Civic Intelligence

Virginia Harm Reduction Coalition

990 • Fiscal year 2021 • EIN 83-2479145

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization Profilecarrynaloxone.org
341 King George Avenue SWRoanoke, VA 24016

(540) 492-5833

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,982

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

325%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$524,760

Up $370,069 (+239%) from 2020

Net Assets

Up

$480,252

Up $363,365 (+311%) from 2020

Liabilities

Up

$44,508

Up $6,704 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$3,783,545

Up $2,893,772 (+325%) from 2020

Expenses

Up

$3,420,180

Up $2,501,920 (+272%) from 2020

Net Income

Up

$363,365

Up $391,852 (+1376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2019: $147,164Liabilities 2019: $1,790Net Assets 2019: $145,3742019Assets 2020: $154,691Liabilities 2020: $37,804Net Assets 2020: $116,8872020Assets 2021: $524,760Liabilities 2021: $44,508Net Assets 2021: $480,2522021Assets 2022: $306,423Liabilities 2022: $32,563Net Assets 2022: $273,8602022Assets 2023: $506,378Liabilities 2023: $27,611Net Assets 2023: $478,7672023Assets 2024: $682,275Liabilities 2024: $18,314Net Assets 2024: $663,9612024

Highlighted filing

2021

Assets$524,760
Liabilities$44,508
Net Assets$480,252
Open 2021 Filing

Operations Trend

Revenue Growth96th 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: $357,011Expenses 2019: $211,842Net Income 2019: $145,1692019Revenue 2020: $889,773Expenses 2020: $918,260Net Income 2020: -$28,4872020Revenue 2021: $3,783,545Expenses 2021: $3,420,180Net Income 2021: $363,3652021Revenue 2022: $2,274,063Expenses 2022: $2,421,344Net Income 2022: -$147,2812022Revenue 2023: $1,959,602Expenses 2023: $1,754,695Net Income 2023: $204,9072023Revenue 2024: $921,383Expenses 2024: $736,189Net Income 2024: $185,1942024

Highlighted filing

2021

Revenue$3,783,545
Expenses$3,420,180
Net Income$363,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,783,545
Mission and Program Overview

Mission

To improve surrounding communities health by advocating for, implementing, and developing evidence-driven solutions to the adverse effects of drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,248$387,353▲ $372,105
Savings and Temporary Cash Investments-$104,527-
Land, Buildings, and Equipment, Net$16,487$26,481▲ $9,994
Cash and Non-Interest-Bearing Accounts$122,956$3,399▼ $119,557
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$154,691$524,760▲ $370,069
Liabilities
Unsecured Notes Loans Payable$34,372$20,163▼ $14,209
Other Liabilities$3,432$11,534▲ $8,102
Accounts Payable and Accrued Expenses-$9,311-
Deferred Revenue-$3,500-
Total Liabilities$37,804$44,508▲ $6,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,887$480,252▲ $363,365
Total Net Assets Fund Balance$116,887$480,252▲ $363,365
Total Liabilities and Net Assets / Fund Balance$154,691$524,760▲ $370,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,481$11,276$37,757
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Lawson KoeppelExecutive Director$43,982$43,982

Board Members and Trustees

NameTitle
Alicia Hamed-MooreChair
Charlie TarasidisBoard Member
Jazmine GayleBoard Member
Lisa DishnerBoard Member
Danny ClawsonInterim Executive Director
Andrew GladdisSecretary
Aditya NarayanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,097
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$8,434
All Other Contributions
$3,775,097
Change in Net Assets
$363,365

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies49$3,403,045Retail Value
Total Noncash Contributions49$3,403,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,180,930
Salaries, Compensation, and Employee Benefits$239,250
Total Fundraising Expense$4,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,135--$176,135
Current Officers, Directors, Trustees, and Key Employees-$43,982-$43,982
Payroll Taxes$15,768$3,365-$19,133
Occupancy-$14,967-$14,967
Office Expenses-$7,659-$7,659
Depreciation Depletion$6,258--$6,258
All Other Expenses-$6,145-$6,145
Travel$5,124--$5,124
Advertising--$4,753$4,753
Fees for Services Other-$4,000-$4,000
Insurance-$3,698-$3,698
Fees for Services Accounting-$2,556-$2,556
Information Technology-$1,589-$1,589
Other Expenses$3,094,797$186-$186
Interest-$37-$37
Total Functional Expenses$3,311,747$103,680$4,753$3,420,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$11,129
Wage garnishment$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board of directors reviews Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Any transactions where there may be or that may create a conflict of interest require additional approval from the Treasurer.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews salaries for Executive Directors of similar organizations in other states to determine an appropriate salary for the Executive Director.”

Governing documents etc available to public Part VI line 19

“Articles of Incorporation and Bylaws are available through the State Corporation Commission website, which makes those documents available to the public. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Harm Reduction Coalition
EIN
83-2479145
Address
341 King George Avenue SW, Roanoke, VA 24016

Signing Officer

Name
Barbie Zabielski
Title
Deputy Director
Phone
5404925833
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hamed-Moore
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
30

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
Raw XML Appendix391 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/EOYAmt09311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve surrounding communities health by advocating for, implementing, and developing evidence-driven solutions to the adverse effects of drug use.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04753
IRS990/AdvertisingGrp/TotalAmt04753
IRS990/AllOtherContributionsAmt03775097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06145
IRS990/AllOtherExpensesGrp/TotalAmt06145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barbie Zabielski
IRS990/BooksInCareOfDetail/PhoneNum05404925833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 King George Avenue SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122956
IRS990/CashNonInterestBearingGrp/EOYAmt03399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043982
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03775097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt03180930
IRS990/CYOtherRevenueAmt08434
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0363365
IRS990/CYSalariesCompEmpBnftPaidAmt0239250
IRS990/CYTotalExpensesAmt03420180
IRS990/CYTotalFundraisingExpenseAmt04753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03783545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06258
IRS990/DepreciationDepletionGrp/TotalAmt06258
IRS990/Desc0Distribution of Naloxone and medical supplies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03311747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02556
IRS990/FeesForServicesAccountingGrp/TotalAmt02556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawson Koeppel
IRS990/Form990PartVIISectionAGrp/PersonNm1Aditya Narayan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Dishner
IRS990/Form990PartVIISectionAGrp/PersonNm3Jazmine Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Tarasidis
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Gladdis
IRS990/Form990PartVIISectionAGrp/PersonNm6Alicia Hamed-Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Clawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03783545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01589
IRS990/InformationTechnologyGrp/TotalAmt01589
IRS990/InsuranceGrp/ManagementAndGeneralAmt03698
IRS990/InsuranceGrp/TotalAmt03698
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/TotalAmt037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0387353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026481
IRS990/LandBldgEquipCostOrOtherBssAmt037757
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve surrounding communities health by advocating for, implementing, and developing evidence-driven solutions to the adverse effects of drug use.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116887
IRS990/NetAssetsOrFundBalancesEOYAmt0480252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480252
IRS990/NoncashContributionsAmt03403045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014967
IRS990/OccupancyGrp/TotalAmt014967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07659
IRS990/OfficeExpensesGrp/TotalAmt07659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Automotive and fuel
IRS990/OtherExpensesGrp/Desc1Medical supplies & materials
IRS990/OtherExpensesGrp/Desc2Stipends and incentives
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt013665
IRS990/OtherExpensesGrp/ProgramServicesAmt13094797
IRS990/OtherExpensesGrp/TotalAmt013665
IRS990/OtherExpensesGrp/TotalAmt13094797
IRS990/OtherExpensesGrp/TotalAmt215496
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherLiabilitiesGrp/BOYAmt03432
IRS990/OtherLiabilitiesGrp/EOYAmt011534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08434
IRS990/OtherRevenueTotalAmt08434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt015768
IRS990/PayrollTaxesGrp/TotalAmt019133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Alicia Hamed-Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0776458
IRS990/PYRevenuesLessExpensesAmt0-28487
IRS990/PYSalariesCompEmpBnftPaidAmt0141802
IRS990/PYTotalExpensesAmt0918260
IRS990/PYTotalRevenueAmt0889773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104527
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03775097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05021586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05021586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03775097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05021586
IRS990ScheduleA/TotalSupportAmt05030534
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/EquipmentGrp/BookValueAmt026481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wage garnishment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026481
IRS990ScheduleD/TotalLiabilityAmt011534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt049
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03403045
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any transactions where there may be or that may create a conflict of interest require additional approval from the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews salaries for Executive Directors of similar organizations in other states to determine an appropriate salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles of Incorporation and Bylaws are available through the State Corporation Commission website, which makes those documents available to the public. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154691
IRS990/TotalAssetsEOYAmt0524760
IRS990/TotalAssetsGrp/BOYAmt0154691
IRS990/TotalAssetsGrp/EOYAmt0524760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03775097
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03311747
IRS990/TotalFunctionalExpensesGrp/TotalAmt03420180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037804
IRS990/TotalLiabilitiesEOYAmt044508
IRS990/TotalLiabilitiesGrp/BOYAmt037804
IRS990/TotalLiabilitiesGrp/EOYAmt044508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03311747
IRS990/TotalReportableCompFromOrgAmt043982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03783545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05124
IRS990/TravelGrp/TotalAmt05124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034372
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020163
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0carrynaloxone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbie Zabielski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05404925833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Harm Reduction Coalition
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0832479145
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 King George Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Arthur
ReturnHeader/ReturnTs02022-08-19T13:16:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zabielski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,760
Liabilities
$44,508
Net assets
$480,252
Revenue
$3,783,545
Expenses
$3,420,180
Net income
$363,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.92$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.96$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$2.27$2.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$3.78$3.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.21$0.15