Texas Harm Reduction Alliance FY2024 filing

Tax-deductible

Austin, TX501(c)(3)Since 2019Mental HealthEIN 83-3409121

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $156K a year · 14% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$324K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+133% vs prior year
Spent
$2.1M
To programs
86%
Net assets
$461K
By yearFY2020–FY2024
Revenue
$2.1M
FY2024▲ +133%
Revenue by fiscal year
FY2020$387K
FY2021$904K
FY2024$2.1M
FY2024$2.3M
Expenses
$2.1M
FY2024▲ +254%
Expenses by fiscal year
FY2020$209K
FY2021$599K
FY2024$2.1M
FY2024$2.1M
Net assets
$461K
FY2024▼ -14%
Net assets by fiscal year
FY2020$233K
FY2021$537K
FY2024$461K
FY2024$646K

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.8M Management & general 10% · $223K Fundraising 3% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$91,000Pt VII · Sec A
Vice Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Maggie Luna’s $117K as Executive Director is at the 44th percentile of top reported officer pay among 1683 $1–10M mental health 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

NameFY2024FY2024FY2021
Maggie Luna$117,460$91,000—
Cate Graziani——$94,075

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 Texas Harm Reduction Alliance executive salaries →

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

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes policies and programs to reduce substance use harm and foster healthy lives in Texas.

Provided by the organization

This section is blank until Texas Harm Reduction Alliance claims this page.

Know this organization? Claim it to add your story

3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2023.
01

Texas harm reduction alliance's services program operates a drop-in center and a street-based outreach team serving people at risk of opioid overdose in the metropolitan austin area. We provide sterile harm reduction supplies and naloxone to people who use drugs as well as direct linkage to medication-based treatment for opioid use…

$1.3Mprogram expense
02

Texas harm reduction alliance's training program supports our community and partners across the state of texas with opportunities to learn more about harm reduction. Our interactive trainings encourage a deeper understanding of what it means to practice harm reduction and support people who use drugs.

$49Kprogram expense
03

Texas harm reduction alliance's advocacy program is working to build a harm reduction movement in texas to advance local and state level harm reduction policy change. In 2020, thra built a statewide harm reduction alliance to fight for policy changes, with 12 texas cities represented.

$23Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$12K
Grants paid · 1 grant · $20K · 2021–2021
Sex Workers Outreach ProjectCA · FY2021$20,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$260K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.8M
Managementcol C$223K
Fundraisingcol D$70K
Owns and owesPt X
$461K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$785K
LiabilitiesLn 26$324K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.8M
Fees for servicesLn 2g$260K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$160K
Other assetsLn 15$203K
Total assetsLn 16$785K
LiabilitiesLn 26$324K
Net assetsLn 32$461K
OperationsPt I, VI
EmployeesI 517
VolunteersI 675
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$143K$2K
Land, buildings, equipmentLn 10c$208K$160K
Total assetsLn 16$875K$785K
LiabilitiesLn 26$398K$324K
Net assetsLn 32$476K$461K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$91K$91K
Other salaries and wagesLn 7$1.0M$966K$10K$42K
Other employee benefitsLn 9$215K$198K$11K$6K
Payroll taxesLn 10$87K$75K$8K$4K
Office expensesLn 13$37K$31K$4K$2K
Information technologyLn 14$11K$8K$3K
OccupancyLn 16$124K$117K$7K
TravelLn 17$12K$11K$165$55
Conferences, conventions and meetingsLn 19$17K$15K$1K
Depreciation, depletion and amortizationLn 22$48K$43K$4K$1K
InsuranceLn 23$21K$19K$3K
Other expenses (24a–d)Ln 24$434K$345K$75K$14K
All other expensesLn 24e$9K$4K$5K$368
Total functional expensesLn 25$2.1M$1.8M$223K$70K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $2.1M$2.1M−$15K$461K 990 PDF
FY2023 Not on file
FY2022 Not on file
FY2021 $904K$599K$305K$537K 990 PDF
FY2020 $387K$209K$177K$233K 990 PDF

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

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,108,948 across 5 lines filed
VIII-1e Government grants$1,761,051
VIII-1f All other contributions, gifts and grants$87,772
VIII-1h Total contributions, gifts and grants$1,848,823
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $260,125$260,125
VIII-12 Total revenueRelated to mission $260,125 · Unrelated business $0 · Excluded from tax $0$2,108,948
Part IX · Statement of functional expenses $2,124,422 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $91,000$91,000
IX-7 Other salaries and wagesPrograms $965,951 · Management $10,289 · Fundraising $42,461$1,018,701
IX-9 Other employee benefitsPrograms $197,536 · Management $11,160 · Fundraising $6,460$215,156
IX-10 Payroll taxesPrograms $75,419 · Management $8,288 · Fundraising $3,501$87,208
IX-13 Office expensesPrograms $30,882 · Management $4,113 · Fundraising $1,667$36,662
IX-14 Information technologyPrograms $7,546 · Management $3,361$10,907
IX-16 OccupancyPrograms $117,368 · Management $7,132$124,500
IX-17 TravelPrograms $11,477 · Management $165 · Fundraising $55$11,697
IX-19 Conferences, conventions and meetingsPrograms $15,290 · Management $1,400$16,690
IX-22 Depreciation, depletion and amortizationPrograms $42,817 · Management $3,773 · Fundraising $1,476$48,066
IX-23 InsurancePrograms $18,591 · Management $2,903$21,494
IX-24 Other expenses (24a–d)Programs $344,760 · Management $74,827 · Fundraising $14,005$433,592
IX-24e All other expensesPrograms $3,796 · Management $4,585 · Fundraising $368$8,749
IX-25 Total functional expensesPrograms $1,831,433 · Management $222,996 · Fundraising $69,993$2,124,422
Part X · Balance sheet $785,240 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $142,590$2,025
X-3 Pledges and grants receivableStart of year $197,643$383,862
X-9 Prepaid expenses and deferred chargesStart of year $52,837$36,282
X-10c Land, buildings and equipment, netStart of year $207,753$159,687
X-15 Other assetsStart of year $274,121$203,384
X-16 Total assetsStart of year $874,944$785,240
X-17 Accounts payable and accrued expensesStart of year $50,107$48,701
X-25 Other liabilitiesStart of year $348,338$275,514
X-26 Total liabilitiesStart of year $398,445$324,215
X-27 Net assets without donor restrictionsStart of year $450,543$460,505
X-28 Net assets with donor restrictionsStart of year $25,956$520
X-32 Total net assets or fund balancesStart of year $476,499$461,025
X-33 Total liabilities and net assetsStart of year $874,944$785,240
Part XI · Reconciliation of net assets $461,025 net assets at year end
XI-1 Total revenue$2,108,948
XI-2 Total expenses$2,124,422
XI-3 Revenue less expenses−$15,474
XI-4 Net assets at start of year$476,499
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$461,025

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 pay comparisons above.