Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2017 • EIN 91-1435394

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 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

83rd percentile

0.70x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,230,035

Up $1,724,542 (+69%) from 2016

Net Assets

Up

$1,283,440

Up $913,741 (+247%) from 2016

Liabilities

Up

$2,946,595

Up $810,801 (+38%) from 2016

Revenue

Up

$4,906,598

Up $3,271,126 (+200%) from 2016

Expenses

Up

$3,992,857

Up $2,491,584 (+166%) from 2016

Net Income

Up

$913,741

Up $779,542 (+581%) from 2016

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

2017

Assets$4,230,035
Liabilities$2,946,595
Net Assets$1,283,440

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

2017

Revenue$4,906,598
Expenses$3,992,857
Net Income$913,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,050,756
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,078$2,317,006▲ $1,753,928
Accounts Receivable$1,153,339$1,643,100▲ $489,761
Pledges and Grants Receivable$731,337$145,058▼ $586,279
Savings and Temporary Cash Investments-$50,259-
Inventories for Sale or Use$21,254$32,726▲ $11,472
Land, Buildings, and Equipment, Net$25,335$29,494▲ $4,159
Prepaid Expenses and Deferred Charges$11,150$12,392▲ $1,242
Total Assets$2,505,493$4,230,035▲ $1,724,542
Liabilities
Accounts Payable and Accrued Expenses$1,881,859$2,494,429▲ $612,570
Other Liabilities$253,935$452,166▲ $198,231
Total Liabilities$2,135,794$2,946,595▲ $810,801
Net Assets / Fund Balance
Unrestricted Net Assets$369,699$1,283,440▲ $913,741
Total Net Assets Fund Balance$369,699$1,283,440▲ $913,741
Total Liabilities and Net Assets / Fund Balance$2,505,493$4,230,035▲ $1,724,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,027$49,088$78,115
Equipment$467$1,533$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Federico Cruz-uribePresident
Dan KrebsBoard Member
Doug TuftsBoard Member
Heidi SmidtBoard Member
Jane HallstromBoard Member
Lisa MillerBoard Member
Lori LinenbergerBoard Member
Michael CarrollSecretary
Paul LakoskyTreasurer
Dale ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,652
Program Service Revenue
$0
Investment Income
$3,548
Other Revenue
$153,398
All Other Contributions
$165,738
Change in Net Assets
$913,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,906,598
Total Revenue per Audited Statements
$4,906,598
Total Revenue per Form 990
$4,906,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,296,668
Salaries, Compensation, and Employee Benefits$696,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,903,446$14,846-$2,918,292
Other Salaries and Wages$502,940$92,160-$595,100
Fees for Services Other$74,434$11,738-$86,172
Payroll Taxes$47,657$8,914-$56,571
Other Employee Benefits$31,789$12,729-$44,518
Occupancy$33,171$10,588-$43,759
Conferences and Meetings$13,897$16,246-$30,143
Travel$24,920$633-$25,553
Insurance$1,248$21,515-$22,763
Depreciation Depletion$9,526--$9,526
Other Expenses$192,135$-192,135-$5,670
Total Functional Expenses$3,992,857$0$0$3,992,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,992,857
Total Expenses per Audited Statements$3,992,857
Total Expenses per Form 990$3,992,857
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$452,166
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 STE 113, TACOMA, WA 98402-4629

Signing Officer

Name
Paul Lakosky
Title
Treasurer
Phone
2532724857
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Cruz-uribe
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Patricia L Pich CPA Pllc
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 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 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/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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021515
IRS990/InsuranceGrp/ProgramServicesAmt01248
IRS990/InsuranceGrp/TotalAmt022763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032726
IRS990/InvestmentIncomeGrp/ExclusionAmt03548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029494
IRS990/LandBldgEquipCostOrOtherBssAmt080115
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/NetAssetsOrFundBalancesBOYAmt0369699
IRS990/NetAssetsOrFundBalancesEOYAmt01283440
IRS990/NetIncomeOrLossGrp/ExclusionAmt083159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010588
IRS990/OccupancyGrp/ProgramServicesAmt033171
IRS990/OccupancyGrp/TotalAmt043759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02903446
IRS990/OfficeExpensesGrp/TotalAmt02918292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044518
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS AND SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-192135
IRS990/OtherExpensesGrp/ProgramServicesAmt0154713
IRS990/OtherExpensesGrp/ProgramServicesAmt12981
IRS990/OtherExpensesGrp/ProgramServicesAmt2192135
IRS990/OtherExpensesGrp/TotalAmt0154790
IRS990/OtherExpensesGrp/TotalAmt15670
IRS990/OtherLiabilitiesGrp/BOYAmt0253935
IRS990/OtherLiabilitiesGrp/EOYAmt0452166
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/WRITEOFFS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057590
IRS990/OtherRevenueMiscGrp/ExclusionAmt112649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112649
IRS990/OtherRevenueTotalAmt070239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt047657
IRS990/PayrollTaxesGrp/TotalAmt056571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012392
IRS990/PrincipalOfficerNm0FEDERICO CRUZ-URIBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG USER HEALTH FOR 28 YEARS, THE TACOMA NEEDLE EXCHANGE HAS WORKED TO IMPROVE THE HEALTH OF PIERCE COUNTY'S DRUG INJECTORS AND SEX WORKERS, MANY OF WHOM ARE VERY LOW INCOME OR CHRONICALLY HOMELESS. "TNE PROMOTES AWARENESS OF SAFER INJECTION AND SEXUAL PRACTICES, AND DISTRIBUTES STERILE INJECTING EQUIPMENT AND SAFER SEX MATERIALS. THIS EFFORT REDUCES DISEASE TRANSMISSION, INJECTION RELATED WOUNDS, SKIN AND SOFT TISSUE INFECTIONS, AND AMPUTATIONS. SYRINGE EXCHANGE SAVES LIVES AND REDUCES MEDICAL COSTS ASSOCIATED WITH THESE PREVENTABLE CONDITIONS. "TNE DISTRIBUTES SPECIALLY DESIGNED WOUND CARE KITS FOR THE TREATMENT AND CONTAINMENT OF COMMUNITY ACQUIRED MRSA. "TNE EXCHANGES NEARLY 2 MILLION SYRINGES ANNUALLY. REMOVING THIS VOLUME OF SYRINGES FROM THE WASTE STREAM IMPROVES THE SAFETY OF THE GENERAL PUBLIC, SANITATION WORKERS, POLICE AND FIRE FIGHTERS. "TNE PARTNERS WITH THE CITY OF TACOMA, TACOMA POLICE DEPARTMENT, LOCAL BUSINESSES, AND OTHERS TO ENSURE PROPER CLEAN-UP OF USED SYRINGES DISCARDED IN PUBLIC SPACES. "TNE'S COMMUNITY HEALTH WORKERS PROVIDE PERSONAL SUPPORT FOR VULNERABLE INDIVIDUALS, REFERRALS TO TREATMENT FOR SUBSTANCE USE DISORDERS AND MENTAL ILLNESS, ACCESS TO HEALTH AND SOCIAL SERVICES, TESTING AND COUNSELING FOR HIV/HCV/SYPHILIS, AND ASSISTANCE WITH HEALTH INSURANCE ENROLLMENT "TNE'S CARE COORDINATORS TRANSPORT AND ACCOMPANY PARTICIPANTS TO HEALTH APPOINTMENTS, ASSIST WITH ACQUIRING AND MAINTAINING HOUSING, PROMOTE MEDICATION MANAGEMENT AND TREATMENT ADHERENCE. THESE EVIDENCE-BASED INTERVENTIONS INCREASE ACCESS TO THE TOOLS, INFORMATION, AND RESOURCES PEOPLE NEED TO CARE FOR THEMSELVES. THEY ALSO IMPROVE HEALTH AND REDUCE COSTS IN THE PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598027
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM COORDINATING BULK BUYING FOR 176 NEEDLE EXCHANGE PROGRAMS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01514759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01345
IRS990/PYOtherExpensesAmt0995940
IRS990/PYOtherRevenueAmt0119368
IRS990/PYRevenuesLessExpensesAmt0134199
IRS990/PYSalariesCompEmpBnftPaidAmt0505333
IRS990/PYTotalExpensesAmt01501273
IRS990/PYTotalRevenueAmt01635472
IRS990/ReconcilationRevenueExpnssAmt0913741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0580,972
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/CurrentTaxYearAmt04749652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07951252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0297556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt07951252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04749652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01514759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07951252
IRS990ScheduleA/TotalSupportAmt08839589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt03992857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04906598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029494
IRS990ScheduleD/TotalExpensesPerForm990Amt03992857
IRS990ScheduleD/TotalLiabilityAmt0452166
IRS990ScheduleD/TotalRevenuePerForm990Amt04906598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04906598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03992857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0START-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 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/TotalAssetsBOYAmt02505493
IRS990/TotalAssetsEOYAmt04230035
IRS990/TotalAssetsGrp/BOYAmt02505493
IRS990/TotalAssetsGrp/EOYAmt04230035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04749652
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03992857
IRS990/TotalFunctionalExpensesGrp/TotalAmt03992857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02135794
IRS990/TotalLiabilitiesEOYAmt02946595
IRS990/TotalLiabilitiesGrp/BOYAmt02135794
IRS990/TotalLiabilitiesGrp/EOYAmt02946595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283440
IRS990/TotalProgramServiceExpensesAmt03992857
IRS990/TotalRevenueGrp/ExclusionAmt0156946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04906598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02505493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04230035
IRS990/TravelGrp/ManagementAndGeneralAmt0633
IRS990/TravelGrp/ProgramServicesAmt024920
IRS990/TravelGrp/TotalAmt025553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01283440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 DOCK ST
IRS990/USAddress/AddressLine2Txt0SUITE 113
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532724857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
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
ReturnHeader/Filer/USAddress/ZIPCd0984024629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04904EA512BFDCB0F834C6CA75B402F9D328CF4E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04904EA512BFDCB0F834C6CA75B402F9D328CF4E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814135216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L PICH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 DESCHUTES WAY SW STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUMWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985017719
ReturnHeader/PreparerPersonGrp/PhoneNum03603397867
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PICH
ReturnHeader/ReturnTs02018-01-12T14:32:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

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
2017Detailed filing. Detailed filing data is available for this year.$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