Metro Louisville Harm Reduction Task Force EIN 47-2915414 Form 990 (PDF) Claim this org

Metro Louisville Harm Reduction Task Force

Not yet claimed Claim this org →

Reduces overdose deaths, addiction stigma, and offers harm reduction solutions to improve public health. For fiscal year 2023 it reported $1.8M in revenue, $1.2M in expenses, and $805K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Education
Location
Louisville, KY
Website
www.kyhrc.org
Filings
4 on file (2020–2023)
Revenue
$1.8MFY2023
Expenses
$1.2M
Net assets
$805K
People
12
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-2915414 Public charity (501(c)(3)) Louisville, KY Founded 2015
Form 990 (PDF)
Compare with another nonprofit →
Figures match the IRS filing checked 9/11/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Metro Louisville Harm Reduction Task Force claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Reduces overdose deaths, addiction stigma, and offers harm reduction solutions to improve public health.
Leadership
Henry Lucas · Chair · $8K
Money in and out
$1.8M revenue, $1.2M expenses
Bottom line
88% program efficiency
Where the money goes · FY2023
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$805K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $650K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12 Fundraising $0.00
Program efficiency
88%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▲ +485% vs prior filing year
Surplus margin
+35%
revenue over expenses, this year▲ ×12 vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.8M
FY2023▲ +82%
Expenses
$1.2M
FY2023▲ +13%
Total assets
$805K
FY2023▲ +419%
Total liabilities
$0
FY2023
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$805K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$650K
Total assetsPt X · Ln 16$805K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $925K of program spending, described in the organization's own filed words · FY2023.
01

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.

$580Kprogram expense
02

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.

$173Kprogram expense
03

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.

$172Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMetro Louisville Harm Reduction Task Force
EINHdr · item D47-2915414
Principal addressHdr · item CLouisville, KY
WebsiteHdr · item Jwww.kyhrc.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MKY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B01)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$7,895Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Henry Lucas’s $8K as Chair is at the 2nd percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Donald David$56,250$60,000
Henry Lucas$7,895

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Metro Louisville Harm Reduction Task Force executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$1.7M · 95%
Program service revenue$90K · 5%
Contributions & grants95%$1.7M
Program service revenue5%$90K
— government grantsLn 1e$542K
Total revenueLn 12$1.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12 Fundraising $0.00
Program services88%$1.0M
Management & general12%$143K
Fundraising$4K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$750K
Total assetsLn 16$805K
Total liabilitiesLn 26$0
Total net assetsLn 32$805K
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $750K · Operating expenses/yr $1.2M
7.6 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.2M
88%
Management & General
Management & general $143K · Total expenses $1.2M
12%
Fundraising
Fundraising $4K · Total expenses $1.2M
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $694K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.7M · Total revenue $1.8M
95%
Government reliance
Government grants $542K · Total revenue $1.8M
30%
Earned-income share
Program service revenue $90K · Total revenue $1.8M
5%
Investment reliance
Investment income $0 · Total revenue $1.8M
0%
Program self-sufficiency
Program service revenue $90K · Total expenses $1.2M
8%
Growth & trend
Revenue growth (YoY)
This year $1.8M · Prior year $1.0M
+82%
Net-asset trend (YoY)
End of year $805K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.8M · Expenses $1.2M
+35%
Liabilities-to-Assets
Total liabilities — · Total assets $805K
Net-asset ratio
Net assets $805K · Total assets $805K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $805K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Henry Lucas · Reported title CHAIR · Highest reported compensation $8K · Total expenses $1.2M
0.7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $177K · Total expenses $1.2M
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0.2%
Revenue growth 82%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Metro Louisville Harm Reduction Task Force →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$1.8M revenue · viewing · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$540K revenue · ⤓ 990 PDF
FY2020$260K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.