Totals
- Total revenue
- $2,222,780
- Total expenses
- $2,648,980
- Contributions and grants received
- $2,206,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,912
- Total assets, end of year
- $1,675,428
- Total liabilities, end of year
- $896,774
- Net assets or fund balances, end of year
- $778,654
- Program services expenses (Part IX)
- $2,411,672
- Management and general expenses
- $169,318
- Fundraising expenses
- $67,990
- Program service expenses (Part III)
- $2,411,672
Program services were 91.0% 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)
$738,924
-
1f · All other contributions, gifts and grants
$1,467,944
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,912 · excluded $15,912
-
11e · Other revenue, total
$15,912
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,097 · program services $59,582 · management and general $7,010 · fundraising $3,505
-
7 · Other salaries and wages
total $993,366 · program services $844,361 · management and general $99,337 · fundraising $49,668
-
9 · Other employee benefits
total $211,566 · program services $179,831 · management and general $21,157 · fundraising $10,578
-
10 · Payroll taxes
total $84,774 · program services $72,058 · management and general $8,477 · fundraising $4,239
-
11c · Fees: accounting
total $23,565 · program services $22,387 · management and general $1,178
-
11g · Fees: other
total $256,632 · program services $243,801 · management and general $12,831
-
12 · Advertising and promotion
total $33,058 · program services $33,058
-
13 · Office expenses
total $12,140 · program services $10,644 · management and general $1,496
-
14 · Information technology
total $20,376 · program services $19,829 · management and general $547
-
16 · Occupancy
total $124,668 · program services $124,668
-
17 · Travel
total $19,013 · program services $19,013
-
22 · Depreciation, depletion and amortization
total $9,546 · program services $7,637 · management and general $1,909
-
23 · Insurance
total $7,951 · program services $6,758 · management and general $1,193
-
24a · Other expenses: SUBCONTRACTED PROGRAMS
total $421,017 · program services $421,017
-
24b · Other expenses: PROGRAM SUPPLIES
total $203,137 · program services $203,137
-
24c · Other expenses: SHIPPING, FREIGHT, AND DE
total $131,237 · program services $131,237
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $12,431 · program services $10,566 · management and general $1,865
-
24e · All other expenses
total $14,406 · program services $2,088 · management and general $12,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,281 · end of year $723,284
-
4 · Accounts receivable
beginning of year $921,032 · end of year $521,365
-
14 · Intangible assets
beginning of year $12,723 · end of year $3,177
-
15 · Other assets
beginning of year $412,431 · end of year $427,602
-
17 · Accounts payable and accrued expenses
beginning of year $173,985 · end of year $167,344
-
19 · Deferred revenue
beginning of year $300,197 · end of year $337,087
-
25 · Other liabilities
beginning of year $412,431 · end of year $392,343
-
27 · Net assets without donor restrictions
beginning of year $1,108,086 · end of year $778,654
-
28 · Net assets with donor restrictions
beginning of year $96,768
Mission and programs · 2024
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 $2,411,672
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOANN GOMEZ
INTERIM EXEC
- Total calculated
- $2,596
- From this org
- $2,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
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
- 2 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630939349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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