Civic Intelligence

Next Harm Reduction Inc.

990 • Fiscal year 2024 • EIN 83-1333112

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 18, 2025

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

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,091,467

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

Net Assets

Up

$1,204,854

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

Liabilities

Up

$886,613

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

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th 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

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

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

Operations Trend

Revenue Growth88th 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

2024

Revenue$3,134,823
Expenses$2,817,184
Net Income$317,639
Open 2024 Filing
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, 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 Pay25th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173985
IRS990/AccountsReceivableGrp/BOYAmt0328608
IRS990/AccountsReceivableGrp/EOYAmt0921032
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/ProgramServicesAmt074484
IRS990/AdvertisingGrp/TotalAmt074484
IRS990/AllOtherContributionsAmt01803331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015057
IRS990/AllOtherExpensesGrp/TotalAmt016893
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09178280293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 W 27TH STREET FLOOR 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0861731
IRS990/CashNonInterestBearingGrp/EOYAmt0745281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062144
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03114732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01599574
IRS990/CYOtherRevenueAmt020091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0317639
IRS990/CYSalariesCompEmpBnftPaidAmt01217610
IRS990/CYTotalExpensesAmt02817184
IRS990/CYTotalFundraisingExpenseAmt060882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03134823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0190272
IRS990/DeferredRevenueGrp/EOYAmt0300197
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/BOYAmt039477
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096768
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02603808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026273
IRS990/FeesForServicesAccountingGrp/TotalAmt027656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0251743
IRS990/FeesForServicesOtherGrp/TotalAmt0264993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TALEED EL-SABAWI
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY HELTON MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHARINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN GOMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01311401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03134823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0431
IRS990/InformationTechnologyGrp/ProgramServicesAmt013555
IRS990/InformationTechnologyGrp/TotalAmt013986
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313
IRS990/InsuranceGrp/ProgramServicesAmt01772
IRS990/InsuranceGrp/TotalAmt02085
IRS990/IntangibleAssetsGrp/BOYAmt022269
IRS990/IntangibleAssetsGrp/EOYAmt012723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
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/NetAssetsOrFundBalancesBOYAmt0887215
IRS990/NetAssetsOrFundBalancesEOYAmt01204854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079804
IRS990/OccupancyGrp/TotalAmt079804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OfficeExpensesGrp/ProgramServicesAmt017280
IRS990/OfficeExpensesGrp/TotalAmt020513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051853
IRS990/OtherAssetsTotalGrp/EOYAmt0412431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200033
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SHIPPING, FREIGHT, AND DE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08379
IRS990/OtherExpensesGrp/ProgramServicesAmt0380158
IRS990/OtherExpensesGrp/ProgramServicesAmt1365267
IRS990/OtherExpensesGrp/ProgramServicesAmt2305165
IRS990/OtherExpensesGrp/ProgramServicesAmt317013
IRS990/OtherExpensesGrp/TotalAmt0380158
IRS990/OtherExpensesGrp/TotalAmt1365267
IRS990/OtherExpensesGrp/TotalAmt2305165
IRS990/OtherExpensesGrp/TotalAmt325392
IRS990/OtherLiabilitiesGrp/BOYAmt050282
IRS990/OtherLiabilitiesGrp/EOYAmt0412431
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020091
IRS990/OtherRevenueTotalAmt020091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07615
IRS990/PayrollTaxesGrp/ProgramServicesAmt064730
IRS990/PayrollTaxesGrp/TotalAmt076153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN GOMEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02009066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01128450
IRS990/PYOtherRevenueAmt08288
IRS990/PYRevenuesLessExpensesAmt0225196
IRS990/PYSalariesCompEmpBnftPaidAmt0663708
IRS990/PYTotalExpensesAmt01792158
IRS990/PYTotalRevenueAmt02017354
IRS990/ReconcilationRevenueExpnssAmt0317639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03114732
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
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt07976368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03114732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02009066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07976368
IRS990ScheduleA/TotalSupportAmt08008260
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/OtherAssetsOrgGrp/BookValueAmt0412431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412431
IRS990ScheduleD/TotalLiabilityAmt0412431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264461
IRS990/TotalAssetsEOYAmt02091467
IRS990/TotalAssetsGrp/BOYAmt01264461
IRS990/TotalAssetsGrp/EOYAmt02091467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03114732
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02603808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02817184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377246
IRS990/TotalLiabilitiesEOYAmt0886613
IRS990/TotalLiabilitiesGrp/BOYAmt0377246
IRS990/TotalLiabilitiesGrp/EOYAmt0886613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204854
IRS990/TotalProgramServiceExpensesAmt02603808
IRS990/TotalRevenueGrp/ExclusionAmt020091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091467
IRS990/TravelGrp/ProgramServicesAmt013632
IRS990/TravelGrp/TotalAmt013632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE F22 • $1M-$5M nonprofits