1,721,461

Up $1,396,184 (+429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $12,805Net Assets 2018: $12,8052018Assets 2019: $7,257Liabilities 2019: $0Net Assets 2019: $7,2572019Assets 2020: $66,801Liabilities 2020: $0Net Assets 2020: $66,8012020Assets 2021: $192,361Liabilities 2021: $60,683Net Assets 2021: $131,6782021Assets 2022: $798,168Liabilities 2022: $543Net Assets 2022: $797,6252022Assets 2023: $1,123,445Liabilities 2023: $0Net Assets 2023: $1,123,4452023Assets 2024: $3,026,843Liabilities 2024: $13,164Net Assets 2024: $3,013,6792024

Highlighted filing

2024

Assets$3,026,843
Liabilities$13,164
Net Assets$3,013,679
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $66,724Expenses 2018: $68,977Net Income 2018: -$2,2532018Revenue 2019: $137,967Expenses 2019: $143,629Net Income 2019: -$5,6622019Revenue 2020: $225,608Expenses 2020: $161,423Net Income 2020: $64,1852020Revenue 2021: $425,276Expenses 2021: $360,399Net Income 2021: $64,8772021Revenue 2022: $1,319,527Expenses 2022: $653,580Net Income 2022: $665,9472022Revenue 2023: $1,195,164Expenses 2023: $869,887Net Income 2023: $325,2772023Revenue 2024: $2,882,495Expenses 2024: $1,161,034Net Income 2024: $1,721,4612024

Highlighted filing

2024

Revenue$2,882,495
Expenses$1,161,034
Net Income$1,721,461
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,026,843
Liabilities
$13,164
Net assets
$3,013,679
Revenue
$2,882,495
Expenses
$1,161,034
Net income
$1,721,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$2.88$1.16$1.72
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.20$0.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.32$0.65$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.43$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,882,495
Mission and Program Overview

Mission

Provide a therapeutic aproach to addiction treatment having found to provide: Stress relief; decreased anxiety, depression, PTSD sypmtoms; Chronic Pain & Increased Focus, clarity & sense of well-being.

To provide those suffering from addiction, and their loved ones, an entry point and access to evidence based harm reduction practices, and to offer compassionate support and services with the goal of obtaining wellness, restoration and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,858$2,627,646▲ $1,723,788
Cash and Non-Interest-Bearing Accounts$28,835$245,643▲ $216,808
Accounts Receivable-$129,046-
Receivables From Officers Etc$27,600$18,350▼ $9,250
Prepaid Expenses and Deferred Charges$1,273$6,070▲ $4,797
Savings and Temporary Cash Investments$161,879$88▼ $161,791
Total Assets$1,123,445$3,026,843▲ $1,903,398
Liabilities
Accounts Payable and Accrued Expenses-$13,164-
Total Liabilities$0$13,164▲ $13,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,445$3,013,679▲ $1,890,234
Total Net Assets Fund Balance$1,123,445$3,013,679▲ $1,890,234
Total Liabilities and Net Assets / Fund Balance$1,123,445$3,026,843▲ $1,903,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,848-$2,612,848
Other Land Buildings$11,680-$11,680
Equipment$3,118-$3,118
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith a SolanoCo-founder/cFT$165,000-$165,000
Judith a SolanoCo-founder/CEO-$150,000$15,000$165,000

Board Members and Trustees

NameTitle
Laura Sandoval-adamsPresident
Alexander MontezBoard Member
Cathy MichopolousVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,466
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$1,721,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,078
Other Expenses$427,607
Grants and Similar Amounts Paid$66,349
Total Fundraising Expense$8,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,032$35,903$3,989$398,924
Current Officers, Directors, Trustees, and Key Employees$161,700$3,300-$165,000
Office Expenses$6,093$127,999$2,539$136,631
Fees for Services Other$57,635$57,635-$115,270
Occupancy$59,868$5,986$665$66,519
Grants to Domestic Individuals$66,349--$66,349
Payroll Taxes$47,625$4,762$529$52,916
Other Employee Benefits$45,215$4,521$502$50,238
Travel-$25,486-$25,486
Fees for Services Accounting-$24,022-$24,022
Insurance$5,639$16,050-$21,689
Conferences and Meetings$13,850$2,255-$16,105
Advertising$1,576$6,304-$7,880
Information Technology$5,429$543$60$6,032
Fees for Services Legal-$660-$660
Other Expenses$513$51$6$570
All Other Expenses$9$468-$477
Total Functional Expenses$832,538$320,206$8,290$1,161,034
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 Officers, Directors, Trustees, and Key Employees$27,600$18,350▼ $9,250
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board mambers prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Colorado Harm Reduction
EIN
82-2577843
Phone
7192897149
Address
1249 E ROUTT AVENUE, PUEBLO, CO 81004

Signing Officer

Name
Judith a Solano
Title
Co-founder/CEO
Phone
7195897149
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Solano
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
15

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Todd S Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide those suffering from addiction, and their loved ones, an entry point and access to evidence based harm reduction practices, and to offer compassionate support and services with the goal of obtaining wellness, restoration and healing.”

Form 990, Page 2, Part III, Line 4D

“To provide direct assistance to individuals such as rent assistance, appointments,”

Form 990, Part XI, Line 9

“168,773 last year return was filed using the cash basis when the organization's books are kept on the accrual basis. This created a differnce in net assets so this adjustment is required to adjust net assets.”

Form 990, Page 12, Part XII, Line 1

“1687”

Raw XML AppendixShowing 400 of 415 raw XML fields

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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt066349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE BELOW
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS INCLUDED RENT PAID DIRECTLY TO LANDLORD, DENTAL CARE, BUS PASSES, BACKGROUND CHECKS, EYE EXAMS, LYFT/UBER RIDES, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER/CEO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDITH SOLANO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THOSE SUFFERING FROM ADDICTION, AND THEIR LOVED ONES, AN ENTRY POINT AND ACCESS TO EVIDENCE BASED HARM REDUCTION PRACTICES, AND TO OFFER COMPASSIONATE SUPPORT AND SERVICES WITH THE GOAL OF OBTAINING WELLNESS, RESTORATION AND HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS SUCH AS RENT ASSISTANCE, APPOINTMENTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MAMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5168,773 LAST YEAR RETURN WAS FILED USING THE CASH BASIS WHEN THE ORGANIZATION'S BOOKS ARE KEPT ON THE ACCRUAL BASIS. THIS CREATED A DIFFERNCE IN NET ASSETS SO THIS ADJUSTMENT IS REQUIRED TO ADJUST NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/USAddress/AddressLine1Txt01249 E ROUTT AVENUE
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IRS990/WebsiteAddressTxt0WWW.SOCOHARMREDUCTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A SOLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07195897149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COLORADO HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0822577843
ReturnHeader/Filer/PhoneNum07192897149
ReturnHeader/Filer/USAddress/AddressLine1Txt01249 E ROUTT AVENUE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

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