Civic Intelligence

Texas Harm Reduction Alliance

EIN 83-3409121 • 501(c)3 • Austin, TX

1803 E Cesar Chavez StAustin, TX 78702

www.harmreductiontx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$785,240

Down $303,626 (-28%) from 2022

Liabilities

Up

$324,215

Up $203,972 (+170%) from 2022

Net Assets

Down

$461,025

Down $507,598 (-52%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$2,108,948

Up $142,242 (+7.2%) from 2022

Expenses

Up

$2,124,422

Up $589,108 (+38%) from 2022

Net Income

Down

-$15,474

Down $446,866 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2020: $232,488Liabilities 2020: -$112Net Assets 2020: $232,6002020Assets 2021: $608,618Liabilities 2021: $71,387Net Assets 2021: $537,2312021Assets 2022: $1,088,866Liabilities 2022: $120,243Net Assets 2022: $968,6232022Assets 2024: $785,240Liabilities 2024: $324,215Net Assets 2024: $461,0252024

Highlighted filing

2024

Assets$785,240
Liabilities$324,215
Net Assets$461,025
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $386,725Expenses 2020: $209,305Net Income 2020: $177,4202020Revenue 2021: $904,056Expenses 2021: $599,425Net Income 2021: $304,6312021Revenue 2022: $1,966,706Expenses 2022: $1,535,314Net Income 2022: $431,3922022Revenue 2024: $2,108,948Expenses 2024: $2,124,422Net Income 2024: -$15,4742024

Highlighted filing

2024

Revenue$2,108,948
Expenses$2,124,422
Net Income-$15,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$785,240
Liabilities
$324,215
Net assets
$461,025
Revenue
$2,108,948
Expenses
$2,124,422
Net income
-$15,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.46$2.11$2.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$1.97$1.54$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.90$0.60$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.39$0.21$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,108,948
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,643$383,862▲ $186,219
Land, Buildings, and Equipment, Net$207,753$159,687▼ $48,066
Prepaid Expenses and Deferred Charges$52,837$36,282▼ $16,555
Cash and Non-Interest-Bearing Accounts$142,590$2,025▼ $140,565
Total Assets$874,944$785,240▼ $89,704
Other Assets Total$274,121$203,384▼ $70,737
Liabilities
Other Liabilities$348,338$275,514▼ $72,824
Accounts Payable and Accrued Expenses$50,107$48,701▼ $1,406
Total Liabilities$398,445$324,215▼ $74,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,543$460,505▲ $9,962
Net Assets With Donor Restrictions$25,956$520▼ $25,436
Total Net Assets Fund Balance$476,499$461,025▼ $15,474
Total Liabilities and Net Assets / Fund Balance$874,944$785,240▼ $89,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,687$114,679$274,366
Other Assets Org$203,384--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie LunaExecutive DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Cara DahlhausenBoard Chair
Nirel MitchellVice Board Chair
Alexander Miguel FuentesDirector
Charlotte CoyleDirector
Lex LoroDirector
Lia SifuentesDirector
Snehal PatelDirector
Katy DyerSecretary
Stephanie LebleuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,823
Program Service Revenue
$260,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,772
Change in Net Assets
$-15,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,108,948
Total Revenue per Form 990
$2,108,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,065
Other Expenses$712,357
Total Fundraising Expense$69,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,951$10,289$42,461$1,018,701
Other Employee Benefits$197,536$11,160$6,460$215,156
Occupancy$117,368$7,132-$124,500
Current Officers, Directors, Trustees, and Key Employees-$91,000-$91,000
Payroll Taxes$75,419$8,288$3,501$87,208
Depreciation Depletion$42,817$3,773$1,476$48,066
Office Expenses$30,882$4,113$1,667$36,662
Insurance$18,591$2,903-$21,494
Conferences and Meetings$15,290$1,400-$16,690
Travel$11,477$165$55$11,697
Information Technology$7,546$3,361-$10,907
All Other Expenses$3,796$4,585$368$8,749
Other Expenses$7,386$0$0$7,386
Total Functional Expenses$1,831,433$222,996$69,993$2,124,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,422
Total Expenses per Audited Statements$2,124,422
Total Expenses per Form 990$2,124,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$210,516
Accrued Expense and Withholdings$64,998
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, Part VI, Section B, Line 11B

“The executive director and operations and finance team will review and then the board treasurer and board chair will review before submission.”

Form 990, Part VI, Section B, Line 12C

“Potential board members are asked before joining the board, and are asked annually to disclose a conflict should anything arise thereafter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ed is reviewed and approved by the board, annual reviews are conducted by the board, compensation is determined by comparability data.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Harm Reduction Alliance
EIN
83-3409121
Phone
5128933237
Address
1803 E CESAR CHAVEZ ST, AUSTIN, TX 78702

Signing Officer

Name
Margarita Luna
Title
Execuitve Director
Phone
5125800580
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Luna
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Novogradac & Company Llp
Address
11401 CENTURY OAKS TERRACE SUITE, 260, AUSTIN, TX 78758
Preparer
Tiffany Mobley
Phone
5123400420
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to develop, support, and promote policies, practices, and programs that create positive change and reduce the harmful consequences of substance use and misuse in texas. We envision a state in which people of all ages have equitable opportunities to live healthy and meaningful lives free from harmful consequences of substance misuse.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036282
IRS990/PrincipalOfficerNm0MAGGIE LUNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260125
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS HARM REDUCTION ALLIANCE'S ADVOCACY PROGRAM IS WORKING TO BUILD A HARM REDUCTION MOVEMENT IN TEXAS TO ADVANCE LOCAL AND STATE LEVEL HARM REDUCTION POLICY CHANGE. IN 2020, THRA BUILT A STATEWIDE HARM REDUCTION ALLIANCE TO FIGHT FOR POLICY CHANGES, WITH 12 TEXAS CITIES REPRESENTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS HARM REDUCTION ALLIANCE'S TRAINING PROGRAM SUPPORTS OUR COMMUNITY AND PARTNERS ACROSS THE STATE OF TEXAS WITH OPPORTUNITIES TO LEARN MORE ABOUT HARM REDUCTION. OUR INTERACTIVE TRAININGS ENCOURAGE A DEEPER UNDERSTANDING OF WHAT IT MEANS TO PRACTICE HARM REDUCTION AND SUPPORT PEOPLE WHO USE DRUGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARM REDUCTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0455686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012756
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0774524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166359
IRS990/PYRevenuesLessExpensesAmt0-756980
IRS990/PYSalariesCompEmpBnftPaidAmt01371531
IRS990/PYTotalExpensesAmt02158811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260125
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02681412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07635222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07635222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02681412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07635222
IRS990ScheduleA/TotalSupportAmt07635222
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02124422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02108948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203384
IRS990ScheduleD/TotalExpensesPerForm990Amt02124422
IRS990ScheduleD/TotalLiabilityAmt0275514
IRS990ScheduleD/TotalRevenuePerForm990Amt02108948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO DEVELOP, SUPPORT, AND PROMOTE POLICIES, PRACTICES, AND PROGRAMS THAT CREATE POSITIVE CHANGE AND REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN TEXAS. WE ENVISION A STATE IN WHICH PEOPLE OF ALL AGES HAVE EQUITABLE OPPORTUNITIES TO LIVE HEALTHY AND MEANINGFUL LIVES FREE FROM HARMFUL CONSEQUENCES OF SUBSTANCE MISUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OPERATIONS AND FINANCE TEAM WILL REVIEW AND THEN THE BOARD TREASURER AND BOARD CHAIR WILL REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL BOARD MEMBERS ARE ASKED BEFORE JOINING THE BOARD, AND ARE ASKED ANNUALLY TO DISCLOSE A CONFLICT SHOULD ANYTHING ARISE THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ED IS REVIEWED AND APPROVED BY THE BOARD, ANNUAL REVIEWS ARE CONDUCTED BY THE BOARD, COMPENSATION IS DETERMINED BY COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0874944
IRS990/TotalAssetsEOYAmt0785240
IRS990/TotalAssetsGrp/BOYAmt0874944
IRS990/TotalAssetsGrp/EOYAmt0785240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01848823
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01831433
IRS990/TotalFunctionalExpensesGrp/TotalAmt02124422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398445
IRS990/TotalLiabilitiesEOYAmt0324215
IRS990/TotalLiabilitiesGrp/BOYAmt0398445
IRS990/TotalLiabilitiesGrp/EOYAmt0324215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0455686
IRS990/TotalProgramServiceExpensesAmt01831433
IRS990/TotalProgramServiceRevenueAmt0260125
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02108948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt055

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