Dave Purchase Project
- Assets
- $6.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Tacoma, WA
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 91-1435394
Organization Overview
Dave Purchase Project is located in Tacoma, WA. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Dave Purchase Project employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dave Purchase Project 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 06/2022, Dave Purchase Project generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 26.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION HISTORY: TACOMA NEEDLE EXCHANGE IS THE FIRST LEGALLY SANCTIONED SYRINGE EXCHANGE PROGRAM (SEP) IN THE UNITED STATES. IT WAS FOUNDED BY DAVE PURCHASE, A DRUG AND ALCOHOL COUNSELOR, IN AUGUST 1988 IN RESPONSE TO THE HIV/AIDS EPIDEMIC. TACOMA NEEDLE EXCHANGE WAS INCORPORATED AS THE POINT DEFIANCE AIDS PROJECTS (PDAP), A NOT-FOR-PROFIT 501 (C)(3) ON DECEMBER 5, 1988. IN 1993, TO MEET THE NEEDS OF A NASCENT US HARM REDUCTION MOVEMENT, PDAP EXPANDED NATIONALLY AND FORMED THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) TO PROVIDE HIGH-QUALITY, LOW COST, HARM REDUCTION SUPPLIES TO SEPS THROUGHOUT THE US. IN AUGUST 2018, ON THE 30TH ANNIVERSARY OF ITS FOUNDING, POINT DEFIANCE AIDS PROJECTS FORMALLY CHANGED ITS NAME TO DAVE PURCHASE PROJECT (DPP) IN HONOR OF ITS FOUNDER. TACOMA NEEDLE EXCHANGE (TNE) AND THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) ARE BOTH INITIATIVES OF DAVE PURCHASE PROJECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DPP/TACOMA NEEDLE EXCHANGE: DRUG USER HEALTH INITIATIVE THE PURPOSE OF DPP/TNE IS TO PROVIDE HARM REDUCTION SERVICES, INCLUDING ACCESS TO STERILE INJECTION EQUIPMENT, EDUCATIONAL MATERIALS AND INFORMATION, SAFER-SEX SUPPLIES, MEDICAL SERVICES, AND ACCESS TO SUBSTANCE USE DISORDER (SUD) AND OPIOID USE DISORDER (OUD) TREATMENT SERVICES TO PEOPLE WHO USE DRUGS (PWUD) PARTICULARLY, PEOPLE WHO INJECT DRUGS (PWID), THROUGHOUT TACOMA AND PIERCE COUNTY TO PREVENT AND CONTROL THE SPREAD OF COMMUNICABLE DISEASES SUCH AS HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND HEPATITIS C VIRUS (HCV).
DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS.
OTHER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Lakosky Executive Di | OfficerTrustee | 40 | $112,775 |
Michael Carroll Secretary | OfficerTrustee | $0 | |
Dale Christensen Board Member | Trustee | $0 | |
Federico Cruz-Uribe President | OfficerTrustee | $0 | |
Kendall Harman Treasurer | OfficerTrustee | $0 | |
Kara Koehn Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,251,126 |
| Investment income | $196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,392,462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,704,154 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,050 |
| Payroll taxes | $103,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $309,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,930,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,636 |
| Travel | $6,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,965 |
| Insurance | $43,912 |
| All other expenses | $0 |
| Total functional expenses | $7,835,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,242,797 |
| Savings and temporary cash investments | $1,053,142 |
| Pledges and grants receivable | $1,171,233 |
| Accounts receivable, net | $1,332,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $287,771 |
| Prepaid expenses and deferred charges | $396,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,550,789 |
| Accounts payable and accrued expenses | $1,543,939 |
| Grants payable | $0 |
| Deferred revenue | $200,012 |
| 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 | $658,700 |
| Total liabilities | $2,402,651 |
| Net assets without donor restrictions | $4,051,819 |
| Net assets with donor restrictions | $96,319 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,148,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shout It Now Seattle, WA | $2,863,582 | $13,985,017 |
Peer Washington Seattle, WA | $9,389,480 | $12,646,347 |
Building Changes Seattle, WA | $8,878,191 | $8,507,241 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Pierce County A I D S Foundation Tacoma, WA | $2,249,314 | $3,064,582 |
Entre Hermanos Seattle, WA | $894,245 | $2,233,878 |
Ahat Homecare Tacoma, WA | $640,663 | $555,153 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Spokane Aids Network Spokane, WA | $69,765 | $0 |
Camp Starlight Commission Portland, OR | $22,762 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
Two Tunics Mead, WA | $0 | $0 |
Douglas County Gay Archives Winston, OR | $18,282 | $889 |