Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$7,980,387
Up $812,161 (+11%) from 2023
Net Assets
Up$6,168,081
Up $1,628,672 (+36%) from 2023
Liabilities
Down$1,812,306
Down $816,511 (-31%) from 2023
Revenue
Up$11,355,890
Up $2,064,307 (+22%) from 2023
Expenses
Up$10,489,580
Up $1,594,657 (+18%) from 2023
Net Income
Up$866,310
Up $469,650 (+118%) from 2023
To develop, operate, and promote harm reduction and illness prevention programs for the benefit of society.
Tacoma needle exchange is the first legally sanctioned syringe exchange program (sep) in the united states. It was founded by dave purchase, a drug and alcohol counselor, in august 1988 in response to the hiv/aids epidemic. Tacoma needle exchange was incorporated as the point defiance aids projects (pdap), a not-for- profit 501 (c)(3) on december 5, 1988. In 1993, to meet the needs of a nascent us harm reduction movement, pdap expanded nationally and formed the north american syringe exchange network (nasen) to provide high-quality, low cost, harm reduction supplies to seps throughout the us. In august 2018, on the 30th anniversary of its founding, point defiance aids projects formally changed its name to dave purchase project (dpp) in honor of its founder. Tacoma needle exchange (tne) and the north american syringe exchange network (nasen) are both initiatives of dave purchase project.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $826,916 | $3,192,014 | ▲ $2,365,098 |
| Savings and Temporary Cash Investments | $1,352,048 | $1,861,344 | ▲ $509,296 |
| Pledges and Grants Receivable | $3,934,007 | $1,081,611 | ▼ $2,852,396 |
| Accounts Receivable | $679,801 | $865,311 | ▲ $185,510 |
| Inventories for Sale or Use | $232,535 | $222,869 | ▼ $9,666 |
| Land, Buildings, and Equipment, Net | $127,146 | $168,144 | ▲ $40,998 |
| Prepaid Expenses and Deferred Charges | $293,360 | $119,459 | ▼ $173,901 |
| Total Assets | $7,669,261 | $7,980,387 | ▲ $311,126 |
| Other Assets Total | $223,448 | $469,635 | ▲ $246,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,076,918 | $1,320,484 | ▼ $756,434 |
| Other Liabilities | $75,159 | $350,573 | ▲ $275,414 |
| Deferred Revenue | $183,951 | $141,249 | ▼ $42,702 |
| Total Liabilities | $2,336,028 | $1,812,306 | ▼ $523,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,209,244 | $6,043,026 | ▲ $833,782 |
| Net Assets With Donor Restrictions | $123,989 | $125,055 | ▲ $1,066 |
| Total Net Assets Fund Balance | $5,333,233 | $6,168,081 | ▲ $834,848 |
| Total Liabilities and Net Assets / Fund Balance | $7,669,261 | $7,980,387 | ▲ $311,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $125,572 | $140,032 | $265,604 |
| Other Land Buildings | $39,525 | $51,718 | $91,243 |
| Leasehold Improvements | $3,047 | $4,343 | $7,390 |
| Other Assets Org | $134,423 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Lakosky | Executive Director | FT | $143,620 | $12,202 | $155,822 |
| Sandra Moore | Director of Finance | FT | $121,823 | $10,975 | $132,798 |
| Stephanie Prohaska | Director of Operations | FT | $102,739 | $11,548 | $114,287 |
| Name | Title |
|---|---|
| Dr Jay Patel | President |
| Dr Pat Virgil | Vice President |
| Dr Douglas Tufts | Board Member |
| Federico Cruz-uribe | Board Member |
| Kara Koehn | Board Member |
| Kendall Harman | Board Member |
| Kian Leggett | Board Member |
| Tony Page | Board Member |
| Michael Carroll | Board Secretary |
| Dale Christensen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 99 | $239,558 | Fair Market Value |
| Clothing and Household Goods | - | $160,000 | Fair Market Value |
| Total Noncash Contributions | 99 | $399,558 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,825,793 |
| Salaries, Compensation, and Employee Benefits | $1,663,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $810,729 | $139,250 | - | $949,979 |
| Current Officers, Directors, Trustees, and Key Employees | $336,401 | $57,780 | - | $394,181 |
| Fees for Services Other | $305,612 | $49,303 | - | $354,915 |
| Payroll Taxes | $122,474 | $25,765 | - | $148,239 |
| Other Employee Benefits | $127,021 | $18,951 | - | $145,972 |
| Conferences and Meetings | $129,012 | $3,711 | - | $132,723 |
| Occupancy | $69,987 | $24,203 | - | $94,190 |
| Insurance | $40,402 | $42,963 | - | $83,365 |
| Depreciation Depletion | $65,719 | $2,637 | - | $68,356 |
| All Other Expenses | $54,065 | $6,609 | - | $60,674 |
| Fees for Services Accounting | $46,068 | $7,432 | - | $53,500 |
| Office Expenses | $34,720 | $12,711 | - | $47,431 |
| Other Expenses | $41,075 | $22,354 | - | $41,075 |
| Pension Plan Contributions | $22,117 | $3,299 | - | $25,416 |
| Travel | $11,454 | $44 | - | $11,498 |
| Interest | - | $346 | - | $346 |
| Total Functional Expenses | $10,072,176 | $417,404 | $0 | $10,489,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,489,580 |
| Total Expenses per Audited Statements | $10,489,580 |
| Total Expenses per Form 990 | $10,489,580 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $324,640 |
| Unclaimed Property | $14,226 |
| Finance Lease Liability | $11,707 |
“The form 990 is presented for a detailed review to the board prior to their vote for approval to be filed.”
“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.”
“Governing documents and tax return are available upon request by calling the office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2076918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1320484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 865311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TACOMA NEEDLE EXCHANGE IS THE FIRST LEGALLY SANCTIONED SYRINGE EXCHANGE PROGRAM (SEP) IN THE UNITED STATES. IT WAS FOUNDED BY DAVE PURCHASE, A DRUG AND ALCOHOL COUNSELOR, IN AUGUST 1988 IN RESPONSE TO THE HIV/AIDS EPIDEMIC. TACOMA NEEDLE EXCHANGE WAS INCORPORATED AS THE POINT DEFIANCE AIDS PROJECTS (PDAP), A NOT-FOR- PROFIT 501 (C)(3) ON DECEMBER 5, 1988. IN 1993, TO MEET THE NEEDS OF A NASCENT US HARM REDUCTION MOVEMENT, PDAP EXPANDED NATIONALLY AND FORMED THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) TO PROVIDE HIGH-QUALITY, LOW COST, HARM REDUCTION SUPPLIES TO SEPS THROUGHOUT THE US. IN AUGUST 2018, ON THE 30TH ANNIVERSARY OF ITS FOUNDING, POINT DEFIANCE AIDS PROJECTS FORMALLY CHANGED ITS NAME TO DAVE PURCHASE PROJECT (DPP) IN HONOR OF ITS FOUNDER. TACOMA NEEDLE EXCHANGE (TNE) AND THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) ARE BOTH INITIATIVES OF DAVE PURCHASE PROJECT. |
| IRS990/AllOtherContributionsAmt | 0 | 422768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532724857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 DOCK ST 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3192014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 394181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9011485 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7987436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45008 |
| IRS990/CYOtherExpensesAmt | 0 | 8825793 |
| IRS990/CYOtherRevenueAmt | 0 | 3323446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 866310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1663787 |
| IRS990/CYTotalExpensesAmt | 0 | 10489580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11355890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68356 |
| IRS990/Desc | 0 | DPP/TACOMA NEEDLE EXCHANGE: DRUG USER HEALTH INITIATIVE THE PURPOSE OF DPP/TNE IS TO PROVIDE HARM REDUCTION SERVICES, INCLUDING ACCESS TO STERILE INJECTION EQUIPMENT, EDUCATIONAL MATERIALS AND INFORMATION, SAFER-SEX SUPPLIES, MEDICAL SERVICES, AND ACCESS TO SUBSTANCE USE DISORDER (SUD) AND OPIOID USE DISORDER (OUD) TREATMENT SERVICES TO PEOPLE WHO USE DRUGS (PWUD) PARTICULARLY, PEOPLE WHO INJECT DRUGS (PWID), THROUGHOUT TACOMA AND PIERCE COUNTY TO PREVENT AND CONTROL THE SPREAD OF COMMUNICABLE DISEASES SUCH AS HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND HEPATITIS C VIRUS (HCV). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123989 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125055 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1177658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7432 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10975 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DOUGLAS TUFTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PAT VIRGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FEDERICO CRUZ-URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDALL HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIAN LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LAKOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE PROHASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 7564668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21754 |
| IRS990/GrossReceiptsAmt | 0 | 20367375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12291644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InterestGrp/TotalAmt | 0 | 346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232535 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 222869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364237 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, OPERATE, AND PROMOTE HARM REDUCTION AND ILLNESS PREVENTION PROGRAMS FOR THE BENEFIT OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5333233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6168081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21754 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3280159 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3280159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5209244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6043026 |
| IRS990/NoncashContributionsAmt | 0 | 402652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145972 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7378240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7378286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE/POINT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43287 |
| IRS990/OtherRevenueTotalAmt | 0 | 43287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 810729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148239 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3934007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1081611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 293360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119459 |
| IRS990/PrincipalOfficerNm | 0 | PAUL LAKOSKY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31462 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8570294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 324224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10129755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24452 |
| IRS990/PYOtherExpensesAmt | 0 | 10403837 |
| IRS990/PYOtherRevenueAmt | 0 | 2484636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 786596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1448410 |
| IRS990/PYTotalExpensesAmt | 0 | 11852247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12638843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 866310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1352048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1861344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7986168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10129705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6998151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6251126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4565895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35931045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64223760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35931045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7986168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10129705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6998151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6251126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4565895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35931045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35995081 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10489580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 323949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 134423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | COST OF FILM PRODUCTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 324640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNCLAIMED PROPERTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11355890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 469635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10489580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350573 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.