Holler Harm Reduction EIN 85-2949706

Holler Harm Reduction

EIN  85-2949706 Public charity (501(c)(3)) Marshall, NC Founded 2020
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Size
$100K–1M
What they do
Promotes safe drug use to prevent overdoses and infections.
Leadership
Kimberly Treadaway · Executive Director · $66K
Money in and out
$633K revenue, $746K expenses
Bottom line
89% program efficiency

Promotes safe drug use to prevent overdoses and infections. For fiscal year 2025 it reported $633K in revenue, $746K in expenses, and $248K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$633K
Pt VIII · Ln 12
Total expenses
$746K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$113K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program efficiency
89%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate▼ -46% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▼ -157% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$633K
FY2025▼ -17%
Expenses
$746K
FY2025▲ +42%
Total assets
$254K
FY2025▼ -32%
Total liabilities
$6K
FY2025▼ -54%
Total revenue
$633K
Pt VIII · Ln 12
Total expenses
$746K
Pt IX · Ln 25
Net assets
$248K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$113K
Total assetsPt X · Ln 16$254K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $662K of program spending, described in the organization's own filed words · FY2025.
01

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.

$662Kprogram expense
02

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.

Pt IX · col B
03

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

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHoller Harm Reduction
EINHdr · item D85-2949706
Principal addressHdr · item CMarshall, NC
WebsiteHdr · item Jwww.hollerharmreduction.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F22)
Ruling yearIRS BMFSep 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$66,391Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberly Treadaway’s $66K as Executive Director is at the 54th percentile of top reported officer pay among 2082 $100K–1M 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kimberly Treadaway$66,391$8,640
Ainsley Bryce$56,124$55,586
Ainsley Bryce$46,000$25,100
Alonza Lasher$22,000

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$633K
Investment income$199
— government grantsLn 1e$183K
Total revenueLn 12$633K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program services89%$662K
Management & general9%$71K
Fundraising2%$13K
Total functional expensesLn 25$746K

Balance Sheet

Part X · end of year
CashLn 1$254K
Total assetsLn 16$254K
Total liabilitiesLn 26$6K
Total net assetsLn 32$248K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $254K · Operating expenses (Pt IX) $746K · Less non-cash grants $88K · Cash operating expenses/yr $658K
4.6 months
Where the money goes
Program services
Program services $662K · Total expenses $746K
89%
Management & General
Management & general $71K · Total expenses $746K
9%
Fundraising
Fundraising $13K · Total expenses $746K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $468K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $633K · Total revenue $633K
100%
Government reliance
Government grants $183K · Total revenue $633K
29%
Earned-income share
Program service revenue $0 · Total revenue $633K
0%
Investment reliance
Investment income $199 · Total revenue $633K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $746K
0%
Growth & trend
Revenue growth (YoY)
This year $633K · Prior year $763K
-17%
Net-asset trend (YoY)
End of year $248K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $633K · Expenses $746K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $254K
Net-asset ratio
Net assets $248K · Total assets $254K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $254K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kimberly Treadaway · Reported title Executive Director · Highest reported compensation $66K · Total expenses $746K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $249K · Total expenses $746K
33%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 9%
Fundraising cost ratio 2%
Revenue growth -17%

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 · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 1 grant · $5K · 2023–2023
Unitemized GrantFY2023$5,408

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$633K revenue · viewing · ⤓ 990 PDF
FY2024$763K revenue · ⤓ 990 PDF
FY2023$346K revenue · ⤓ 990 PDF
FY2022$237K revenue · ⤓ 990 PDF
FY2021$76K revenue · ⤓ 990 PDF
FY2020$517 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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