Civic Intelligence

Next Harm Reduction Inc.

990 • Fiscal year 2025 • EIN 83-1333112

Jul 01, 2024 to Jun 30, 2025

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

(341) 222-3584

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$2,596

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,675,428

Down $416,039 (-20%) from 2024

Net Assets

Down

$778,654

Down $426,200 (-35%) from 2024

Liabilities

Up

$896,774

Up $10,161 (+1.1%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$2,222,780

Down $912,043 (-29%) from 2024

Expenses

Down

$2,648,980

Down $168,204 (-6.0%) from 2024

Net Income

Down

-$426,200

Down $743,839 (-234%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $1,204,8542024Assets 2025: $1,675,428Liabilities 2025: $896,774Net Assets 2025: $778,6542025

Highlighted filing

2025

Assets$1,675,428
Liabilities$896,774
Net Assets$778,654
Open 2025 Filing

Operations Trend

Revenue Growth9th 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: $317,6392024Revenue 2025: $2,222,780Expenses 2025: $2,648,980Net Income 2025: -$426,2002025

Highlighted filing

2025

Revenue$2,222,780
Expenses$2,648,980
Net Income-$426,200
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 2, 2026
Return Version
2024v5.0
Gross Receipts
$2,222,780
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$745,281$723,284▼ $21,997
Accounts Receivable$921,032$521,365▼ $399,667
Intangible Assets$12,723$3,177▼ $9,546
Total Assets$2,091,467$1,675,428▼ $416,039
Other Assets Total$412,431$427,602▲ $15,171
Liabilities
Other Liabilities$412,431$392,343▼ $20,088
Deferred Revenue$300,197$337,087▲ $36,890
Accounts Payable and Accrued Expenses$173,985$167,344▼ $6,641
Total Liabilities$886,613$896,774▲ $10,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,086$778,654▼ $329,432
Net Assets With Donor Restrictions$96,768--
Total Net Assets Fund Balance$1,204,854$778,654▼ $426,200
Total Liabilities and Net Assets / Fund Balance$2,091,467$1,675,428▼ $416,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,583--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann GomezInterim ExecFT$2,596$2,596

Board Members and Trustees

NameTitle
Tracie GardnerBoard Presid
Taleed El-sabawiMember
Tracey Helton MitchelMember
Andrew ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,912
All Other Contributions
$1,467,944
Change in Net Assets
$-426,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,803
Other Expenses$1,289,177
Total Fundraising Expense$67,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,361$99,337$49,668$993,366
Fees for Services Other$243,801$12,831-$256,632
Other Employee Benefits$179,831$21,157$10,578$211,566
Occupancy$124,668--$124,668
Payroll Taxes$72,058$8,477$4,239$84,774
Current Officers, Directors, Trustees, and Key Employees$59,582$7,010$3,505$70,097
Advertising$33,058--$33,058
Fees for Services Accounting$22,387$1,178-$23,565
Information Technology$19,829$547-$20,376
Travel$19,013--$19,013
All Other Expenses$2,088$12,318-$14,406
Other Expenses$10,566$1,865-$12,431
Office Expenses$10,644$1,496-$12,140
Depreciation Depletion$7,637$1,909-$9,546
Insurance$6,758$1,193-$7,951
Total Functional Expenses$2,411,672$169,318$67,990$2,648,980
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$392,343
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
3412223584
Address
PO BOX 20317, NEW YORK, NY 10001

Signing Officer

Name
Joann Gomez
Title
Interim Exec. Director
Phone
9178280293
Signed
2026-04-02
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
25

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
PO BOX 182, ROCK TAVERN, NY 12575
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.”

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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/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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09178280293
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT HARM REDUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831333112
ReturnHeader/Filer/PhoneNum03412223584
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK TAVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012575
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02026-04-03T14:03:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,428
Liabilities
$896,774
Net assets
$778,654
Revenue
$2,222,780
Expenses
$2,648,980
Net income
-$426,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.90$0.78$2.22$2.65$0.43
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