Civic Intelligence

Cochise Harm Reduction

EIN 87-4830119 • 501(c)3 • Bisbee, AZ

Profile

Improving the lives of people who use drugs in rural communities.

PO Box 920Bisbee, AZ 85603

www.cochiseharmreduction.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$150,596

Down $158,295 (-51%) from 2024

Liabilities

Down

$41,249

Down $13,791 (-25%) from 2024

Net Assets

Down

$109,347

Down $144,504 (-57%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$478,802

Up $11,509 (+2.5%) from 2024

Expenses

Up

$623,306

Up $270,484 (+77%) from 2024

Net Income

Down

-$144,504

Down $258,975 (-226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2023: $79,698Liabilities 2023: $1,650Net Assets 2023: $78,0482023Assets 2024: $308,891Liabilities 2024: $55,040Net Assets 2024: $253,8512024Assets 2025: $150,596Liabilities 2025: $41,249Net Assets 2025: $109,3472025

Highlighted filing

2025

Assets$150,596
Liabilities$41,249
Net Assets$109,347
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $194,782Expenses 2023: $117,135Net Income 2023: $77,6472023Revenue 2024: $467,293Expenses 2024: $352,822Net Income 2024: $114,4712024Revenue 2025: $478,802Expenses 2025: $623,306Net Income 2025: -$144,5042025

Highlighted filing

2025

Revenue$478,802
Expenses$623,306
Net Income-$144,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,596
Liabilities
$41,249
Net assets
$109,347
Revenue
$478,802
Expenses
$623,306
Net income
-$144,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.09$4.79$6.23$1.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.55$2.54$4.67$3.53$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.95$1.17$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$478,802
Mission and Program Overview

Mission

Improving the lives of people who use drugs in rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,969$86,693▼ $89,276
Pledges and Grants Receivable$73,239$24,681▼ $48,558
Land, Buildings, and Equipment, Net$11,643$1,657▼ $9,986
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,891$150,596▼ $158,295
Other Assets Total$48,040$37,565▼ $10,475
Liabilities
Other Liabilities$47,448$29,948▼ $17,500
Accounts Payable and Accrued Expenses$7,592$11,301▲ $3,709
Total Liabilities$55,040$41,249▼ $13,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,851$109,347▼ $94,504
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$253,851$109,347▼ $144,504
Total Liabilities and Net Assets / Fund Balance$308,891$150,596▼ $158,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,657$12,847$14,504
Other Assets Org$35,565--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angelica GoldPresident
Luisa FunkDirector
Zushka BirosDirector
Melody GlennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$478,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$398,289
Change in Net Assets
$-144,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$94,143Fair Market Value (FMV)
Total Noncash Contributions$94,143-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,460
Salaries, Compensation, and Employee Benefits$252,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,537$33,134-$165,671
Current Officers, Directors, Trustees, and Key Employees$53,200$13,300-$66,500
Payroll Taxes$15,886$3,972-$19,858
Fees for Services Accounting$14,790$3,698-$18,488
Other Expenses$11,706$2,927-$14,633
All Other Expenses$11,772$848-$12,620
Office Expenses$6,555$1,639-$8,194
Advertising$6,083$1,521-$7,604
Insurance$3,562$890-$4,452
Depreciation Depletion-$2,911-$2,911
Travel$2,197$525-$2,722
Fees for Services Other$1,214$303-$1,517
Other Employee Benefits$654$163-$817
Fees for Services Legal-$35-$35
Total Functional Expenses$516,812$106,494$0$623,306
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
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
Lease liability$29,948
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
No
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 & Board of Directors review and approve the form 990 prior to filing.”

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

“All employees and the board of directors are required to complete and sign a conflict of interest declaration upon assuming their responsibilities and annually thereafter. The Policy is emailed to the board and employees each year to be updated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cochise Harm Reduction
EIN
87-4830119
Phone
5206785266
Address
PO Box 920, Bisbee, AZ 85603

Signing Officer

Name
Luisa Funk
Title
Founder & Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Funk
Formed
2022
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194781
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037565
IRS990ScheduleD/TotalLiabilityAmt029948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director & Board of Directors review and approve the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees and the board of directors are required to complete and sign a conflict of interest declaration upon assuming their responsibilities and annually thereafter. The Policy is emailed to the board and employees each year to be updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0150596
IRS990/TotalAssetsGrp/BOYAmt0308891
IRS990/TotalAssetsGrp/EOYAmt0150596
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IRS990/TotalContributionsAmt0478802
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055040
IRS990/TotalLiabilitiesEOYAmt041249
IRS990/TotalLiabilitiesGrp/BOYAmt055040
IRS990/TotalLiabilitiesGrp/EOYAmt041249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109347
IRS990/TotalProgramServiceExpensesAmt0516812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150596
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/ProgramServicesAmt02197
IRS990/TravelGrp/TotalAmt02722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 920
IRS990/USAddress/CityNm0Bisbee
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cochiseharmreduction.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luisa Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cochise Harm Reduction
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0874830119
ReturnHeader/Filer/PhoneNum05206785266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 920
ReturnHeader/Filer/USAddress/CityNm0Bisbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Brown CPA
ReturnHeader/ReturnTs02025-11-10T12:28:18-08:00
ReturnHeader/ReturnTypeCd0990

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