Civic Intelligence

Next Harm Reduction Inc.

990 • Fiscal year 2022 • EIN 83-1333112

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileNEXTDISTRO.ORG
PO Box 20317New York, NY 10001

(917) 828-0293

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$75,606

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

106%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$786,379

Up $405,038 (+106%) from 2021

Net Assets

Up

$662,019

Up $349,256 (+112%) from 2021

Liabilities

Up

$124,360

Up $55,782 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$1,612,794

Up $951,226 (+144%) from 2021

Expenses

Up

$1,263,538

Up $505,733 (+67%) from 2021

Net Income

Up

$349,256

Up $445,493 (+463%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2022

Assets$786,379
Liabilities$124,360
Net Assets$662,019
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,612,794
Expenses$1,263,538
Net Income$349,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.0
Gross Receipts
$1,612,794
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, 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
Cash and Non-Interest-Bearing Accounts$250,658$438,569▲ $187,911
Accounts Receivable$89,322$281,694▲ $192,372
Intangible Assets$41,361$31,815▼ $9,546
Total Assets$381,341$786,379▲ $405,038
Other Assets Total-$34,301-
Liabilities
Accounts Payable and Accrued Expenses$68,578$90,196▲ $21,618
Other Liabilities-$34,164-
Total Liabilities$68,578$124,360▲ $55,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,296$568,020▲ $306,724
Net Assets With Donor Restrictions$51,467$93,999▲ $42,532
Total Net Assets Fund Balance$312,763$662,019▲ $349,256
Total Liabilities and Net Assets / Fund Balance$381,341$786,379▲ $405,038
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FavaroExecutive DiFT$75,606$75,606

Board Members and Trustees

NameTitle
Tracie GardnerBoard Presid
Andrew ReynoldsDirector
Tino FuentesDirector
Tracey Helton MitchelSecretary
Cathrine SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,657
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$1,235,048
Change in Net Assets
$349,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,533
Salaries, Compensation, and Employee Benefits$268,005
Total Fundraising Expense$13,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,269$8,540-$170,809
Other Salaries and Wages$108,870$29,034$7,259$145,163
Other Expenses$144,394$8,325-$144,394
Current Officers, Directors, Trustees, and Key Employees$60,602$16,161$4,041$80,804
Advertising$30,104--$30,104
Occupancy$27,485--$27,485
Other Employee Benefits$17,686$4,717$1,179$23,582
All Other Expenses$19,421$3,989-$23,410
Payroll Taxes$13,842$3,691$923$18,456
Fees for Services Accounting$13,395$705-$14,100
Depreciation Depletion$7,637$1,909-$9,546
Information Technology$6,613$324-$6,937
Office Expenses$5,090$1,273-$6,363
Travel$2,277--$2,277
Insurance$1,224$408-$1,632
Total Functional Expenses$1,171,060$79,076$13,402$1,263,538
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$34,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Jamie Favaro
Title
Executive Director
Phone
9178280293
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Favaro
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

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 - 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.”

Form 990, Part IX, Line 11G

“162,269 8,540 0”

Form 990, Page 12, Part XII, Line 2C

“The organization's board is responsible for the oversight of the financial statement review. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Next is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publically supported as described in section 509(a). Next evaluated its tax filings for uncertain tax positions and has determined that there were no uncertain tax positions for 2022.”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090196
IRS990/AccountsReceivableGrp/BOYAmt089322
IRS990/AccountsReceivableGrp/EOYAmt0281694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt030104
IRS990/AdvertisingGrp/TotalAmt030104
IRS990/AllOtherContributionsAmt01235048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019421
IRS990/AllOtherExpensesGrp/TotalAmt023410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE FAVARO
IRS990/BooksInCareOfDetail/PhoneNum09178280293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 WEST 90TH STREET APT 25G
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250658
IRS990/CashNonInterestBearingGrp/EOYAmt0438569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04041
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080804
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01612657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0995533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0349256
IRS990/CYSalariesCompEmpBnftPaidAmt0268005
IRS990/CYTotalExpensesAmt01263538
IRS990/CYTotalFundraisingExpenseAmt013402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01612794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07637
IRS990/DepreciationDepletionGrp/TotalAmt09546
IRS990/Desc0NEXT CONSOLIDATES DRUG USER HEALTH EDUCATION AND RESOURCES ONTO AN ONLINE PLATFORM AND SUPPORTS POEPLE WHO USE DRUGS AND THEIR COMMUNITIES WITH FREE MAIL-BASED HARM REDUCTION SUPPLIES AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093999
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01171060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013395
IRS990/FeesForServicesAccountingGrp/TotalAmt014100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162269
IRS990/FeesForServicesOtherGrp/TotalAmt0170809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE FAVARO
IRS990/Form990PartVIISectionAGrp/PersonNm1TINO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY HELTON MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHRINE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0377609
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01612794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324
IRS990/InformationTechnologyGrp/ProgramServicesAmt06613
IRS990/InformationTechnologyGrp/TotalAmt06937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/ProgramServicesAmt01224
IRS990/InsuranceGrp/TotalAmt01632
IRS990/IntangibleAssetsGrp/BOYAmt041361
IRS990/IntangibleAssetsGrp/EOYAmt031815
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312763
IRS990/NetAssetsOrFundBalancesEOYAmt0662019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027485
IRS990/OccupancyGrp/TotalAmt027485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OfficeExpensesGrp/ProgramServicesAmt05090
IRS990/OfficeExpensesGrp/TotalAmt06363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt034301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023582
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SHIPPING, FREIGHT, AND DE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OtherExpensesGrp/ProgramServicesAmt0223765
IRS990/OtherExpensesGrp/ProgramServicesAmt1168214
IRS990/OtherExpensesGrp/ProgramServicesAmt2158172
IRS990/OtherExpensesGrp/ProgramServicesAmt3144394
IRS990/OtherExpensesGrp/TotalAmt0223765
IRS990/OtherExpensesGrp/TotalAmt1168214
IRS990/OtherExpensesGrp/TotalAmt2166497
IRS990/OtherExpensesGrp/TotalAmt3144394
IRS990/OtherLiabilitiesGrp/EOYAmt034164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt013842
IRS990/PayrollTaxesGrp/TotalAmt018456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE FAVARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0614105
IRS990/PYOtherRevenueAmt03463
IRS990/PYRevenuesLessExpensesAmt0-96237
IRS990/PYSalariesCompEmpBnftPaidAmt0143700
IRS990/PYTotalExpensesAmt0757805
IRS990/PYTotalRevenueAmt0661568
IRS990/ReconcilationRevenueExpnssAmt0349256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01612657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03016918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01612657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016918
IRS990ScheduleA/TotalSupportAmt03020431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEXT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICALLY SUPPORTED AS DESCRIBED IN SECTION 509(A). NEXT EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt034164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 990 IS PRESENTED AT THE BOARD MEETING AND IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5162,269 8,540 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381341
IRS990/TotalAssetsEOYAmt0786379
IRS990/TotalAssetsGrp/BOYAmt0381341
IRS990/TotalAssetsGrp/EOYAmt0786379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01612657
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068578
IRS990/TotalLiabilitiesEOYAmt0124360
IRS990/TotalLiabilitiesGrp/BOYAmt068578
IRS990/TotalLiabilitiesGrp/EOYAmt0124360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662019
IRS990/TotalProgramServiceExpensesAmt01171060
IRS990/TotalReportableCompFromOrgAmt075606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01612794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786379
IRS990/TravelGrp/ProgramServicesAmt02277
IRS990/TravelGrp/TotalAmt02277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://NEXTDISTRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FAVARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178280293
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
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/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/PreparationDt02023-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02023-02-27T12:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAVARO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,379
Liabilities
$124,360
Net assets
$662,019
Revenue
$1,612,794
Expenses
$1,263,538
Net income
$349,256
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
2022Detailed filing. Detailed filing data is available for this year.$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