Civic Intelligence

Next Harm Reduction Inc

EIN 83-1333112 • 501(c)3 • New York, NY

Profile

The mission of next is to reduce opioid overdose death, prevent injection- related disease transmission, and improve the lives of people who use drugs through an accessible online and mail-based harm reduction platform. Our goal is to bring harm reduction online. We want to ensure people who use drugs receive the supplies, resourses, education and support that they would if they walked into an in-person harm reduction program. We believe everyone who uses drugs should have the resources and ability to keep themselves safe and as healthy as possible. This includes physical and emotional health.

PO Box 20317New York, NY 10001

nextdistro.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,091,467

Up $827,006 (+65%) from 2023

Liabilities

Up

$886,613

Up $509,367 (+135%) from 2023

Net Assets

Up

$1,204,854

Up $317,639 (+36%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$3,134,823

Up $1,117,469 (+55%) from 2023

Expenses

Up

$2,817,184

Up $1,025,026 (+57%) from 2023

Net Income

Up

$317,639

Up $92,443 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $95,030Liabilities 2019: $9322019Assets 2020: $414,601Liabilities 2020: $30,815Net Assets 2020: $383,7862020Assets 2021: $381,341Liabilities 2021: $68,578Net Assets 2021: $312,7632021Assets 2022: $786,379Liabilities 2022: $124,360Net Assets 2022: $662,0192022Assets 2023: $1,264,461Liabilities 2023: $377,246Net Assets 2023: $887,2152023Assets 2024: $2,091,467Liabilities 2024: $886,613Net Assets 2024: $1,204,8542024

Highlighted filing

2024

Assets$2,091,467
Liabilities$886,613
Net Assets$1,204,854
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $165,348Expenses 2019: $71,250Net Income 2019: $94,0982019Revenue 2020: $556,644Expenses 2020: $266,956Net Income 2020: $289,6882020Revenue 2021: $661,568Expenses 2021: $757,805Net Income 2021: -$96,2372021Revenue 2022: $1,612,794Expenses 2022: $1,263,538Net Income 2022: $349,2562022Revenue 2023: $2,017,354Expenses 2023: $1,792,158Net Income 2023: $225,1962023Revenue 2024: $3,134,823Expenses 2024: $2,817,184Net Income 2024: $317,6392024

Highlighted filing

2024

Revenue$3,134,823
Expenses$2,817,184
Net Income$317,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,091,467
Liabilities
$886,613
Net assets
$1,204,854
Revenue
$3,134,823
Expenses
$2,817,184
Net income
$317,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.89$1.20$3.13$2.82$0.32
2023Summary only. Only limited summary data is available for this year.$1.26$0.38$0.89$2.02$1.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$1.61$1.26$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.66$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.56$0.27$0.29
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,134,823
Mission and Program Overview

Mission

The mission of next is to reduce opioid overdose death, prevent injection-related disease transmission, and improve the lives of people who use drugs through an accessible online and mail-based harm reduction platform. Our goal is to bring harm reduction online. We want to ensure people who use drugs receive the supplies, resources, education, and support that they would if they walked into an in-person harm reduction program. We believe everyone who uses drugs should have the resources and ability to keep themselves as safe and as healthy as possible. This includes physical and emotional health.

The mission of next is to reduce opioid overdose death, prevent injection- related disease transmission, and improve the lives of people who use drugs through an accessible online and mail-based harm reduction platform. Our goal is to bring harm reduction online. We want to ensure people who use drugs receive the supplies, resourses, education and support that they would if they walked into an in-person harm reduction program. We believe everyone who uses drugs should have the resources and ability to keep themselves safe and as healthy as possible. This includes physical and emotional health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,608$921,032▲ $592,424
Cash and Non-Interest-Bearing Accounts$861,731$745,281▼ $116,450
Intangible Assets$22,269$12,723▼ $9,546
Total Assets$1,264,461$2,091,467▲ $827,006
Other Assets Total$51,853$412,431▲ $360,578
Liabilities
Other Liabilities$50,282$412,431▲ $362,149
Deferred Revenue$190,272$300,197▲ $109,925
Accounts Payable and Accrued Expenses$136,692$173,985▲ $37,293
Total Liabilities$377,246$886,613▲ $509,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,738$1,108,086▲ $260,348
Net Assets With Donor Restrictions$39,477$96,768▲ $57,291
Total Net Assets Fund Balance$887,215$1,204,854▲ $317,639
Total Liabilities and Net Assets / Fund Balance$1,264,461$2,091,467▲ $827,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$412,431--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tracie GardnerBoard Presid
Joann GomezInterim Exec
Taleed El-sabawiMember
Tracey Helton MitchelMember
Andrew ReynoldsSecretary
Catharine SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,091
All Other Contributions
$1,803,331
Change in Net Assets
$317,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,574
Salaries, Compensation, and Employee Benefits$1,217,610
Total Fundraising Expense$60,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,388$87,928$43,964$879,280
Fees for Services Other$251,743$13,250-$264,993
Other Employee Benefits$170,028$20,003$10,002$200,033
Occupancy$79,804--$79,804
Payroll Taxes$64,730$7,615$3,808$76,153
Advertising$74,484--$74,484
Current Officers, Directors, Trustees, and Key Employees$52,822$6,214$3,108$62,144
Fees for Services Accounting$26,273$1,383-$27,656
Other Expenses$17,013$8,379-$25,392
Office Expenses$17,280$3,233-$20,513
All Other Expenses$15,057$1,836-$16,893
Information Technology$13,555$431-$13,986
Travel$13,632--$13,632
Depreciation Depletion$7,637$1,909-$9,546
Insurance$1,772$313-$2,085
Total Functional Expenses$2,603,808$152,494$60,882$2,817,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$412,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The 990 is presented at the board meeting and is reviewed and approved by the board.”

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

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy, financial statements, and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Harm Reduction Inc
EIN
83-1333112
Phone
9178280293
Address
PO BOX 20317, NEW YORK, NY 10001

Signing Officer

Name
Joann Gomez
Title
Interim Exec. Director
Phone
9178280293
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Gomez
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization completed its independent audited financial statements on june 16, 2025 and is amending the filing to agree with the reported amounts.”

FORM 990 - ORGANIZATION'S MISSION

“The mission of next is to reduce opioid overdose death, prevent injection- related disease transmission, and improve the lives of people who use drugs through an accessible online and mail-based harm reduction platform. Our goal is to bring harm reduction online. We want to ensure people who use drugs receive the supplies, resourses, education and support that they would if they walked into an in-person harm reduction program. We believe everyone who uses drugs should have the resources and ability to keep themselves safe and as healthy as possible. This includes physical and emotional health.”

Raw XML Appendix372 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02009066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07976368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031892
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IRS990ScheduleA/PublicSupportPY170Pct00.99770
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - ROU
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLETED ITS INDEPENDENT AUDITED FINANCIAL STATEMENTS ON JUNE 16, 2025 AND IS AMENDING THE FILING TO AGREE WITH THE REPORTED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF NEXT IS TO REDUCE OPIOID OVERDOSE DEATH, PREVENT INJECTION- RELATED DISEASE TRANSMISSION, AND IMPROVE THE LIVES OF PEOPLE WHO USE DRUGS THROUGH AN ACCESSIBLE ONLINE AND MAIL-BASED HARM REDUCTION PLATFORM. OUR GOAL IS TO BRING HARM REDUCTION ONLINE. WE WANT TO ENSURE PEOPLE WHO USE DRUGS RECEIVE THE SUPPLIES, RESOURSES, EDUCATION AND SUPPORT THAT THEY WOULD IF THEY WALKED INTO AN IN-PERSON HARM REDUCTION PROGRAM. WE BELIEVE EVERYONE WHO USES DRUGS SHOULD HAVE THE RESOURCES AND ABILITY TO KEEP THEMSELVES SAFE AND AS HEALTHY AS POSSIBLE. THIS INCLUDES PHYSICAL AND EMOTIONAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED AT THE BOARD MEETING AND IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02603808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02817184
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0886613
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IRS990/TotalLiabilitiesGrp/EOYAmt0886613
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IRS990/TotalRevenueGrp/ExclusionAmt020091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264461
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IRS990/TravelGrp/ProgramServicesAmt013632
IRS990/TravelGrp/TotalAmt013632
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://NEXTDISTRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09178280293
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT HARM REDUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831333112
ReturnHeader/Filer/PhoneNum09178280293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20317
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-07-16T18:27:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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