Texas Harm Reduction Alliance
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- Data as of
- 08/2022
- 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 08/2022, Texas Harm Reduction Alliance generated $2.0m in total revenue. All expenses for the organization totaled $1.5m during the year ending 08/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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.
IN OUR SERVICES PROGRAM WE HAD 4,752 INTERACTIONS WITH PROGRAM PARTICIPANTS. WE DISTRIBUTED 178,046 PROGRAM SUPPLIES, INCLUDING 6,012 DOSES OF NALOXONE/NARCAN. WE CONNECTED 56 PEOPLE TO TREATMENT AND WE PROVIDED RECOVERY COACHING TO 426 PEOPLE.
IN OUR ORGANIZING PROGRAM, WE MET 934 DIRECTLY IMPACTED INDIVIDUALS ON OUTREACH, AND MOBILIZED 106 DIRECTLY IMPACTED MEMBERS AND 10 DIRECTLY IMPACTED LEADERS TO OUR MONTHLY MEETINGS. WE PROVIDED A $20K GRANT TO SWOP ATX TO FURTHER THEIR ADVOCACY WORK.
IN OUR TRAINING PROGRAM, WE EDUCATED 1,039 PEOPLE DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Carlos Tirado MD MPH Director | Trustee | 1 | $0 |
Sam Mcmaster Director | Trustee | 1 | $0 |
Brian Lane Director | Trustee | 1 | $0 |
Channing Neary Director | Trustee | 1 | $0 |
Lori Holleran Steiker PHD President | Officer | 2 | $0 |
Jana Magee Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,666,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,607 |
| Total Program Service Revenue | $143,069 |
| Investment income | $30 |
| 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 | $1,966,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $125,120 |
| Compensation of current officers, directors, key employees. | $31,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,733 |
| Pension plan accruals and contributions | $14,305 |
| Other employee benefits | $76,976 |
| Payroll taxes | $51,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,778 |
| Advertising and promotion | $0 |
| Office expenses | $24,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,692 |
| Travel | $13,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,103 |
| Insurance | $16,884 |
| All other expenses | $18,872 |
| Total functional expenses | $1,535,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $417,475 |
| 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 | $28,961 |
| Net Land, buildings, and equipment | $214,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,034 |
| Total assets | $1,088,866 |
| Accounts payable and accrued expenses | $84,301 |
| 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 | $35,942 |
| Total liabilities | $120,243 |
| Net assets without donor restrictions | $878,053 |
| Net assets with donor restrictions | $90,570 |
| 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 | $1,088,866 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $3,564,656 | $6,271,884 |
Texas Harm Reduction Alliance Austin, TX | $1,088,866 | $1,966,706 |
Mosaics Of Mercy Inc Magnolia, TX | $381,556 | $810,289 |
Bee Cave Recovery Austin, TX | $166,689 | $316,172 |
Mission Heart Inc Baton Rouge, LA | $404,443 | $368,773 |
Amistad Y Resolana Las Vegas, NM | $52,607 | $278,878 |
Love People Not Pixels Inc Pearland, TX | $907 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $74,194 | $0 |
Bay Area Club Inc League City, TX | $724,144 | $139,286 |
Coach V 212 Foundation Norman, OK | $241,352 | $290,607 |
Up The Street Inc Houston, TX | $13,537 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $383,703 | $177,419 |
South Montgomery County Alcoholic Foundation Inc Spring, TX | $65,065 | $0 |
Deep Waters Recovery Inc Austin, TX | $947 | $0 |
Jeff Goforth Ministries Inc Tulsa, OK | $20,462 | $69,230 |
Advocacy Counseling And Education Services Inc Round Rock, TX | $16,825 | $0 |
Family Recovery For All Tomball, TX | $2,614 | $0 |
The I Am Foundation For Trauma And Addiction Inc Wichita Falls, TX | $0 | $0 |