Civic Intelligence

Texas Harm Reduction Alliance

990 • Fiscal year 2022 • EIN 83-3409121

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization Profilewww.harmreductiontx.org

View Organization Page

1803 E Cesar Chavez StAustin, TX 78702

(512) 580-0580

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,654

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,088,866

Up $480,248 (+79%) from 2021

Net Assets

Up

$968,623

Up $431,392 (+80%) from 2021

Liabilities

Up

$120,243

Up $48,856 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,966,706

Up $1,062,650 (+118%) from 2021

Expenses

Up

$1,535,314

Up $935,889 (+156%) from 2021

Net Income

Up

$431,392

Up $126,761 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,088,866
Liabilities$120,243
Net Assets$968,623
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,966,706
Expenses$1,535,314
Net Income$431,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,966,706
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
Pledges and Grants Receivable$186,063$417,475▲ $231,412
Cash and Non-Interest-Bearing Accounts$303,878$393,128▲ $89,250
Land, Buildings, and Equipment, Net$100,668$214,268▲ $113,600
Prepaid Expenses and Deferred Charges$11,509$28,961▲ $17,452
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$608,618$1,088,866▲ $480,248
Other Assets Total$6,500$35,034▲ $28,534
Liabilities
Accounts Payable and Accrued Expenses$53,995$84,301▲ $30,306
Other Liabilities$17,392$35,942▲ $18,550
Total Liabilities$71,387$120,243▲ $48,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,585$878,053▲ $356,468
Net Assets With Donor Restrictions$15,646$90,570▲ $74,924
Total Net Assets Fund Balance$537,231$968,623▲ $431,392
Total Liabilities and Net Assets / Fund Balance$608,618$1,088,866▲ $480,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,268$48,701$262,969
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cate GrazianiExecutive DirectorFT$94,075$8,579$102,654

Board Members and Trustees

NameTitle
Katy DyerPresident
Jorge RenaudVice President
Amanda LewisDirector
Cara DahlhausenDirector
Debra EliffDirector
Emily GerrickDirector
Lisa MedinaDirector
Nirel Jones MitchellDirector
Snehal PatelDirector
Julia LechugaSecretary
Claudia MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,607
Program Service Revenue
$143,069
Investment Income
$30
Other Revenue
$0
All Other Contributions
$157,327
Change in Net Assets
$431,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,265
Other Expenses$739,049
Total Fundraising Expense$54,158
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,056$38,409$10,268$508,733
Fees for Services Other$289,260$9,693$1,825$300,778
Current Officers, Directors, Trustees, and Key Employees$62,560$31,280$31,280$125,120
Occupancy$95,473$25,136$83$120,692
Other Employee Benefits$64,250$9,085$3,641$76,976
Payroll Taxes$42,272$5,703$3,156$51,131
Depreciation Depletion-$41,103-$41,103
Office Expenses$21,436$2,966$306$24,708
Fees for Services Accounting-$20,803-$20,803
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$10,955$6,258$1,659$18,872
Insurance$12,442$4,442-$16,884
Pension Plan Contributions$12,004$1,477$824$14,305
Travel$13,659$135-$13,794
Other Expenses$12,787$14$8$12,795
Conferences and Meetings$5,585$1,254$883$7,722
Total Functional Expenses$1,283,032$198,124$54,158$1,535,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sex Workers Outreach ProjectWalnut, CA-Survey Data Collection and Analysis$20,000
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$24,592
401k Payable$11,350
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, Line 11B: Form 990 Review Process

“The Executive Director and Operations and Finance Manager will review and then the Board Treasurer and Board Chair will review before submission.”

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

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, 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
1803 E Cesar Chavez St, Austin, TX 78702

Signing Officer

Name
Katy Dyer
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Dyer
Formed
2019
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
16

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt025136
IRS990/OccupancyGrp/ProgramServicesAmt095473
IRS990/OccupancyGrp/TotalAmt0120692
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/ProgramServicesAmt021436
IRS990/OfficeExpensesGrp/TotalAmt024708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt035034
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076976
IRS990/OtherExpensesGrp/Desc0Harm Reduction Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Participant Treatment
IRS990/OtherExpensesGrp/Desc3Client Refreshments
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt0110573
IRS990/OtherExpensesGrp/ProgramServicesAmt132013
IRS990/OtherExpensesGrp/ProgramServicesAmt217707
IRS990/OtherExpensesGrp/ProgramServicesAmt312787
IRS990/OtherExpensesGrp/TotalAmt0110664
IRS990/OtherExpensesGrp/TotalAmt132513
IRS990/OtherExpensesGrp/TotalAmt217721
IRS990/OtherExpensesGrp/TotalAmt312795
IRS990/OtherLiabilitiesGrp/BOYAmt017392
IRS990/OtherLiabilitiesGrp/EOYAmt035942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05703
IRS990/PayrollTaxesGrp/ProgramServicesAmt042272
IRS990/PayrollTaxesGrp/TotalAmt051131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012004
IRS990/PensionPlanContributionsGrp/TotalAmt014305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028961
IRS990/PrincipalOfficerNm0Katy Dyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143069
IRS990/ProgSrvcAccomActy2Grp/Desc0In our organizing program, we met 934 directly impacted individuals on outreach, and mobilized 106 directly impacted members and 10 directly impacted leaders to our monthly meetings. We provided a $20k grant to SWOP ATX to further their advocacy work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0In our training program, we educated 1,039 people during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143069
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/ReconcilationRevenueExpnssAmt0431392
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/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Section A, Line 1(e). The organization changed its accounting period and filed a short year 990 for TY2021. The amount reported on Part II, Section A, Line 1(e), includes the amount reported on the TY2021 Short Year 990, plus the amount of gifts, grants, contributions, and membership fees received during the full TY2021 fiscal year (09/01/2021 to 08/31/2022).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02681412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03068137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02681412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068137
IRS990ScheduleA/TotalSupportAmt03068137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt012000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt06250
IRS990ScheduleC/PublicationsOrBroadcastInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,866
Liabilities
$120,243
Net assets
$968,623
Revenue
$1,966,706
Expenses
$1,535,314
Net income
$431,392
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
2022Detailed filing. Detailed filing data is available for this year.$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