Form 990 for tax year 2024
Filed by METRO LOUISVILLE HARM REDUCTION TASK FORCE.
Totals
- Total revenue
- $1,266,916
- Total expenses
- $1,627,807
- Contributions and grants received
- $1,168,147
- Grants paid
- $0
- Program service revenue
- $98,769
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $443,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $443,859
- Program services expenses (Part IX)
- $1,541,628
- Management and general expenses
- $64,284
- Fundraising expenses
- $21,895
- Program service expenses (Part III)
- $1,541,628
Program services were 94.7% 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)
$677,606
-
1f · All other contributions, gifts and grants
$490,541
-
1g · Noncash contributions included above
$193,548
-
2a · Program service revenue: EMERGENCY MEDICAL KITS
total $97,622 · related or exempt $97,622
-
2b · Program service revenue: CONSULTING
total $1,147 · related or exempt $1,147
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,924 · program services $176,924
-
7 · Other salaries and wages
total $62,701 · program services $62,701
-
9 · Other employee benefits
total $27,014 · program services $27,014
-
10 · Payroll taxes
total $19,410 · program services $19,410
-
11a · Fees: management
total $56,689 · program services $21,285 · management and general $35,404
-
11b · Fees: legal
total $645 · management and general $645
-
11c · Fees: accounting
total $1,063 · program services $56 · management and general $1,007
-
11e · Fees: professional fundraising services
total $21,895 · fundraising $21,895
-
11g · Fees: other
total $291,628 · program services $291,628
-
12 · Advertising and promotion
total $15,264 · program services $1,090 · management and general $14,174
-
13 · Office expenses
total $24,232 · program services $22,287 · management and general $1,945
-
14 · Information technology
total $13,582 · program services $13,582
-
16 · Occupancy
total $107,742 · program services $103,582 · management and general $4,160
-
17 · Travel
total $29,976 · program services $23,027 · management and general $6,949
-
19 · Conferences, conventions and meetings
total $715 · program services $715
-
23 · Insurance
total $38,238 · program services $38,238
-
24a · Other expenses: MEDICAL OVERDOSE SUPPLIES
total $349,452 · program services $349,452
-
24b · Other expenses: PRINTING
total $12,242 · program services $12,242
-
24c · Other expenses: SYRINGE EXCHANGE SUPPLIES
total $11,494 · program services $11,494
-
24d · Other expenses: TEST STRIPS
total $347,312 · program services $347,312
-
24e · All other expenses
total $19,589 · program services $19,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,071 · end of year $236,575
-
8 · Inventories for sale or use
beginning of year $54,679 · end of year $207,284
-
27 · Net assets without donor restrictions
beginning of year $804,750 · end of year $443,859
Mission and programs · 2024
Mission
THE MISSION OF THE COALITION IS TO REDUCE SUBSTANCE ABUSE OVERDOSES AND DEATHS, THE STIGMA ASSOCIATED WITH ADDICTION, AND TO OFFER HARM REDUCTION SOLUTIONS WHICH INCLUDE IMPROVING PUBLIC HEALTH IN KENTUCKY.
-
KyHRC distributes fentanyl, xylazine, nitazene, medetomidine, and benzodiazepine test strips to help individuals make informed decisions and reduce the risk of overdose and other drug-related harms. Through community outreach, partnerships, trainings, and direct service programs, KyHRC provides access to drug checking supplies and education on safer use practices, overdose prevention, and harm reduction strategies throughout Kentucky.
Expenses $544,124 · Revenue $424,798
-
REDUCED SUBSTANCE ADDICTION OVERDOSES AND DEATHS BY PROVIDING MEDICAL KITS CONTAINING DRUGS THAT BLOCK THE EFFECTS OF OPIATES; EDUCATING AND TRAINING USERS AND PROVIDERS, AND CONSULTING ON DISTRIBUTION PROGRAMS.
Expenses $211,499 · Revenue $253,968
-
KyHRC operates a statewide mail-based harm reduction distribution program that provides naloxone, test strips, condoms, educational materials, and other harm reduction supplies to individuals and organizations across Kentucky. This program expands access to life-saving resources, particularly in rural and underserved communities where harm reduction services may be limited. Through discreet and accessible mail distribution, KyHRC helps reduce barriers to care and supports overdose prevention, disease prevention, and community health improvement efforts throughout the Commonwealth.
Expenses $211,499 · Revenue $253,968
-
The Kentucky Harm Reduction Coalition (KyHRC) Health and Wellness Lounge provides a welcoming, low-barrier space where individuals can access harm reduction services, peer support, health education, referrals to treatment and recovery resources, overdose prevention training, and wellness-focused programming. The Lounge serves as a community hub that promotes engagement, trust, and connection to essential health and social services for individuals impacted by substance use and other health disparities.
Expenses $206,372 · Revenue $193,970
-
MOBILE OUTREACH SUPPORTING THE COMMUNITY BY PROVIDING HARM REDUCTION SERVICES SUCH AS INCREASED ACCESS TO NALOXONE, HARM REDUCTION SUPPLIES, EDUCATION AND SUPPLIES, SYRINGE SERVICE PROGRAMS, AND ACCESS TO ONSITE MEDICATION FOR OPIOID USE DISORDER (MOUD) TELEHEALTH. THE MOUD SERVICES INCLUDING PSYCHIATRIC CARE, CASE MANAGEMENT, ACCESS TO TREATMENT FOR SUBSTANCE USE DISORDER (SUD), FAMILY SUPPORT SERVICES, AND EDUCATION. THE KENTUCKY HARM REDUCTION COALITION WORKS IN CONJUCTION WITH THE LOUISVILLE RECOVERY COMMUNITY CONNECTION, SEVEN COUNTIES SERVICES, AND THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE DEPARTMENT OF PSYCHIATRY.
Expenses $152,976 · Revenue $76,513
-
SYRINGE SERVICES PROGRAMS HELP STOP THE SPREAD OF INFECTIOUS DISEASES SUCH AS HCV AND HIV IN A COMMUNITY BY PROVIDING NEW, STERILE SYRINGES AND CLEAN INJECTION EQUIPMENT
Expenses $110,256 · Revenue $1,850
-
OFFER NALOXONE OVERDOSE REVERSAL TRAINING ONLINE AND MAIL-BASED NALOXONE DISTRIBUTION TO REDUCE OPIOID OVERDOSE DEATHS, PREVENT INJECTION-RELATED DISEASE TRANSMISSION, AND IMPROVE THE LIVES OF PEOPLE WHO USE DRUGS WHO RESIDE IN COUNTIES OUTSIDE OF JEFFERSON COUNTY AND IN THE OUTSKIRTS OF JEFFERSON COUNTY.
Expenses $104,902 · Revenue $61,848
As filed on the 2024 return.
Listed in Part VII
-
Henry LucasHENRY LUCAS
CHAIR
- Total calculated
- $37,895
- From this org
- $37,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lynne HuckleberryLYNNE HUCKLEBERRY
TREASURER
- Total calculated
- $21,020
- From this org
- $21,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Rachel Vickers-SmithRACHEL VICKERS-SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy ByardJEREMY BYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James MurphyJAMES MURPHY
CO CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Alaina SweasyALAINA SWEASY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anthony RaspberryANTHONY RASPBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Miran McClendonMIRAN MCCLENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan JacobsRYAN JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632539349302073
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