Form 990 governing body review Part VI line 11
“Reviewed prior to filing.”
EIN 88-0883760 • 501(c)3 • Golden, CO
Profile
To create a medical system and society that has no stigma, provides naloxone, and saves lives. One that is equitable and sustainable.
Scores are not available for this record yet.
Assets
Up$476,287
Up $244,553 (+106%) from 2023
Liabilities
Down$79,475
Down $19,885 (-20%) from 2023
Net Assets
Up$396,812
Up $264,438 (+200%) from 2023
Revenue
Up$1,555,930
Up $1,135,868 (+270%) from 2023
Expenses
Up$1,291,492
Up $935,005 (+262%) from 2023
Net Income
Up$264,438
Up $200,863 (+316%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create a medical system and society that has no stigma, provides naloxone, and saves lives. One that is equitable and sustainable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $143,991 | $241,135 | ▲ $97,144 |
| Cash and Non-Interest-Bearing Accounts | $87,743 | $235,152 | ▲ $147,409 |
| Total Assets | $231,734 | $476,287 | ▲ $244,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,360 | $79,475 | ▲ $30,115 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $99,360 | $79,475 | ▼ $19,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,374 | $396,812 | ▲ $264,438 |
| Total Net Assets Fund Balance | $132,374 | $396,812 | ▲ $264,438 |
| Total Liabilities and Net Assets / Fund Balance | $231,734 | $476,287 | ▲ $244,553 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Stader | Executive Director | FT | $88,885 | $88,885 |
| Rachael Duncan | Secretary | - | $74,371 | $74,371 |
| Name | Title |
|---|---|
| Stephen Anderson | Chair |
| Racquel Garcia | Vice-chair |
| Andres Comacho | Director |
| Chris Kennedy | Director |
| Jim Neuenschwander | Director |
| Mike Hunter | Director |
| Ramnik Dhaliwal | Director |
| Robert Valuck | Director |
| Samantha Goldman | Director |
| Scott Weiner | Director |
| Meredith Parfet | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $699,970 |
| Salaries, Compensation, and Employee Benefits | $591,522 |
| Total Fundraising Expense | $124,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,764 | $4,419 | - | $386,183 |
| Conferences and Meetings | $104,945 | $9,683 | $100,637 | $215,265 |
| Fees for Services Other | $154,922 | $28,358 | $4,816 | $188,096 |
| Current Officers, Directors, Trustees, and Key Employees | $163,256 | - | - | $163,256 |
| Other Expenses | $157,458 | - | - | $157,458 |
| Payroll Taxes | - | $41,000 | - | $41,000 |
| Insurance | - | $36,280 | - | $36,280 |
| Occupancy | $27,595 | $567 | $567 | $28,729 |
| Office Expenses | $10,003 | $11,659 | - | $21,662 |
| Travel | $13,314 | $5,276 | - | $18,590 |
| Advertising | - | - | $18,050 | $18,050 |
| Information Technology | $13,820 | $2,020 | - | $15,840 |
| Pension Plan Contributions | - | $1,083 | - | $1,083 |
| Total Functional Expenses | $1,027,077 | $140,345 | $124,070 | $1,291,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,941,243 |
| Expenses per Audited Statements | $1,291,492 |
| Total Expenses per Form 990 | $1,291,492 |
| Expenses Not Reported on Form 990 | $649,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed prior to filing.”
“Reviewed on annual basis.”
“Approved by board of directors.”
“Approved by executive director.”
“Available upon reasonable request.”
“Professional medical services.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A MEDICAL SYSTEM AND SOCIETY THAT HAS NO STIGMA, PROVIDES NALOXONE, AND SAVES LIVES. ONE THAT IS EQUITABLE AND SUSTAINABLE. |
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| IRS990/Desc | 0 | PROVIDED SUPPORT AND CARE FOR PEOPLE WITH ADDICTIONS. PROVIDED THE OPIOD REVERSAL MEDICATION, NALOXONE, FOR PEOPLE AT RISK OF OVERDOSE. REMOVED STIGMA AROUND SUBSTANCE USE AND ADDICTION. INCORPORATED HARM REDUCTION PROCESSES AND NALOXONE DISTRIBUTION INTO MEDICAL SETTINGS, PARTICULARLY HOSPITALS. LAUNCHED AND EXPANDED NALOXONE DISTRIBUTION PROGRAMS TARGETED AT VULNERABLE POPULATIONS, INCLUDING IN EMERGENCY DEPARTMENTS, BIRTHING HOSPITALS, WITH FIRST RESPONDERS, IN RURAL CLINICS, AND POST SURGERY. PROVIDED COMMUNITY OUTREACH WITH EVENTS AND ENGAGEMENT EFFORTS. |
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| IRS990/MissionDesc | 0 | TO CREATE A MEDICAL SYSTEM AND SOCIETY THAT HAS NO STIGMA, PROVIDES NALOXONE, AND SAVES LIVES. ONE THAT IS EQUITABLE AND SUSTAINABLE. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4562 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1740192 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210480 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1975992 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ON ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL MEDICAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13314 |
| IRS990/TravelGrp/TotalAmt | 0 | 18590 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 742 JOSEPH CIR |
| IRS990/USAddress/CityNm | 0 | GOLDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NALOXONEPROJECT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD STADER |
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