Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2019 • EIN 91-1435394

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

535 Dock Street Ste 113Tacoma, WA 98402-4629

(253) 272-4857

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.83x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$85,944

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,018,658

Up $772,987 (+18%) from 2018

Net Assets

Up

$1,629,626

Up $95,750 (+6.2%) from 2018

Liabilities

Up

$3,389,032

Up $677,237 (+25%) from 2018

Revenue

Down

$4,086,620

Down $1,073,074 (-21%) from 2018

Expenses

Down

$3,990,870

Down $918,388 (-19%) from 2018

Net Income

Down

$95,750

Down $154,686 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $997,256Liabilities 2011: $825,944Net Assets 2011: $171,3122011Assets 2012: $1,163,062Liabilities 2012: $972,832Net Assets 2012: $190,2302012Assets 2013: $1,466,986Liabilities 2013: $1,322,128Net Assets 2013: $144,8582013Assets 2014: $1,843,323Liabilities 2014: $1,629,371Net Assets 2014: $213,9522014Assets 2015: $1,295,417Liabilities 2015: $1,059,917Net Assets 2015: $235,5002015Assets 2016: $2,505,493Liabilities 2016: $2,135,794Net Assets 2016: $369,6992016Assets 2017: $4,230,035Liabilities 2017: $2,946,595Net Assets 2017: $1,283,4402017Assets 2018: $4,245,671Liabilities 2018: $2,711,795Net Assets 2018: $1,533,8762018Assets 2019: $5,018,658Liabilities 2019: $3,389,032Net Assets 2019: $1,629,6262019Assets 2020: $5,781,756Liabilities 2020: $3,511,459Net Assets 2020: $2,270,2972020Assets 2021: $7,001,540Liabilities 2021: $3,183,732Net Assets 2021: $3,817,8082021Assets 2022: $6,550,789Liabilities 2022: $2,402,651Net Assets 2022: $4,148,1382022Assets 2023: $7,168,226Liabilities 2023: $2,628,817Net Assets 2023: $4,539,4092023

Highlighted filing

2019

Assets$5,018,658
Liabilities$3,389,032
Net Assets$1,629,626

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $613,899Expenses 2011: $665,788Net Income 2011: -$51,8892011Expenses 2012: $606,5972012Expenses 2013: $576,0912013Revenue 2014: $570,537Expenses 2014: $501,443Net Income 2014: $69,0942014Revenue 2015: $758,489Expenses 2015: $736,941Net Income 2015: $21,5482015Revenue 2016: $1,635,472Expenses 2016: $1,501,273Net Income 2016: $134,1992016Revenue 2017: $4,906,598Expenses 2017: $3,992,857Net Income 2017: $913,7412017Revenue 2018: $5,159,694Expenses 2018: $4,909,258Net Income 2018: $250,4362018Revenue 2019: $4,086,620Expenses 2019: $3,990,870Net Income 2019: $95,7502019Revenue 2020: $5,317,865Expenses 2020: $4,677,194Net Income 2020: $640,6712020Revenue 2021: $7,207,936Expenses 2021: $5,660,425Net Income 2021: $1,547,5112021Revenue 2022: $8,704,154Expenses 2022: $7,835,725Net Income 2022: $868,4292022Revenue 2023: $9,291,583Expenses 2023: $8,894,923Net Income 2023: $396,6602023

Highlighted filing

2019

Revenue$4,086,620
Expenses$3,990,870
Net Income$95,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,260,998
Mission and Program Overview

Mission

To develop, operate, and promote harm reduction and illness prevention programs for the benefit of society.

Agency history: point defiance aids projects (pdap) was incorporated as a 501c (3) nonprofit agency on december 5, 1988. Pdap's founder, dave purchase, witnessed many of the people for whom he provided chemical dependency counseling die of a disease that would later come to be known as aids. This experience shifted his focus from chemical dependency treatment to preventing the spread of hiv. Dave put it this way, "dead people can't two-step let alone 12-step." he knew of international programs that provided drug users with clean syringes in an effort to reduce needle sharing. Their success in stemming the spread of disease compelled dave and others to found the tacoma needle exchange program (tnep). Tnep is the first legally sanctioned syringe service program (ssp) in the u.s. And has operated continuously since 1988. As interest in the public health application of syringe exchange spread, tnep and other emerging ssps were overwhelmed with technical assistance and information requests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,275,597$2,379,238▲ $103,641
Accounts Receivable$1,031,011$1,224,695▲ $193,684
Pledges and Grants Receivable$284,341$585,934▲ $301,593
Prepaid Expenses and Deferred Charges$301,168$454,168▲ $153,000
Savings and Temporary Cash Investments$274,683$250,852▼ $23,831
Land, Buildings, and Equipment, Net$52,436$75,849▲ $23,413
Inventories for Sale or Use$26,435$47,922▲ $21,487
Total Assets$4,245,671$5,018,658▲ $772,987
Liabilities
Accounts Payable and Accrued Expenses$2,398,516$3,110,110▲ $711,594
Other Liabilities$313,279$278,922▼ $34,357
Total Liabilities$2,711,795$3,389,032▲ $677,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,477$1,607,018▲ $94,541
Temporarily Rstr Net Assets$21,399$22,608▲ $1,209
Total Net Assets Fund Balance$1,533,876$1,629,626▲ $95,750
Total Liabilities and Net Assets / Fund Balance$4,245,671$5,018,658▲ $772,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,849$76,546$152,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul LakoskyExecutive DiFT$85,944$85,944

Board Members and Trustees

NameTitle
Federico Cruz-uribePresident
Cathy MortellBoard Member
Dale ChristensenBoard Member
Doug TuftsBoard Member
Dr Jay Patel MdBoard Member
Karen Travis PhdBoard Member
Michael CarrollBoard Member
Kelly GoodnightSecretary
Lori LinenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,226
Program Service Revenue
$0
Investment Income
$2,818
Other Revenue
$287,576
All Other Contributions
$213,673
Change in Net Assets
$95,750

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$173,564
Other Non Cash Contri Table1$7,726
Total Noncash Contributions2$181,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,086,620
Total Revenue per Audited Statements
$4,086,620
Total Revenue per Form 990
$4,086,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,221,065
Salaries, Compensation, and Employee Benefits$769,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,658,076$7,912-$2,665,988
Other Salaries and Wages$503,797$162,623-$666,420
Fees for Services Other$191,456$15,702-$207,158
Other Expenses$252,889$-252,889-$173,564
Payroll Taxes$49,025$15,148-$64,173
Occupancy$37,612$7,897-$45,509
Other Employee Benefits$24,804$14,408-$39,212
Conferences and Meetings$25,450$9,202-$34,652
Insurance$15,724$18,626-$34,350
Interest$28,759$1,040-$29,799
Depreciation Depletion$16,421--$16,421
Travel$13,293$331-$13,624
Total Functional Expenses$3,990,870$0$0$3,990,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,990,870
Total Expenses per Audited Statements$3,990,870
Total Expenses per Form 990$3,990,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds Payable$250,852
Loan Vehicle$28,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The form 990 is presented, for a detailed review, to the board prior to their discussion/vote for approval to be filed.

Form 990, Page 6, Part VI, Line 15A

The executive director is evaluated annually by the board of directors, who then set compensation based on the evaluation. The process is documented in the minutes of the board.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax return are available upon request by calling the office.

Filing and Contact Details

Filer

Filer Name
Dave Purchase Project
EIN
91-1435394
Phone
2532724857
Address
535 DOCK STREET STE 113, TACOMA, WA 98402-4629

Signing Officer

Name
Paul Lakosky
Title
Executive Director
Phone
2532724857
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Cruz-uribe
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Network of organizations and individuals that advocate for syringe exchange. Nasen's services include the buyers' club; u.s. Syringe exchange directory; start-up kits & fiscal sponsorship nasen's mission is to support syringe exchange programs and to encourage the expansion of a for small and emerging seps; loan assistance; dave purchase memorial syringe exchange survey buyers' club (bc): the buyers' club is a purchasing network that uses co-operative buying power to acquire the lowest syringe prices for seps. In 2016, the bc purchased more than 6,600,000 in supplies on behalf of 285 seps. It is estimated the bc saves the field of seps 2,000,000 annually. Start-up kits: nasen is one of the only sources of syringe exchange start-up assistance for new programs with little or no operational history. Financial and technical help are provided to grass roots programs in areas of the country with limited resources. U.s. Syringe exchange directory: the prupose of nasen's u.s. Syringe exchange directory is to facilitate communication and networking among seps. Many programs operate under conditions that do not allow them to publish their information. Nasen acts as a gatekeeper, ensuring data can be collected from the seps and general information can be disseminated to them while keeping the program's information confidential. Fiscal sponsorship: many small and emerging seps have not received 501 (c)(3) designation. Nasen can act as fiscal sponsor to assist these programs as they apply for funding and solicit donations. Loan assistance: occasionally, seps cannot cover operating expenses for a period of time. This generally occurs when a grant has been awarded but receipt of funding is delayed. Nasen provides short term assistance in the form of a loan or credit with the buyers club so the program is not forced to curtail or cease operations. Dave purchase memorial syringe exchange survey. Nasen collaborates annually with the beth israel medical center (bimc) to conduct the most comprehensive survey of seps. Since 1994, survey results have provided the only source of current data on sep operations in the u.s. This information is vital to syringe exchange related policy work, including efforts to reverse the federal ban on funding for syringe exchange, and must be available to policy makers, resouce allocators, and syringe exchange providers.

Form 990, Page 2, Part III, Line 4B

Drug user health for 28 years, the tacoma needle exchange has worked to improve the health of pierce county's drug injectors and sex workers, many of whom are very low income or chronically homeless. "tne promotes awareness of safer injection and sexual practices, and distributes sterile injecting equipment and safer sex materials. This effort reduces disease transmission, injection related wounds, skin and soft tissue infections, and amputations. Syringe exchange saves lives and reduces medical costs associated with these preventable conditions. "tne distributes specially designed wound care kits for the treatment and containment of community acquired mrsa. "tne exchanges nearly 2 million syringes annually. Removing this volume of syringes from the waste stream improves the safety of the general public, sanitation workers, police and fire fighters. "tne partners with the city of tacoma, tacoma police department, local businesses, and others to ensure proper clean-up of used syringes discarded in public spaces. "tne's community health workers provide personal support for vulnerable individuals, referrals to treatment for substance use disorders and mental illness, access to health and social services, testing and counseling for hiv/hcv/syphilis, and assistance with health insurance enrollment "tne's care coordinators transport and accompany participants to health appointments, assist with acquiring and maintaining housing, promote medication management and treatment adherence. These evidence-based interventions increase access to the tools, information, and resources people need to care for themselves. They also improve health and reduce costs in the process.

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IRS990/ActivityOrMissionDesc0AGENCY HISTORY: POINT DEFIANCE AIDS PROJECTS (PDAP) WAS INCORPORATED AS A 501C (3) NONPROFIT AGENCY ON DECEMBER 5, 1988. PDAP'S FOUNDER, DAVE PURCHASE, WITNESSED MANY OF THE PEOPLE FOR WHOM HE PROVIDED CHEMICAL DEPENDENCY COUNSELING DIE OF A DISEASE THAT WOULD LATER COME TO BE KNOWN AS AIDS. THIS EXPERIENCE SHIFTED HIS FOCUS FROM CHEMICAL DEPENDENCY TREATMENT TO PREVENTING THE SPREAD OF HIV. DAVE PUT IT THIS WAY, "DEAD PEOPLE CAN'T TWO-STEP LET ALONE 12-STEP." HE KNEW OF INTERNATIONAL PROGRAMS THAT PROVIDED DRUG USERS WITH CLEAN SYRINGES IN AN EFFORT TO REDUCE NEEDLE SHARING. THEIR SUCCESS IN STEMMING THE SPREAD OF DISEASE COMPELLED DAVE AND OTHERS TO FOUND THE TACOMA NEEDLE EXCHANGE PROGRAM (TNEP). TNEP IS THE FIRST LEGALLY SANCTIONED SYRINGE SERVICE PROGRAM (SSP) IN THE U.S. AND HAS OPERATED CONTINUOUSLY SINCE 1988. AS INTEREST IN THE PUBLIC HEALTH APPLICATION OF SYRINGE EXCHANGE SPREAD, TNEP AND OTHER EMERGING SSPS WERE OVERWHELMED WITH TECHNICAL ASSISTANCE AND INFORMATION REQUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018626
IRS990/InsuranceGrp/ProgramServicesAmt015724
IRS990/InsuranceGrp/TotalAmt034350
IRS990/InterestGrp/ManagementAndGeneralAmt01040
IRS990/InterestGrp/ProgramServicesAmt028759
IRS990/InterestGrp/TotalAmt029799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047922
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt075849
IRS990/LandBldgEquipCostOrOtherBssAmt0152395
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MISSION: POINT DEFIANCE AIDS PROJECTS REDUCES THE SPREAD OF BLOOD BORNE DISEASES.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0140490
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162623
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0666420
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015148
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IRS990/PrincipalOfficerNm0FEDERICO CRUZ-URIBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG USER HEALTH FOR 28 YEARS, THE TACOMA NEEDLE EXCHANGE HAS WORKED TO IMPROVE THE HEALTH OF PIERCE COUNTY'S DRUG INJECTORS AND SEX WORKERS, MANY OF WHOM ARE VERY LOW INCOME OR CHRONICALLY HOMELESS. "TNE PROMOTES AWARENESS OF SAFER INJECTION AND SEXUAL PRACTICES, AND DISTRIBUTES STERILE INJECTING EQUIPMENT AND SAFER SEX MATERIALS. THIS EFFORT REDUCES DISEASE TRANSMISSION, INJECTION RELATED WOUNDS, SKIN AND SOFT TISSUE INFECTIONS, AND AMPUTATIONS. SYRINGE EXCHANGE SAVES LIVES AND REDUCES MEDICAL COSTS ASSOCIATED WITH THESE PREVENTABLE CONDITIONS. "TNE DISTRIBUTES SPECIALLY DESIGNED WOUND CARE KITS FOR THE TREATMENT AND CONTAINMENT OF COMMUNITY ACQUIRED MRSA. "TNE EXCHANGES NEARLY 2 MILLION SYRINGES ANNUALLY. REMOVING THIS VOLUME OF SYRINGES FROM THE WASTE STREAM IMPROVES THE SAFETY OF THE GENERAL PUBLIC, SANITATION WORKERS, POLICE AND FIRE FIGHTERS. "TNE PARTNERS WITH THE CITY OF TACOMA, TACOMA POLICE DEPARTMENT, LOCAL BUSINESSES, AND OTHERS TO ENSURE PROPER CLEAN-UP OF USED SYRINGES DISCARDED IN PUBLIC SPACES. "TNE'S COMMUNITY HEALTH WORKERS PROVIDE PERSONAL SUPPORT FOR VULNERABLE INDIVIDUALS, REFERRALS TO TREATMENT FOR SUBSTANCE USE DISORDERS AND MENTAL ILLNESS, ACCESS TO HEALTH AND SOCIAL SERVICES, TESTING AND COUNSELING FOR HIV/HCV/SYPHILIS, AND ASSISTANCE WITH HEALTH INSURANCE ENROLLMENT "TNE'S CARE COORDINATORS TRANSPORT AND ACCOMPANY PARTICIPANTS TO HEALTH APPOINTMENTS, ASSIST WITH ACQUIRING AND MAINTAINING HOUSING, PROMOTE MEDICATION MANAGEMENT AND TREATMENT ADHERENCE. THESE EVIDENCE-BASED INTERVENTIONS INCREASE ACCESS TO THE TOOLS, INFORMATION, AND RESOURCES PEOPLE NEED TO CARE FOR THEMSELVES. THEY ALSO IMPROVE HEALTH AND REDUCE COSTS IN THE PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752388
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM COORDINATING BULK BUYING FOR 176 NEEDLE EXCHANGE PROGRAMS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04999613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03414
IRS990/PYOtherExpensesAmt04169681
IRS990/PYOtherRevenueAmt0156667
IRS990/PYRevenuesLessExpensesAmt0250436
IRS990/PYSalariesCompEmpBnftPaidAmt0739577
IRS990/PYTotalExpensesAmt04909258
IRS990/PYTotalRevenueAmt05159694
IRS990/ReconcilationRevenueExpnssAmt095750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,095,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 5 YEAR AMOUNT FOR OTHER REVENUE WHICH CONSISTS OF NET SALES FOR COTTON AND COOKERS AS PART OF THE DISEASE PREVENTION MISSION OF PDAP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03796226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04999613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04749652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01514759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015713930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0461954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0361614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0297556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01557636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90920
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt015713930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04999613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04749652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01514759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015713930
IRS990ScheduleA/TotalSupportAmt017283020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03990870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN VEHICLE
IRS990ScheduleD/RevenueSubtotalAmt04086620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075849
IRS990ScheduleD/TotalExpensesPerForm990Amt03990870
IRS990ScheduleD/TotalLiabilityAmt0278922
IRS990ScheduleD/TotalRevenuePerForm990Amt04086620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04086620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03990870
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07726
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NETWORK OF ORGANIZATIONS AND INDIVIDUALS THAT ADVOCATE FOR SYRINGE EXCHANGE. NASEN'S SERVICES INCLUDE THE BUYERS' CLUB; U.S. SYRINGE EXCHANGE DIRECTORY; START-UP KITS & FISCAL SPONSORSHIP NASEN'S MISSION IS TO SUPPORT SYRINGE EXCHANGE PROGRAMS AND TO ENCOURAGE THE EXPANSION OF A FOR SMALL AND EMERGING SEPS; LOAN ASSISTANCE; DAVE PURCHASE MEMORIAL SYRINGE EXCHANGE SURVEY BUYERS' CLUB (BC): THE BUYERS' CLUB IS A PURCHASING NETWORK THAT USES CO-OPERATIVE BUYING POWER TO ACQUIRE THE LOWEST SYRINGE PRICES FOR SEPS. IN 2016, THE BC PURCHASED MORE THAN 6,600,000 IN SUPPLIES ON BEHALF OF 285 SEPS. IT IS ESTIMATED THE BC SAVES THE FIELD OF SEPS 2,000,000 ANNUALLY. START-UP KITS: NASEN IS ONE OF THE ONLY SOURCES OF SYRINGE EXCHANGE START-UP ASSISTANCE FOR NEW PROGRAMS WITH LITTLE OR NO OPERATIONAL HISTORY. FINANCIAL AND TECHNICAL HELP ARE PROVIDED TO GRASS ROOTS PROGRAMS IN AREAS OF THE COUNTRY WITH LIMITED RESOURCES. U.S. SYRINGE EXCHANGE DIRECTORY: THE PRUPOSE OF NASEN'S U.S. SYRINGE EXCHANGE DIRECTORY IS TO FACILITATE COMMUNICATION AND NETWORKING AMONG SEPS. MANY PROGRAMS OPERATE UNDER CONDITIONS THAT DO NOT ALLOW THEM TO PUBLISH THEIR INFORMATION. NASEN ACTS AS A GATEKEEPER, ENSURING DATA CAN BE COLLECTED FROM THE SEPS AND GENERAL INFORMATION CAN BE DISSEMINATED TO THEM WHILE KEEPING THE PROGRAM'S INFORMATION CONFIDENTIAL. FISCAL SPONSORSHIP: MANY SMALL AND EMERGING SEPS HAVE NOT RECEIVED 501 (C)(3) DESIGNATION. NASEN CAN ACT AS FISCAL SPONSOR TO ASSIST THESE PROGRAMS AS THEY APPLY FOR FUNDING AND SOLICIT DONATIONS. LOAN ASSISTANCE: OCCASIONALLY, SEPS CANNOT COVER OPERATING EXPENSES FOR A PERIOD OF TIME. THIS GENERALLY OCCURS WHEN A GRANT HAS BEEN AWARDED BUT RECEIPT OF FUNDING IS DELAYED. NASEN PROVIDES SHORT TERM ASSISTANCE IN THE FORM OF A LOAN OR CREDIT WITH THE BUYERS CLUB SO THE PROGRAM IS NOT FORCED TO CURTAIL OR CEASE OPERATIONS. DAVE PURCHASE MEMORIAL SYRINGE EXCHANGE SURVEY. NASEN COLLABORATES ANNUALLY WITH THE BETH ISRAEL MEDICAL CENTER (BIMC) TO CONDUCT THE MOST COMPREHENSIVE SURVEY OF SEPS. SINCE 1994, SURVEY RESULTS HAVE PROVIDED THE ONLY SOURCE OF CURRENT DATA ON SEP OPERATIONS IN THE U.S. THIS INFORMATION IS VITAL TO SYRINGE EXCHANGE RELATED POLICY WORK, INCLUDING EFFORTS TO REVERSE THE FEDERAL BAN ON FUNDING FOR SYRINGE EXCHANGE, AND MUST BE AVAILABLE TO POLICY MAKERS, RESOUCE ALLOCATORS, AND SYRINGE EXCHANGE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUG USER HEALTH FOR 28 YEARS, THE TACOMA NEEDLE EXCHANGE HAS WORKED TO IMPROVE THE HEALTH OF PIERCE COUNTY'S DRUG INJECTORS AND SEX WORKERS, MANY OF WHOM ARE VERY LOW INCOME OR CHRONICALLY HOMELESS. "TNE PROMOTES AWARENESS OF SAFER INJECTION AND SEXUAL PRACTICES, AND DISTRIBUTES STERILE INJECTING EQUIPMENT AND SAFER SEX MATERIALS. THIS EFFORT REDUCES DISEASE TRANSMISSION, INJECTION RELATED WOUNDS, SKIN AND SOFT TISSUE INFECTIONS, AND AMPUTATIONS. SYRINGE EXCHANGE SAVES LIVES AND REDUCES MEDICAL COSTS ASSOCIATED WITH THESE PREVENTABLE CONDITIONS. "TNE DISTRIBUTES SPECIALLY DESIGNED WOUND CARE KITS FOR THE TREATMENT AND CONTAINMENT OF COMMUNITY ACQUIRED MRSA. "TNE EXCHANGES NEARLY 2 MILLION SYRINGES ANNUALLY. REMOVING THIS VOLUME OF SYRINGES FROM THE WASTE STREAM IMPROVES THE SAFETY OF THE GENERAL PUBLIC, SANITATION WORKERS, POLICE AND FIRE FIGHTERS. "TNE PARTNERS WITH THE CITY OF TACOMA, TACOMA POLICE DEPARTMENT, LOCAL BUSINESSES, AND OTHERS TO ENSURE PROPER CLEAN-UP OF USED SYRINGES DISCARDED IN PUBLIC SPACES. "TNE'S COMMUNITY HEALTH WORKERS PROVIDE PERSONAL SUPPORT FOR VULNERABLE INDIVIDUALS, REFERRALS TO TREATMENT FOR SUBSTANCE USE DISORDERS AND MENTAL ILLNESS, ACCESS TO HEALTH AND SOCIAL SERVICES, TESTING AND COUNSELING FOR HIV/HCV/SYPHILIS, AND ASSISTANCE WITH HEALTH INSURANCE ENROLLMENT "TNE'S CARE COORDINATORS TRANSPORT AND ACCOMPANY PARTICIPANTS TO HEALTH APPOINTMENTS, ASSIST WITH ACQUIRING AND MAINTAINING HOUSING, PROMOTE MEDICATION MANAGEMENT AND TREATMENT ADHERENCE. THESE EVIDENCE-BASED INTERVENTIONS INCREASE ACCESS TO THE TOOLS, INFORMATION, AND RESOURCES PEOPLE NEED TO CARE FOR THEMSELVES. THEY ALSO IMPROVE HEALTH AND REDUCE COSTS IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED, FOR A DETAILED REVIEW, TO THE BOARD PRIOR TO THEIR DISCUSSION/VOTE FOR APPROVAL TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET COMPENSATION BASED ON THE EVALUATION. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04245671
IRS990/TotalAssetsEOYAmt05018658
IRS990/TotalAssetsGrp/BOYAmt04245671
IRS990/TotalAssetsGrp/EOYAmt05018658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03796226
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03990870
IRS990/TotalFunctionalExpensesGrp/TotalAmt03990870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02711795
IRS990/TotalLiabilitiesEOYAmt03389032
IRS990/TotalLiabilitiesGrp/BOYAmt02711795
IRS990/TotalLiabilitiesGrp/EOYAmt03389032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01629626
IRS990/TotalProgramServiceExpensesAmt03990870
IRS990/TotalReportableCompFromOrgAmt085944
IRS990/TotalRevenueGrp/ExclusionAmt0288723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04086620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04245671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05018658
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/ProgramServicesAmt013293
IRS990/TravelGrp/TotalAmt013624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01512477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 DOCK ST
IRS990/USAddress/AddressLine2Txt0SUITE 113
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532724857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE PURCHASE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0911435394
ReturnHeader/Filer/PhoneNum02532724857
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 DOCK STREET STE 113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.17$2.63$4.54$9.29$8.89$0.40
2022Summary only. Only limited summary data is available for this year.$6.55$2.40$4.15$8.70$7.84$0.87
2021Summary only. Only limited summary data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.51$2.27$5.32$4.68$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.02$3.39$1.63$4.09$3.99$0.10
2018Summary only. Only limited summary data is available for this year.$4.25$2.71$1.53$5.16$4.91$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.95$1.28$4.91$3.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.14$0.37$1.64$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.06$0.24$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.32$0.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$1.00$0.83$0.17$0.61$0.67$0.05