Civic Intelligence

Virginia Harm Reduction Coalition

990 • Fiscal year 2023 • EIN 83-2479145

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(540) 312-5214

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$69,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$506,378

Up $199,955 (+65%) from 2022

Net Assets

Up

$478,767

Up $204,907 (+75%) from 2022

Liabilities

Down

$27,611

Down $4,952 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Down

$1,959,602

Down $314,461 (-14%) from 2022

Expenses

Down

$1,754,695

Down $666,649 (-28%) from 2022

Net Income

Up

$204,907

Up $352,188 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$506,378
Liabilities$27,611
Net Assets$478,767
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,959,602
Expenses$1,754,695
Net Income$204,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,959,602
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
Savings and Temporary Cash Investments$4,794$211,180▲ $206,386
Cash and Non-Interest-Bearing Accounts$50,869$114,022▲ $63,153
Pledges and Grants Receivable$120,832$75,331▼ $45,501
Inventories for Sale or Use$64,969$64,969→ $0
Accounts Receivable$45,699--
Land, Buildings, and Equipment, Net$15,960$28,989▲ $13,029
Prepaid Expenses and Deferred Charges$1,650$7,430▲ $5,780
Total Assets$306,423$506,378▲ $199,955
Other Assets Total$1,650$4,457▲ $2,807
Liabilities
Unsecured Notes Loans Payable$19,246$15,887▼ $3,359
Other Liabilities$13,317$11,724▼ $1,593
Total Liabilities$32,563$27,611▼ $4,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,649$478,707▲ $211,058
Net Assets With Donor Restrictions$6,211$60▼ $6,151
Total Net Assets Fund Balance$273,860$478,767▲ $204,907
Total Liabilities and Net Assets / Fund Balance$306,423$506,378▲ $199,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,706$26,258$54,964
Other Land Buildings$283$844$1,127
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ClawsonExecutive DirectorFT$69,200$69,200
Barbara ZabielskiDeputy DirectorPT$29,377$29,377

Board Members and Trustees

NameTitle
Alicia Hamed-MooreChair
Charlie TarasidisFinance Committee Chair
Lisa DishnerPrograms Committe Chair
Ashlea HoughBoard Member
Cunthia RichardsBoard Member
Jessi St ClairBoard Member
Kim BoydBoard Member
Monica FloresBoard Member
Robin SmithBoard Member
Andrew GladdisSecretary
Aditya NarayanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,493
Program Service Revenue
$124,300
Investment Income
$1,809
Other Revenue
$0
All Other Contributions
$1,706,410
Change in Net Assets
$204,907

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies15$785,539Retail Value
Total Noncash Contributions15$785,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,512
Salaries, Compensation, and Employee Benefits$533,183
Total Fundraising Expense$9,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,723--$350,723
Fees for Services Other-$120,758-$120,758
Current Officers, Directors, Trustees, and Key Employees-$98,577-$98,577
Other Employee Benefits$41,329$7,990-$49,319
Occupancy-$41,563-$41,563
Payroll Taxes$27,012$7,552-$34,564
Office Expenses-$24,021-$24,021
Travel$22,864--$22,864
Other Expenses$17,740--$17,740
Fees for Services Accounting-$16,332-$16,332
All Other Expenses$7,814$5,394-$13,208
Information Technology-$10,016-$10,016
Advertising--$9,557$9,557
Depreciation Depletion$9,491--$9,491
Insurance-$7,547-$7,547
Interest-$451-$451
Total Functional Expenses$1,404,937$340,201$9,557$1,754,695
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$9,124
Credit card$1,457
Wage garnishment$1,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 executive director 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
Shannon Clawson
Title
Executive Direc
Phone
5403125214
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hamed-Moore
Formed
2018
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
20

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“During the financial statement audit, errors in prior year balances were discovered with a net total of $59,111.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt317740
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IRS990/OtherExpensesGrp/TotalAmt1901514
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07552
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075331
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07430
IRS990/PrincipalOfficerNm0Alicia Hamed-Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical supplies & svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124300
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IRS990/PYOtherRevenueAmt03575
IRS990/PYRevenuesLessExpensesAmt0-147281
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03775097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09014266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01809
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09014266
IRS990ScheduleA/TotalSupportAmt09021853
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Gift cards
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wage garnishment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04457
IRS990ScheduleD/TotalLiabilityAmt011724
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt015
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director 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/ExplanationTxt4During the financial statement audit, errors in prior year balances were discovered with a net total of $59,111.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/TotalAssetsEOYAmt0506378
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IRS990/TotalAssetsGrp/EOYAmt0506378
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IRS990/TotalContributionsAmt01833493
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09557

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,378
Liabilities
$27,611
Net assets
$478,767
Revenue
$1,959,602
Expenses
$1,754,695
Net income
$204,907
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