Civic Intelligence

Point Defiance AIDS Projects

990 • Fiscal year 2016 • EIN 91-1435394

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

89th percentile

0.85x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,505,493

Up $1,210,076 (+93%) from 2015

Net Assets

Up

$369,699

Up $134,199 (+57%) from 2015

Liabilities

Up

$2,135,794

Up $1,075,877 (+102%) from 2015

Revenue

Up

$1,635,472

Up $876,983 (+116%) from 2015

Expenses

Up

$1,501,273

Up $764,332 (+104%) from 2015

Net Income

Up

$134,199

Up $112,651 (+523%) from 2015

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

2016

Assets$2,505,493
Liabilities$2,135,794
Net Assets$369,699

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

2016

Revenue$1,635,472
Expenses$1,501,273
Net Income$134,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,730,115
Mission and Program Overview

Mission

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

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
Accounts Receivable$384,499$1,153,339▲ $768,840
Pledges and Grants Receivable$111,123$731,337▲ $620,214
Cash and Non-Interest-Bearing Accounts$766,914$563,078▼ $203,836
Land, Buildings, and Equipment, Net$11,559$25,335▲ $13,776
Inventories for Sale or Use$13,919$21,254▲ $7,335
Prepaid Expenses and Deferred Charges$7,403$11,150▲ $3,747
Total Assets$1,295,417$2,505,493▲ $1,210,076
Liabilities
Accounts Payable and Accrued Expenses$900,495$1,881,859▲ $981,364
Other Liabilities$159,422$253,935▲ $94,513
Total Liabilities$1,059,917$2,135,794▲ $1,075,877
Net Assets / Fund Balance
Unrestricted Net Assets$235,500$369,699▲ $134,199
Total Net Assets Fund Balance$235,500$369,699▲ $134,199
Total Liabilities and Net Assets / Fund Balance$1,295,417$2,505,493▲ $1,210,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,430-$64,430
Equipment$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alisa SolbergExecutive Di$62,216$62,216

Board Members and Trustees

NameTitle
Dale ChristensenPresident
Dan KrebsBoard Member
Doug TuftsBoard Member
Federico Cruz-uribeBoard Member
Heidi SmidtBoard Member
Lisa MillerBoard Member
Lori LinenbergerBoard Member
Paul LakoskyBoard Member
Michael CarrollSecretary
Jane HallstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,759
Program Service Revenue
$0
Investment Income
$1,345
Other Revenue
$119,368
All Other Contributions
$236,962
Change in Net Assets
$134,199

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$233,105
Total Noncash Contributions1$233,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,472
Total Revenue per Audited Statements
$1,635,472
Total Revenue per Form 990
$1,635,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,940
Salaries, Compensation, and Employee Benefits$505,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$567,468$13,672-$581,140
Other Salaries and Wages$365,970$61,355-$427,325
Conferences and Meetings$256,787$5,103-$261,890
Fees for Services Other$70,950$3,615-$74,565
Payroll Taxes$34,631$10,193-$44,824
Occupancy$37,535$1,110-$38,645
Other Employee Benefits$29,052$4,132-$33,184
Insurance$7,428$12,390-$19,818
Travel$8,930$1,369-$10,299
Depreciation Depletion$5,302--$5,302
Other Expenses$110,135$-112,971-$-2,836
Total Functional Expenses$1,501,273$0$0$1,501,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,273
Total Expenses per Audited Statements$1,501,273
Total Expenses per Form 990$1,501,273
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$253,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 STE 113, TACOMA, WA 98402-4629

Signing Officer

Name
Jane Hallstrom
Title
Treasurer
Phone
2532724857
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Christensen
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Patricia Pich CPA
Address
300 DESCHUTES WAY SW STE 312, TUMWATER, WA 98501-7719
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

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

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

"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/Desc0NETWORK 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.
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01277797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01730115
IRS990/GrossSalesOfInventoryAmt0160819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012390
IRS990/InsuranceGrp/ProgramServicesAmt07428
IRS990/InsuranceGrp/TotalAmt019818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021254
IRS990/InvestmentIncomeGrp/ExclusionAmt01345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025335
IRS990/LandBldgEquipCostOrOtherBssAmt066430
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: POINT DEFIANCE AIDS PROJECTS REDUCES THE SPREAD OF BLOOD BORNE DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235500
IRS990/NetAssetsOrFundBalancesEOYAmt0369699
IRS990/NetIncomeOrLossGrp/ExclusionAmt066176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066176
IRS990/NoncashContributionsAmt0233105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01110
IRS990/OccupancyGrp/ProgramServicesAmt037535
IRS990/OccupancyGrp/TotalAmt038645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567468
IRS990/OfficeExpensesGrp/TotalAmt0581140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033184
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-112971
IRS990/OtherExpensesGrp/ProgramServicesAmt07085
IRS990/OtherExpensesGrp/ProgramServicesAmt1110135
IRS990/OtherExpensesGrp/TotalAmt07117
IRS990/OtherExpensesGrp/TotalAmt1-2836
IRS990/OtherLiabilitiesGrp/BOYAmt0159422
IRS990/OtherLiabilitiesGrp/EOYAmt0253935
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048712
IRS990/OtherRevenueMiscGrp/ExclusionAmt14480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14480
IRS990/OtherRevenueTotalAmt053192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010193
IRS990/PayrollTaxesGrp/ProgramServicesAmt034631
IRS990/PayrollTaxesGrp/TotalAmt044824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0731337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011150
IRS990/PrincipalOfficerNm0DALE CHRISTENSEN
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/ExpenseAmt0610084
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM COORDINATING BULK BUYING FOR 176 NEEDLE EXCHANGE PROGRAMS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0348428
IRS990/PYOtherRevenueAmt099442
IRS990/PYProgramServiceRevenueAmt03367
IRS990/PYRevenuesLessExpensesAmt021548
IRS990/PYSalariesCompEmpBnftPaidAmt0388513
IRS990/PYTotalExpensesAmt0736941
IRS990/PYTotalRevenueAmt0758489
IRS990/ReconcilationRevenueExpnssAmt0134199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0380,926
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/CurrentTaxYearAmt01514759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.87430
IRS990ScheduleA/PublicSupportTotal170Amt03821330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821330
IRS990ScheduleA/TotalSupportAmt04422548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt01501273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01635472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066430
IRS990ScheduleD/TotalExpensesPerForm990Amt01501273
IRS990ScheduleD/TotalLiabilityAmt0253935
IRS990ScheduleD/TotalRevenuePerForm990Amt01635472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501273
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0233105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0START-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/ExplanationTxt1"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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295417
IRS990/TotalAssetsEOYAmt02505493
IRS990/TotalAssetsGrp/BOYAmt01295417
IRS990/TotalAssetsGrp/EOYAmt02505493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01514759
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059917
IRS990/TotalLiabilitiesEOYAmt02135794
IRS990/TotalLiabilitiesGrp/BOYAmt01059917
IRS990/TotalLiabilitiesGrp/EOYAmt02135794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369699
IRS990/TotalProgramServiceExpensesAmt01501273
IRS990/TotalReportableCompFromOrgAmt062216
IRS990/TotalRevenueGrp/ExclusionAmt0120713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01635472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02505493
IRS990/TravelGrp/ManagementAndGeneralAmt01369
IRS990/TravelGrp/ProgramServicesAmt08930
IRS990/TravelGrp/TotalAmt010299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 DOCK ST
IRS990/USAddress/AddressLine2Txt0STE 113
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HALLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532724857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT DEFIANCE AIDS PROJECTS
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0911435394
ReturnHeader/Filer/PhoneNum02532724857
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 DOCK STREET STE 113
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

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