Civic Intelligence

Texas Harm Reduction Alliance

990 • Fiscal year 2021 • EIN 83-3409121

Jan 01, 2021 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization Profilewww.harmreductiontx.org

View Organization Page

1909 E 38th 1/2 St Suite C2Austin, TX 78723

(512) 580-0580

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

134%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$608,618

Up $376,130 (+162%) from 2020

Net Assets

Up

$537,231

Up $304,631 (+131%) from 2020

Liabilities

Up

$71,387

Up $71,499 (+63838%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$904,056

Up $517,331 (+134%) from 2020

Expenses

Up

$599,425

Up $390,120 (+186%) from 2020

Net Income

Up

$304,631

Up $127,211 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$608,618
Liabilities$71,387
Net Assets$537,231
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$904,056
Expenses$599,425
Net Income$304,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$904,056
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,860$303,878▲ $101,018
Pledges and Grants Receivable-$186,063-
Land, Buildings, and Equipment, Net$20,624$100,668▲ $80,044
Prepaid Expenses and Deferred Charges$2,504$11,509▲ $9,005
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$232,488$608,618▲ $376,130
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$-112$53,995▲ $54,107
Other Liabilities-$17,392-
Total Liabilities$-112$71,387▲ $71,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,600$521,585▲ $288,985
Net Assets With Donor Restrictions-$15,646-
Total Net Assets Fund Balance$232,600$537,231▲ $304,631
Total Liabilities and Net Assets / Fund Balance$232,488$608,618▲ $376,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,668$7,598$108,266
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lori Holleran Steiker PhDPresident
Lisa MedinaVice President
Brian LaneDirector
Channing NearyDirector
Dr Carlos Tirado MD MPHDirector
Sam McMasterDirector
Jana MageeSecretary
Charles ThibodeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,806
Program Service Revenue
$46,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,192
Change in Net Assets
$304,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,035
Other Expenses$259,390
Total Fundraising Expense$45,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,966$13,063$6,361$154,390
Current Officers, Directors, Trustees, and Key Employees$60,939$30,470$30,470$121,879
Fees for Services Other$58,957$2,642-$61,599
Occupancy-$52,603-$52,603
Other Employee Benefits$29,199$6,158$5,157$40,514
Payroll Taxes$16,521$3,648$3,083$23,252
All Other Expenses$7,501$1,877$229$9,607
Travel$5,947$1,423-$7,370
Office Expenses-$6,454-$6,454
Fees for Services Accounting-$6,340-$6,340
Other Expenses$8,538$5,110-$5,110
Information Technology-$4,730-$4,730
Insurance$1,747$2,880-$4,627
Fees for Services Lobbying$4,000--$4,000
Depreciation Depletion$2,171--$2,171
Conferences and Meetings-$949-$949
Total Functional Expenses$415,778$138,347$45,300$599,425
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PTO Payable$17,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director will prepare and review all the responses and will share it with the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with policy is achieved through board discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is reviewed by the Executive Committee of the Board and voted on by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data is reviewed by the Executive Committee of the Board and voted on by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Harm Reduction Alliance
EIN
83-3409121
Phone
5125800580
Address
1909 E 38th 1/2 St Suite C2, Austin, TX 78723

Signing Officer

Name
Lisa Medina
Title
President
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Medina
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 79766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Raw XML AppendixShowing 400 of 450 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/BOYAmt0-112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053995
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt051192
IRS990/AllOtherExpensesGrp/FundraisingAmt0229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07501
IRS990/AllOtherExpensesGrp/TotalAmt09607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cate Graziani
IRS990/BooksInCareOfDetail/PhoneNum05125800580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 E 38th 1/2 St Suite C2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202860
IRS990/CashNonInterestBearingGrp/EOYAmt0303878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121879
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0949
IRS990/ConferencesMeetingsGrp/TotalAmt0949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0857806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046250
IRS990/CYRevenuesLessExpensesAmt0304631
IRS990/CYSalariesCompEmpBnftPaidAmt0340035
IRS990/CYTotalExpensesAmt0599425
IRS990/CYTotalFundraisingExpenseAmt045300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02171
IRS990/DepreciationDepletionGrp/TotalAmt02171
IRS990/Desc0We reached 4,250 program participants through our street outreach and drop in services; we distributed 133,00 life saving supplies including 5,000 doses of naloxone; we connected 45 people to medication assisted treatment; we educated 450 people through trainings, and we began working on our new mobile health bus.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015646
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06340
IRS990/FeesForServicesAccountingGrp/TotalAmt06340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesLobbyingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058957
IRS990/FeesForServicesOtherGrp/TotalAmt061599
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Dr Carlos Tirado MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Lane
IRS990/Form990PartVIISectionAGrp/PersonNm3Channing Neary
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Holleran Steiker PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jana Magee
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Medina
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Thibodeaux
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0806614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04730
IRS990/InformationTechnologyGrp/TotalAmt04730
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt01747
IRS990/InsuranceGrp/TotalAmt04627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100668
IRS990/LandBldgEquipCostOrOtherBssAmt0108266
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232600
IRS990/NetAssetsOrFundBalancesEOYAmt0537231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052603
IRS990/OccupancyGrp/TotalAmt052603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06454
IRS990/OfficeExpensesGrp/TotalAmt06454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040514
IRS990/OtherExpensesGrp/Desc0Harm Reduction Supplies
IRS990/OtherExpensesGrp/Desc1Participant Treatment/Support
IRS990/OtherExpensesGrp/Desc2Participant Incentive
IRS990/OtherExpensesGrp/Desc3Payroll & 401k Admin Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OtherExpensesGrp/ProgramServicesAmt049909
IRS990/OtherExpensesGrp/ProgramServicesAmt135383
IRS990/OtherExpensesGrp/ProgramServicesAmt28538
IRS990/OtherExpensesGrp/TotalAmt049909
IRS990/OtherExpensesGrp/TotalAmt135383
IRS990/OtherExpensesGrp/TotalAmt28538
IRS990/OtherExpensesGrp/TotalAmt35110
IRS990/OtherLiabilitiesGrp/EOYAmt017392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt016521
IRS990/PayrollTaxesGrp/TotalAmt023252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011509
IRS990/PrincipalOfficerNm0Lisa Medina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Overdose Prevention Svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386725
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066763
IRS990/PYRevenuesLessExpensesAmt0177420
IRS990/PYSalariesCompEmpBnftPaidAmt0142542
IRS990/PYTotalExpensesAmt0209305
IRS990/PYTotalRevenueAmt0386725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01290781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386725
IRS990ScheduleA/Total509Grp/TotalAmt01290781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290781
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt04000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt04600
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Two staff educated the public and lawmakers about bills affecting our members by sharing information on social media, preparing policymaterials, meeting with legislative offices, and providing expert testimony. A lobbyist was hired for $4,000 to speak directly tokey legislators. On social media, volunteers were invited to share the information with other constituents and the legislative staff.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt08600
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100668
IRS990ScheduleD/TotalLiabilityAmt017392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will prepare and review all the responses and will share it with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with policy is achieved through board discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is reviewed by the Executive Committee of the Board and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is reviewed by the Executive Committee of the Board and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232488
IRS990/TotalAssetsEOYAmt0608618
IRS990/TotalAssetsGrp/BOYAmt0232488
IRS990/TotalAssetsGrp/EOYAmt0608618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0857806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-112
IRS990/TotalLiabilitiesEOYAmt071387
IRS990/TotalLiabilitiesGrp/BOYAmt0-112
IRS990/TotalLiabilitiesGrp/EOYAmt071387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537231
IRS990/TotalProgramServiceExpensesAmt0415778
IRS990/TotalProgramServiceRevenueAmt046250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046250

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
$608,618
Liabilities
$71,387
Net assets
$537,231
Revenue
$904,056
Expenses
$599,425
Net income
$304,631
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
2021Detailed filing. Detailed filing data is available for this year.$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