Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2015 • EIN 91-1435394

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

535 Dock Street 113Tacoma, WA 98402

(253) 272-4857

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$55,967

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,295,417

Down $547,906 (-30%) from 2014

Net Assets

Up

$235,500

Up $21,548 (+10%) from 2014

Liabilities

Down

$1,059,917

Down $569,454 (-35%) from 2014

Revenue

Up

$758,489

Up $187,952 (+33%) from 2014

Expenses

Up

$736,941

Up $235,498 (+47%) from 2014

Net Income

Down

$21,548

Down $47,546 (-69%) from 2014

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

2015

Assets$1,295,417
Liabilities$1,059,917
Net Assets$235,500

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

2015

Revenue$758,489
Expenses$736,941
Net Income$21,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$881,548
Mission and Program Overview

Mission

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

Mission: point defiance aids projects reduces the spread of blood borne diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,302,064$766,914▼ $535,150
Accounts Receivable$419,423$384,499▼ $34,924
Pledges and Grants Receivable$95,471$111,123▲ $15,652
Inventories for Sale or Use$10,248$13,919▲ $3,671
Land, Buildings, and Equipment, Net$15,835$11,559▼ $4,276
Prepaid Expenses and Deferred Charges$282$7,403▲ $7,121
Total Assets$1,843,323$1,295,417▼ $547,906
Liabilities
Accounts Payable and Accrued Expenses$1,263,079$900,495▼ $362,584
Other Liabilities$366,292$159,422▼ $206,870
Total Liabilities$1,629,371$1,059,917▼ $569,454
Net Assets / Fund Balance
Unrestricted Net Assets$213,952$235,500▲ $21,548
Total Net Assets Fund Balance$213,952$235,500▲ $21,548
Total Liabilities and Net Assets / Fund Balance$1,843,323$1,295,417▼ $547,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,292$35,060$45,352
Equipment$1,267$733$2,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alisa SolbergExecutive Di$55,967$55,967

Board Members and Trustees

NameTitle
Bill HagensPresident
Dale ChristensenBoard Member
Dan KrebsBoard Member
Dennis FlanniganBoard Member
Doug TuftsBoard Member
Federico Cruz-uribeBoard Member
Heidi SmidtBoard Member
Howard GrahamBoard Member
Michael CarrollSecretary
Jane HallstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,680
Program Service Revenue
$3,367
Investment Income
$2,000
Other Revenue
$99,442
All Other Contributions
$210,274
Change in Net Assets
$21,548

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
Other Non Cash Contri Table1$209,610
Total Noncash Contributions1$209,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,489
Total Revenue per Audited Statements
$758,489
Total Revenue per Form 990
$758,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,513
Other Expenses$348,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,786$35,295-$316,081
Office Expenses$268,370$225-$268,595
Other Employee Benefits$31,550$8,604-$40,154
Payroll Taxes$29,199$3,079-$32,278
Occupancy$17,770$2,711-$20,481
Travel$16,780$698-$17,478
Insurance$9,740$2,861-$12,601
Conferences and Meetings$9,583--$9,583
Fees for Services Accounting$6,527--$6,527
Fees for Services Other$5,647--$5,647
Depreciation Depletion$4,923--$4,923
Other Expenses$4,358$-4,358-$2,593
Total Functional Expenses$720,877$16,064$0$736,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,941
Total Expenses per Audited Statements$736,941
Total Expenses per Form 990$736,941
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$159,422
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
Point Defiance Aids Projects
EIN
91-1435394
Phone
2532724857
Address
535 DOCK STREET 113, TACOMA, WA 98402

Signing Officer

Name
Bill Hagens
Title
Board President
Phone
2532724857
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Solberg
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Patricia Pich CPA
Address
300 DESCHUTES WAY SW SUITE 209, TUMWATER, WA 98501-7719
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

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

2012-13, the bc purchased more than 3,100,000 in supplies on behalf of 190 u.s. Seps. It is estimated the bc saves the field of seps 2,000,000 annually. U.s. Syringe exchange directory: the purpose of nasen's us 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 is a gatekeeper, ensuring research 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. National syringe exchange survey/amfar map of us cities with seps: 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, resource allocators, and syringe exchange providers.

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

Improperly discarded in public spaces. Tne's community health workers provide personal support, referrals to drug treatment, and access to health and social services. Tne's other services include wound care kit distribution for the containment of mrsa, in-person assistance with healthcare enrollment, and rapid hepatitis c testing. These interventions provide access to the tools, information, and resources people need to care for themselves, reducing unnecessary emergency room visits and health care costs in the process. Finally, pdap will add on-site wound care and care coordination services for those who request more intensive assistance navigating the health care system. Washington state adopted syringe exchange early in the aids epidemic and, as a result, enjoys the fifth lowest rate of hiv cases attributable to drug injection in the nation (9.9% compared to 25.2% nationally). The latest washington quarterly report found this percentage fell to 8% in 2011.

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IRS990/MissionDesc0MISSION: POINT DEFIANCE AIDS PROJECTS REDUCES THE SPREAD OF BLOOD BORNE DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18538
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IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG USER HEALTH FOR 26 YEARS, DRUG USER HEALTH HAS SERVED PIERCE COUNTY'S DRUG INJECTORS AND SEX WORKERS, MANY OF WHOM ARE VERY LOW INCOME OR CHRONICALLY HOMELESS. WE PROMOTE AWARENESS OF SAFER INJECTION AND SEXUAL PRACTICES, AND DISTRIBUTE STERILE INJECTING EQUIPMENT AND SAFER SEX MATERIALS. TNE EXCHANGES NEARLY 2 MILLION SYRINGES PER YEAR, AND IS ONE OF THE LARGEST SSPS IN THE COUNTRY. REMOVING THIS VOLUME OF SYRINGES FROM THE WASTE STREAM IMPROVES THE SAFETY OF THE GENERAL PUBLIC, SANITATION WORKERS, AND 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 IMPROPERLY DISCARDED IN PUBLIC SPACES. TNE'S COMMUNITY HEALTH WORKERS PROVIDE PERSONAL SUPPORT, REFERRALS TO DRUG TREATMENT, AND ACCESS TO HEALTH AND SOCIAL SERVICES. TNE'S OTHER SERVICES INCLUDE WOUND CARE KIT DISTRIBUTION FOR THE CONTAINMENT OF MRSA, IN-PERSON ASSISTANCE WITH HEALTHCARE ENROLLMENT, AND RAPID HEPATITIS C TESTING. THESE INTERVENTIONS PROVIDE ACCESS TO THE TOOLS, INFORMATION, AND RESOURCES PEOPLE NEED TO CARE FOR THEMSELVES, REDUCING UNNECESSARY EMERGENCY ROOM VISITS AND HEALTH CARE COSTS IN THE PROCESS. FINALLY, PDAP WILL ADD ON-SITE WOUND CARE AND CARE COORDINATION SERVICES FOR THOSE WHO REQUEST MORE INTENSIVE ASSISTANCE NAVIGATING THE HEALTH CARE SYSTEM. WASHINGTON STATE ADOPTED SYRINGE EXCHANGE EARLY IN THE AIDS EPIDEMIC AND, AS A RESULT, ENJOYS THE FIFTH LOWEST RATE OF HIV CASES ATTRIBUTABLE TO DRUG INJECTION IN THE NATION (9.9% COMPARED TO 25.2% NATIONALLY). THE LATEST WASHINGTON QUARTERLY REPORT FOUND THIS PERCENTAGE FELL TO 8% IN 2011.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485027
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM COORDINATING BULK BUYING FOR 176 NEEDLE EXCHANGE PROGRAMS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01760
IRS990/PYOtherExpensesAmt0192428
IRS990/PYOtherRevenueAmt045976
IRS990/PYRevenuesLessExpensesAmt069094
IRS990/PYSalariesCompEmpBnftPaidAmt0309015
IRS990/PYTotalExpensesAmt0501443
IRS990/PYTotalRevenueAmt0570537
IRS990/ReconcilationRevenueExpnssAmt021548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0185,444
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/CurrentTaxYearAmt0653680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt02884200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884200
IRS990ScheduleA/TotalSupportAmt03298812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0736941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0758489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011559
IRS990ScheduleD/TotalExpensesPerForm990Amt0736941
IRS990ScheduleD/TotalLiabilityAmt0159422
IRS990ScheduleD/TotalRevenuePerForm990Amt0758489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0209610
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02012-13, THE BC PURCHASED MORE THAN 3,100,000 IN SUPPLIES ON BEHALF OF 190 U.S. SEPS. IT IS ESTIMATED THE BC SAVES THE FIELD OF SEPS 2,000,000 ANNUALLY. U.S. SYRINGE EXCHANGE DIRECTORY: THE PURPOSE OF NASEN'S US 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 IS A GATEKEEPER, ENSURING RESEARCH 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. NATIONAL SYRINGE EXCHANGE SURVEY/AMFAR MAP OF US CITIES WITH SEPS: 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, RESOURCE ALLOCATORS, AND SYRINGE EXCHANGE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROPERLY DISCARDED IN PUBLIC SPACES. TNE'S COMMUNITY HEALTH WORKERS PROVIDE PERSONAL SUPPORT, REFERRALS TO DRUG TREATMENT, AND ACCESS TO HEALTH AND SOCIAL SERVICES. TNE'S OTHER SERVICES INCLUDE WOUND CARE KIT DISTRIBUTION FOR THE CONTAINMENT OF MRSA, IN-PERSON ASSISTANCE WITH HEALTHCARE ENROLLMENT, AND RAPID HEPATITIS C TESTING. THESE INTERVENTIONS PROVIDE ACCESS TO THE TOOLS, INFORMATION, AND RESOURCES PEOPLE NEED TO CARE FOR THEMSELVES, REDUCING UNNECESSARY EMERGENCY ROOM VISITS AND HEALTH CARE COSTS IN THE PROCESS. FINALLY, PDAP WILL ADD ON-SITE WOUND CARE AND CARE COORDINATION SERVICES FOR THOSE WHO REQUEST MORE INTENSIVE ASSISTANCE NAVIGATING THE HEALTH CARE SYSTEM. WASHINGTON STATE ADOPTED SYRINGE EXCHANGE EARLY IN THE AIDS EPIDEMIC AND, AS A RESULT, ENJOYS THE FIFTH LOWEST RATE OF HIV CASES ATTRIBUTABLE TO DRUG INJECTION IN THE NATION (9.9% COMPARED TO 25.2% NATIONALLY). THE LATEST WASHINGTON QUARTERLY REPORT FOUND THIS PERCENTAGE FELL TO 8% IN 2011.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01843323
IRS990/TotalAssetsEOYAmt01295417
IRS990/TotalAssetsGrp/BOYAmt01843323
IRS990/TotalAssetsGrp/EOYAmt01295417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653680
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629371
IRS990/TotalLiabilitiesEOYAmt01059917
IRS990/TotalLiabilitiesGrp/BOYAmt01629371
IRS990/TotalLiabilitiesGrp/EOYAmt01059917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235500
IRS990/TotalProgramServiceExpensesAmt0720877
IRS990/TotalProgramServiceRevenueAmt03367
IRS990/TotalReportableCompFromOrgAmt055967
IRS990/TotalRevenueGrp/ExclusionAmt0101442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295417
IRS990/TravelGrp/ManagementAndGeneralAmt0698
IRS990/TravelGrp/ProgramServicesAmt016780
IRS990/TravelGrp/TotalAmt017478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 DOCK STREET 113
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HAGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532724857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits