Totals
- Total revenue
- $763,459
- Total expenses
- $524,152
- Contributions and grants received
- $762,797
- Grants paid
- $3,612
- Program service revenue
- $0
- Investment income
- $162
- Other revenue
- $500
- Total assets, end of year
- $373,368
- Total liabilities, end of year
- $12,231
- Net assets or fund balances, end of year
- $361,137
- Program services expenses (Part IX)
- $435,683
- Management and general expenses
- $77,358
- Fundraising expenses
- $11,111
- Program service expenses (Part III)
- $435,683
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$93,750
-
1f · All other contributions, gifts and grants
$669,047
-
3 · Investment income
total $162 · unrelated business $0 · excluded $162
-
11a · Other revenue: Miscellaneous Income
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,612 · program services $3,612
-
5 · Compensation of officers, directors and key employees
total $64,764 · program services $51,811 · management and general $9,715 · fundraising $3,238
-
7 · Other salaries and wages
total $126,360 · program services $101,088 · management and general $18,954 · fundraising $6,318
-
10 · Payroll taxes
total $16,543 · program services $13,234 · management and general $2,481 · fundraising $828
-
11c · Fees: accounting
total $10,287 · program services $0 · management and general $10,287 · fundraising $0
-
11g · Fees: other
total $17,667 · program services $0 · management and general $17,667 · fundraising $0
-
12 · Advertising and promotion
total $1,517 · program services $1,441 · management and general $0 · fundraising $76
-
13 · Office expenses
total $6,825 · program services $1,614 · management and general $5,211 · fundraising $0
-
16 · Occupancy
total $13,027 · program services $6,513 · management and general $5,863 · fundraising $651
-
17 · Travel
total $19,768 · program services $19,148 · management and general $620 · fundraising $0
-
23 · Insurance
total $6,166 · program services $0 · management and general $6,166 · fundraising $0
-
24a · Other expenses: Program Supplies
total $58,255 · program services $58,255 · management and general $0 · fundraising $0
-
24b · Other expenses: Peer Distributor Program
total $31,877 · program services $31,877 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $1,577 · program services $1,183 · management and general $394 · fundraising $0
-
24d · Other expenses: ROAR Expenses
total $145,907 · program services $145,907 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,386 · end of year $348,348
-
2 · Savings and temporary cash investments
beginning of year $7 · end of year $25,020
-
17 · Accounts payable and accrued expenses
beginning of year $3,563 · end of year $12,231
-
27 · Net assets without donor restrictions
beginning of year $121,830 · end of year $272,135
-
28 · Net assets with donor restrictions
end of year $89,002
Mission and programs · 2024
Mission
Holler Harm Reduction supports safe use to reduce the rates of overdose, infectious diseases, and injection-related infections.
-
During 2024, Holler Harm Reduction successfully distributed over 210,000 sterile syringes to over 1,000 unique participants over the course of 2,837 meetings. To combat local overdoses, 3,148 doses of Narcan/naloxone were distributed and assisted in reversing over 60 overdoses in our community. Holler staff provided 665 wound care sessions and 698 risk reduction sessions to participants.
Expenses $435,683 · Grants $3,612
-
Further, HHR was able to successfully bring on one new staff members and one new peer to join the outreach team. From 2023 to 2024 HHR saw a 30% (or more) increase in requests for all types of supplies. We, as an organization continue to grow, to meet the growing need.
-
2024 Needles Distributed: 212,130 Naloxone Distributed: 3,148 Alternate Ingestion Kits: 2,705 Peer Distro Events: 2,813 Total Meetings: 2,837 Unique Participants: 1,010 Overdose Reversals Report: 76 Risk Reduction Sessions: 698 Wound Care Sessions: 665 Office Exchanges: 461
As filed on the 2024 return.
Listed in Part VII
-
Ainsley Bryce
Exiting Executive Director
- Total calculated
- $56,124
- From this org
- $56,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Treadaway
Incoming Executive Director
- Total calculated
- $8,640
- From this org
- $8,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexa Feldman
Co-Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Jemma Battaglia
Co-Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika Harrison
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Sally Reeske
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kerry Nolan
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Hushabye Sinn
Member
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512059349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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