Form 990 for tax year 2023

Filed by NEXT HARM REDUCTION INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $3,375,867 changed to $3,134,823
Total expenses: $2,810,300 changed to $2,817,184
Contributions and grants received: $3,355,776 changed to $3,114,732
Total assets, end of year: $1,692,009 changed to $2,091,467
Total liabilities, end of year: $239,227 changed to $886,613
Net assets or fund balances, end of year: $1,452,782 changed to $1,204,854
Program services expenses: $2,597,250 changed to $2,603,808
Management and general expenses: $152,168 changed to $152,494
Program service expenses (Part III): $2,597,250 changed to $2,603,808

Totals

Total revenue: $3,134,823
Total expenses: $2,817,184
Contributions and grants received: $3,114,732
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $20,091
Total assets, end of year: $2,091,467
Total liabilities, end of year: $886,613
Net assets or fund balances, end of year: $1,204,854
Program services expenses (Part IX): $2,603,808
Management and general expenses: $152,494
Fundraising expenses: $60,882
Program service expenses (Part III): $2,603,808

Program services were 92.4% 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)

$1,311,401
1f · All other contributions, gifts and grants

$1,803,331
11a · Other revenue: MISCELLANEOUS INCOME

total $20,091 · excluded $20,091
11e · Other revenue, total

$20,091

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $62,144 · program services $52,822 · management and general $6,214 · fundraising $3,108
7 · Other salaries and wages

total $879,280 · program services $747,388 · management and general $87,928 · fundraising $43,964
9 · Other employee benefits

total $200,033 · program services $170,028 · management and general $20,003 · fundraising $10,002
10 · Payroll taxes

total $76,153 · program services $64,730 · management and general $7,615 · fundraising $3,808
11c · Fees: accounting

total $27,656 · program services $26,273 · management and general $1,383
11g · Fees: other

total $264,993 · program services $251,743 · management and general $13,250
12 · Advertising and promotion

total $74,484 · program services $74,484
13 · Office expenses

total $20,513 · program services $17,280 · management and general $3,233
14 · Information technology

total $13,986 · program services $13,555 · management and general $431
16 · Occupancy

total $79,804 · program services $79,804
17 · Travel

total $13,632 · program services $13,632
22 · Depreciation, depletion and amortization

total $9,546 · program services $7,637 · management and general $1,909
23 · Insurance

total $2,085 · program services $1,772 · management and general $313
24a · Other expenses: SUBCONTRACTED PROGRAMS

total $380,158 · program services $380,158
24b · Other expenses: SHIPPING, FREIGHT, AND DE

total $365,267 · program services $365,267
24c · Other expenses: PROGRAM SUPPLIES

total $305,165 · program services $305,165
24d · Other expenses: ADMINISTRATIVE

total $25,392 · program services $17,013 · management and general $8,379
24e · All other expenses

total $16,893 · program services $15,057 · management and general $1,836

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $861,731 · end of year $745,281
4 · Accounts receivable

beginning of year $328,608 · end of year $921,032
14 · Intangible assets

beginning of year $22,269 · end of year $12,723
15 · Other assets

beginning of year $51,853 · end of year $412,431
17 · Accounts payable and accrued expenses

beginning of year $136,692 · end of year $173,985
19 · Deferred revenue

beginning of year $190,272 · end of year $300,197
25 · Other liabilities

beginning of year $50,282 · end of year $412,431
27 · Net assets without donor restrictions

beginning of year $847,738 · end of year $1,108,086
28 · Net assets with donor restrictions

beginning of year $39,477 · end of year $96,768

Mission and programs · 2023

Mission

THE MISSION OF NEXT IS TO REDUCE OPIOID OVERDOSE DEATH, PREVENT INJECTION- RELATED DISEASE TRANSMISSION, AND IMPROVE THE LIVES OF PEOPLE WHO USE DRUGS THROUGH AN ACCESSIBLE ONLINE AND MAIL-BASED HARM REDUCTION PLATFORM. OUR GOAL IS TO BRING HARM REDUCTION ONLINE. WE WANT TO ENSURE PEOPLE WHO USE DRUGS RECEIVE THE SUPPLIES, RESOURSES, EDUCATION AND SUPPORT THAT THEY WOULD IF THEY WALKED INTO AN IN-PERSON HARM REDUCTION PROGRAM. WE BELIEVE EVERYONE WHO USES DRUGS SHOULD HAVE THE RESOURCES AND ABILITY TO KEEP THEMSELVES SAFE AND AS HEALTHY AS POSSIBLE. THIS INCLUDES PHYSICAL AND EMOTIONAL HEALTH.

NEXT CONSOLIDATES DRUG USER HEALTH EDUCATION AND RESOURCES ONTO AN ONLINE PLATFORM AND SUPPORTS POEPLE WHO USE DRUGS AND THEIR COMMUNITIES WITH FREE MAIL-BASED HARM REDUCTION SUPPLIES AND EDUCATION.

Expenses $2,603,808

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TALEED EL-SABAWI

MEMBER

Total calculated

$0

Hours/week

1
TRACIE GARDNER

BOARD PRESID

Total calculated

$0

Hours/week

1
TRACEY HELTON MITCHEL

MEMBER

Total calculated

$0

Hours/week

1
ANDREW REYNOLDS

SECRETARY

Total calculated

$0

Hours/week

1
CATHARINE SMITH

TREASURER

Total calculated

$0

Hours/week

1
JOANN GOMEZ

INTERIM EXEC

Total calculated

$0

Hours/week

40

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: 2023
Filed: 18 June 2025
IRS schema version: 2023v6.0
Source object: 202531979349301813

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