Texas Harm Reduction Alliance
- Assets
- $608.6k
- Revenue
- $904.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- Data as of
- 08/2021
- EIN
- 83-3409121
Organization Overview
Texas Harm Reduction Alliance is located in Austin, TX. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Harm Reduction Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Texas Harm Reduction Alliance generated $904.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 52.9% each year . All expenses for the organization totaled $599.4k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO DEVELOP, SUPPORT, AND PROMOTE POLICIES, PRACTICES, AND PROGRAMS THAT CREATE POSITIVE CHANGE AND REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN TEXAS. WE ENVISION A STATE IN WHICH PEOPLE OF ALL AGES HAVE EQUITABLE OPPORTUNITIES TO LIVE HEALTHY AND MEANINGFUL LIVES FREE FROM HARMFUL CONSEQUENCES OF SUBSTANCE MISUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE REACHED 4,250 PROGRAM PARTICIPANTS THROUGH OUR STREET OUTREACH AND DROP IN SERVICES; WE DISTRIBUTED 133,00 LIFE SAVING SUPPLIES INCLUDING 5,000 DOSES OF NALOXONE; WE CONNECTED 45 PEOPLE TO MEDICATION ASSISTED TREATMENT; WE EDUCATED 450 PEOPLE THROUGH TRAININGS, AND WE BEGAN WORKING ON OUR NEW MOBILE HEALTH BUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Holleran Steiker PHD President | Officer | 2 | $0 |
Jana Magee Secretary | Officer | 2 | $0 |
Lisa Medina Vice President | Officer | 2 | $0 |
Charles Thibodeaux Treasurer | Officer | 2 | $0 |
Dr Carlos Tirado MD MPH Director | Trustee | 1 | $0 |
Sam Mcmaster Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $806,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $857,806 |
| Total Program Service Revenue | $46,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $904,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,879 |
| Compensation of current officers, directors, key employees. | $30,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,514 |
| Payroll taxes | $23,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,340 |
| Fees for services: Lobbying | $4,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,599 |
| Advertising and promotion | $0 |
| Office expenses | $6,454 |
| Information technology | $4,730 |
| Royalties | $0 |
| Occupancy | $52,603 |
| Travel | $7,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $949 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,171 |
| Insurance | $4,627 |
| All other expenses | $9,607 |
| Total functional expenses | $599,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,063 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,509 |
| Net Land, buildings, and equipment | $100,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,500 |
| Total assets | $608,618 |
| Accounts payable and accrued expenses | $53,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,392 |
| Total liabilities | $71,387 |
| Net assets without donor restrictions | $521,585 |
| Net assets with donor restrictions | $15,646 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $608,618 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Harm Reduction Alliance has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Drug Policy Alliance New York, NY PURPOSE: TO BUILD ITS STATEWIDE ALLIANCE, ORGANIZE ITS MEMBERSHIP, AND ADVANCE HARM REDUCTION AND DRUG POLICY AT THE STATE AND LOCAL LEVEL. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $2,067,213 | $5,476,036 |
Texas Harm Reduction Alliance Austin, TX | $608,618 | $904,056 |
Center For Recovery And Wellness Resources Houston, TX | $0 | $297,187 |
Mission Heart Inc Baton Rouge, LA | $287,500 | $305,439 |
Amistad Y Resolana Las Vegas, NM | $22,865 | $248,493 |
Bee Cave Recovery Austin, TX | $153,978 | $0 |
Love People Not Pixels Inc Pearland, TX | $228 | $0 |
Mosaics Of Mercy Inc Magnolia, TX | $185,098 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $71,915 | $0 |
Up The Street Inc Houston, TX | $11,205 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $314,501 | $257,796 |