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Nonprofit · EIN 81-5416993

SALT LAKE HARM REDUCTION PROJECT

Tax-exempt · SALT LAKE CTY, UT 84105

Financials

$476K$358K2023$347K$464K2024$500K$521K2025
Revenue Expenses · by fiscal year end
Financials of SALT LAKE HARM REDUCTION PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$500,386$521,447-$21,061$40,287$225,291-$185,004
December 31, 2024990$347,236$464,412-$117,176$20,075$26,485-$6,410
December 31, 2023990$476,063$358,227$117,836$121,886$11,120$110,766
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$500,386
of which government grants
$353,563
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$216,001
Salaries, compensation and benefits (total)
$276,549
Professional fundraising fees
$0
Legal fees
$7,205
Occupancy
$37,500
Travel
$9,647
Program services (functional)
$84,362
Management and general (functional)
$437,085

Balance sheet and other

Total assets, start of year
$20,075
Total assets, end of year
$40,287
Total liabilities, end of year
$225,291
Net assets, end of year
-$185,004
Net assets without donor restrictions
-$185,004
Gross receipts
$500,386
Employees
0
Year formed
2017
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MACKENZIE BRAYExecutive Dir.
Trustee or director
40$60,000
KATHERINE SMITHChairman
Trustee or director
0$0
BART BARTRUFFSecretary
Trustee or director
0$0
ADAM SPIVAKTreasurer
Trustee or director
0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MACKENZIE BRAYExecutive Dir.
Trustee or director
40$62,500
KATHERINE SMITHChairman
Trustee or director
0$0
Bart BartruffSecretary
Trustee or director
0$0
Adam SpivakTreasurer
Trustee or director
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MACKENZIE BRAYExecutive Dir.
Trustee or director
40$60,000
KATHERINE SMITHChairman
Trustee or director
0$0
Bart BartruffSecretary
Trustee or director
0$0
Adam SpivakTreasurer
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1400 S 1100 E, SALT LAKE CTY, UT 84105-2435
Signed the 990
Mackenzie Bray, Executive Director
Return prepared by
INTEGRATED CPAS PLLC

Mission

REDUCING HARM, SAVING LIVES, BUILDING COMMUNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE SYRINGE EXCHANGE AND TESTING SERVICES FOR APPROXIMATELY 4,000 PEOPLE.
    Expenses $84,362

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-5416993
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$40,287
Income (IRS master file)
$500,386

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$500,386$521,447$40,287XML
990December 2024$347,236$464,412$20,075XML
990December 2023$476,063$358,227$121,886XML
990December 2022$285,163$269,704$13,164IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5416993).

Questions about SALT LAKE HARM REDUCTION PROJECT

What is the EIN of SALT LAKE HARM REDUCTION PROJECT?
The employer identification number (EIN) of SALT LAKE HARM REDUCTION PROJECT is 81-5416993.
Is SALT LAKE HARM REDUCTION PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to SALT LAKE HARM REDUCTION PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SALT LAKE HARM REDUCTION PROJECT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SALT LAKE HARM REDUCTION PROJECT due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALT LAKE HARM REDUCTION PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of SALT LAKE HARM REDUCTION PROJECT?
The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $60,000 (MACKENZIE BRAY, Executive Dir.).
How much revenue does SALT LAKE HARM REDUCTION PROJECT have?
On its 990 for the year ended December 31, 2025 it reported revenue of $500,386, expenses of $521,447 and total assets of $40,287 at year end.

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