Civic Intelligence

Cochise Harm Reduction

990 • Fiscal year 2025 • EIN 87-4830119

Feb 01, 2024 to Jan 31, 2025 • Filed on Nov 10, 2025

Organization Profilewww.cochiseharmreduction.org
PO Box 920Bisbee, AZ 85603

(520) 678-5266

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$150,596

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

Net Assets

Down

$109,347

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

Liabilities

Down

$41,249

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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 Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay82nd 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011301
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improving the lives of people who use drugs in rural communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01521
IRS990/AdvertisingGrp/ProgramServicesAmt06083
IRS990/AdvertisingGrp/TotalAmt07604
IRS990/AllOtherContributionsAmt0398289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011772
IRS990/AllOtherExpensesGrp/TotalAmt012620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lu Funk
IRS990/BooksInCareOfDetail/PhoneNum05206785266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Copper Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bisbee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175969
IRS990/CashNonInterestBearingGrp/EOYAmt086693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0370460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144504
IRS990/CYSalariesCompEmpBnftPaidAmt0252846
IRS990/CYTotalExpensesAmt0623306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02911
IRS990/DepreciationDepletionGrp/TotalAmt02911
IRS990/Desc0CONSULTING AND TECHNICAL ASSISTANCE AND PROVIDED STREET OUTREACH WITH FOOD, HYGIENE AND REFERRALS FOR HEALTH CARE AND DRUG TREATMENT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014790
IRS990/FeesForServicesAccountingGrp/TotalAmt018488
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01214
IRS990/FeesForServicesOtherGrp/TotalAmt01517
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Luisa Funk
IRS990/Form990PartVIISectionAGrp/PersonNm1Zushka Biros
IRS990/Form990PartVIISectionAGrp/PersonNm2Angelica Gold
IRS990/Form990PartVIISectionAGrp/PersonNm3Melody Glenn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt080513
IRS990/GrantAmt0464156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt03562
IRS990/InsuranceGrp/TotalAmt04452
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/LandBldgEquipAccumDeprecAmt012847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657
IRS990/LandBldgEquipCostOrOtherBssAmt014504
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the lives of people who use drugs in rural communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253851
IRS990/NetAssetsOrFundBalancesEOYAmt0109347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OfficeExpensesGrp/ProgramServicesAmt06555
IRS990/OfficeExpensesGrp/TotalAmt08194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048040
IRS990/OtherAssetsTotalGrp/EOYAmt037565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817
IRS990/OtherExpensesGrp/Desc0Direct Aid Supplies & Material
IRS990/OtherExpensesGrp/Desc1In Kind Expenses
IRS990/OtherExpensesGrp/Desc2Direct Aid Subconctractors
IRS990/OtherExpensesGrp/Desc3Contract Labor Indirect
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22927
IRS990/OtherExpensesGrp/ProgramServicesAmt0121299
IRS990/OtherExpensesGrp/ProgramServicesAmt194143
IRS990/OtherExpensesGrp/ProgramServicesAmt241214
IRS990/OtherExpensesGrp/ProgramServicesAmt311706
IRS990/OtherExpensesGrp/TotalAmt0151623
IRS990/OtherExpensesGrp/TotalAmt194143
IRS990/OtherExpensesGrp/TotalAmt251518
IRS990/OtherExpensesGrp/TotalAmt314633
IRS990/OtherLiabilitiesGrp/BOYAmt047448
IRS990/OtherLiabilitiesGrp/EOYAmt029948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165671
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt015886
IRS990/PayrollTaxesGrp/TotalAmt019858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Luisa Funk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467293
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212949
IRS990/PYRevenuesLessExpensesAmt0114471
IRS990/PYSalariesCompEmpBnftPaidAmt0139873
IRS990/PYTotalExpensesAmt0352822
IRS990/PYTotalRevenueAmt0467293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01046733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194781
IRS990ScheduleA/Total509Grp/TotalAmt01046733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046733
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037565
IRS990ScheduleD/TotalLiabilityAmt029948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094143
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308891
IRS990/TotalAssetsEOYAmt0150596
IRS990/TotalAssetsGrp/BOYAmt0308891
IRS990/TotalAssetsGrp/EOYAmt0150596
IRS990/TotalCompGreaterThan150KInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits