Totals
- Total revenue
- $11,355,890
- Total expenses
- $10,489,580
- Contributions and grants received
- $7,987,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,008
- Other revenue
- $3,323,446
- Total assets, end of year
- $7,980,387
- Total liabilities, end of year
- $1,812,306
- Net assets or fund balances, end of year
- $6,168,081
- Program services expenses (Part IX)
- $10,072,176
- Management and general expenses
- $417,404
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,072,176
Program services were 96.0% 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)
$7,564,668
-
1f · All other contributions, gifts and grants
$422,768
-
1g · Noncash contributions included above
$402,652
-
3 · Investment income
total $23,254 · excluded $23,254
-
7a · Gross sales of assets other than inventory
other assets $21,754
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $21,754
-
7d · Net gain or loss
total $21,754 · excluded $21,754
-
10a · Gross sales of inventory
$12,291,644
-
10b · Cost of goods sold
$9,011,485
-
10c · Net income from sales of inventory
total $3,280,159 · related or exempt $3,280,159
-
11a · Other revenue: REBATE/POINT INCOME
total $43,287 · related or exempt $43,287
-
11e · Other revenue, total
$43,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $394,181 · program services $336,401 · management and general $57,780
-
7 · Other salaries and wages
total $949,979 · program services $810,729 · management and general $139,250
-
8 · Pension plan contributions
total $25,416 · program services $22,117 · management and general $3,299
-
9 · Other employee benefits
total $145,972 · program services $127,021 · management and general $18,951
-
10 · Payroll taxes
total $148,239 · program services $122,474 · management and general $25,765
-
11c · Fees: accounting
total $53,500 · program services $46,068 · management and general $7,432
-
11g · Fees: other
total $354,915 · program services $305,612 · management and general $49,303
-
13 · Office expenses
total $47,431 · program services $34,720 · management and general $12,711
-
16 · Occupancy
total $94,190 · program services $69,987 · management and general $24,203
-
17 · Travel
total $11,498 · program services $11,454 · management and general $44
-
19 · Conferences, conventions and meetings
total $132,723 · program services $129,012 · management and general $3,711
-
20 · Interest
total $346 · management and general $346
-
22 · Depreciation, depletion and amortization
total $68,356 · program services $65,719 · management and general $2,637
-
23 · Insurance
total $83,365 · program services $40,402 · management and general $42,963
-
24a · Other expenses: PROGRAM SUPPLIES
total $7,378,286 · program services $7,378,240 · management and general $46
-
24b · Other expenses: DONATED MATERIALS
total $402,652 · program services $402,652
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $96,782 · program services $74,428 · management and general $22,354
-
24d · Other expenses: BAD DEBT
total $41,075 · program services $41,075
-
24e · All other expenses
total $60,674 · program services $54,065 · management and general $6,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,916 · end of year $3,192,014
-
2 · Savings and temporary cash investments
beginning of year $1,352,048 · end of year $1,861,344
-
3 · Pledges and grants receivable
beginning of year $3,934,007 · end of year $1,081,611
-
4 · Accounts receivable
beginning of year $679,801 · end of year $865,311
-
8 · Inventories for sale or use
beginning of year $232,535 · end of year $222,869
-
9 · Prepaid expenses and deferred charges
beginning of year $293,360 · end of year $119,459
-
10a · Land, buildings and equipment: cost or other basis
$364,237
-
10b · Land, buildings and equipment: accumulated depreciation
$196,093
-
10c · Land, buildings and equipment, net
beginning of year $127,146 · end of year $168,144
-
15 · Other assets
beginning of year $223,448 · end of year $469,635
-
17 · Accounts payable and accrued expenses
beginning of year $2,076,918 · end of year $1,320,484
-
19 · Deferred revenue
beginning of year $183,951 · end of year $141,249
-
25 · Other liabilities
beginning of year $75,159 · end of year $350,573
-
27 · Net assets without donor restrictions
beginning of year $5,209,244 · end of year $6,043,026
-
28 · Net assets with donor restrictions
beginning of year $123,989 · end of year $125,055
Mission and programs · 2024
Mission
TO DEVELOP, OPERATE, AND PROMOTE HARM REDUCTION AND ILLNESS PREVENTION PROGRAMS FOR THE BENEFIT OF SOCIETY.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
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).
Expenses $1,177,658
-
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.
Expenses $8,570,294
-
RESEARCH AND OTHER PROGRAMS
Expenses $324,224
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dale ChristensenDALE CHRISTENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Douglas TuftsDR DOUGLAS TUFTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Jay PatelDR JAY PATEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dr Pat VirgilDR PAT VIRGIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Federico Cruz-UribeFEDERICO CRUZ-URIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kara KoehnKARA KOEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kendall HarmanKENDALL HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kian LeggettKIAN LEGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael CarrollMICHAEL CARROLL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Paul LakoskyPAUL LAKOSKY
EXECUTIVE DIRECTOR
- Total calculated
- $155,822
- From this org
- $143,620
- From related orgs
- $0
- Other
- $12,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,620
- Bonus
- $0
- Other
- $0
- Deferred
- $4,309
- Nontaxable benefits
- $7,893
- Filer's total
- $155,822
-
Stephanie ProhaskaSTEPHANIE PROHASKA
DIRECTOR OF OPERATIONS
- Total calculated
- $114,287
- From this org
- $102,739
- From related orgs
- $0
- Other
- $11,548
- Hours/week
- 40
-
Tony PageTONY PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra MooreSANDRA MOORE
DIRECTOR OF FINANCE
- Total calculated
- $132,798
- From this org
- $121,823
- From related orgs
- $0
- Other
- $10,975
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600979349301750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.