Totals
- Total revenue
- $633,132
- Total expenses
- $745,911
- Contributions and grants received
- $632,933
- Grants paid
- $7,736
- Program service revenue
- $0
- Investment income
- $199
- Other revenue
- $0
- Total assets, end of year
- $254,020
- Total liabilities, end of year
- $5,662
- Net assets or fund balances, end of year
- $248,358
- Program services expenses (Part IX)
- $662,090
- Management and general expenses
- $70,706
- Fundraising expenses
- $13,115
- Program service expenses (Part III)
- $662,090
Program services were 88.8% 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)
$183,310
-
1f · All other contributions, gifts and grants
$449,623
-
1g · Noncash contributions included above
$88,310
-
3 · Investment income
total $199 · unrelated business $0 · excluded $199
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,736 · program services $7,736
-
5 · Compensation of officers, directors and key employees
total $66,391 · program services $53,113 · management and general $9,958 · fundraising $3,320
-
7 · Other salaries and wages
total $163,952 · program services $131,161 · management and general $24,594 · fundraising $8,197
-
10 · Payroll taxes
total $18,540 · program services $14,832 · management and general $2,781 · fundraising $927
-
11c · Fees: accounting
total $8,529 · program services $0 · management and general $8,529 · fundraising $0
-
11g · Fees: other
total $9,550 · program services $0 · management and general $9,550 · fundraising $0
-
12 · Advertising and promotion
total $1,518 · program services $1,442 · management and general $0 · fundraising $76
-
13 · Office expenses
total $1,594 · program services $801 · management and general $793 · fundraising $0
-
16 · Occupancy
total $11,893 · program services $5,947 · management and general $5,351 · fundraising $595
-
17 · Travel
total $17,460 · program services $17,066 · management and general $394 · fundraising $0
-
23 · Insurance
total $6,407 · program services $0 · management and general $6,407 · fundraising $0
-
24a · Other expenses: ROAR Expenses
total $264,135 · program services $264,135 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $132,974 · program services $132,974 · management and general $0 · fundraising $0
-
24c · Other expenses: Peer Distributor Program
total $32,100 · program services $32,100 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $3,132 · program services $783 · management and general $2,349 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,348 · end of year $228,950
-
2 · Savings and temporary cash investments
beginning of year $25,020 · end of year $25,070
-
17 · Accounts payable and accrued expenses
beginning of year $12,231 · end of year $5,662
-
27 · Net assets without donor restrictions
beginning of year $272,135 · end of year $18,918
-
28 · Net assets with donor restrictions
beginning of year $89,002 · end of year $229,440
Mission and programs · 2025
Mission
Holler Harm Reduction supports safe use to reduce the rates of overdose infectious diseases, and injection-related infections.
-
During 2025, Holler Harm Reduction successfully distributed over 224,000 sterile syringes to over 1,300 unique participants over the course of 3,043 meetings. To combat local overdoses, 5,486 doses of Narcan/naloxone were distributed and assisted in reversing over 60 overdoses in our community. Holler staff provided 476 wound care sessions and 36 referrals to other resources in the community.
Expenses $662,090 · Grants $7,736
-
Further, HHR was able to successfully bring on one new peer distributor to join the outreach team. From 2024 to 2025, HHR saw an over 30% increase in number of unique participants and an over 40% increase in alternate ingestion kits, showing a trend towards safer methods of ingestion than injection. We, as an organization continue to grow, to meet the growing need.
-
2025 Statistics: Needles Distributed: 224,370 Naloxone Distributed: 5,486 Alternate Ingestion Kits: 4,805 Peer Distro Events: 1,076 Total Meetings: 3,043 Unique Participants: 1,350 Overdose Reversals Report: 64 Community Referrals: 36 Wound Care Sessions: 476 Office Exchanges: 435
As filed on the 2025 return.
Listed in Part VII
-
Kimberly Treadaway
Executive Director
- Total calculated
- $66,391
- From this org
- $66,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jemma Battaglia
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Sally Reeske
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika Harrison
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Hushabye Sinn
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Janet Anderson
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
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641489349300804
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