Cochise Harm Reduction
- Assets
- $308.9k
- Revenue
- $467.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Bisbee, AZ
- Founding
- Data as of
- 01/2024
- EIN
- 87-4830119
Organization Overview
Cochise Harm Reduction is located in Bisbee, AZ. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 01/2024, Cochise Harm Reduction employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cochise Harm Reduction 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 01/2024, Cochise Harm Reduction generated $467.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 54.9% each year . All expenses for the organization totaled $352.8k during the year ending 01/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE LIVES OF PEOPLE WHO USE DRUGS IN RURAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTING AND TECHNICAL ASSISTANCE AND PROVIDED STREET OUTREACH WITH FOOD, HYGIENE AND REFERRALS FOR HEALTH CARE AND DRUG TREATMENT SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luisa Funk Director | Trustee | 20 | $58,526 |
Samantha Childs President | OfficerTrustee | 5 | $0 |
Angelica Gold Vice President | OfficerTrustee | 5 | $0 |
Melody Glenn Secretary | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,293 |
| Total Program Service Revenue | $0 |
| 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 | $467,293 |
| 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. | $58,526 |
| Compensation of current officers, directors, key employees. | $11,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,012 |
| Advertising and promotion | $8,942 |
| Office expenses | $6,227 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,186 |
| Travel | $4,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,911 |
| Insurance | $4,021 |
| All other expenses | $7,840 |
| Total functional expenses | $352,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $73,239 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,040 |
| Total assets | $308,891 |
| Accounts payable and accrued expenses | $7,592 |
| 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 | $47,448 |
| Total liabilities | $55,040 |
| Net assets without donor restrictions | $203,851 |
| Net assets with donor restrictions | $50,000 |
| 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 | $308,891 |