2024-05-02T12:20:03-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911435394 DAVE PURCHASE PROJECT DAVE 2532724857 535 DOCK ST 113 TACOMA WA 98402 PAUL LAKOSKY EXECUTIVE DIRECTOR 2532724857 2024-05-02 1 PAUL LAKOSKY 999009999 1 CRAIG P CATLIN P00741890 2535667070 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL LAKOSKY 535 DOCK ST 113 TACOMA WA 98402 20224828 0 X WWW.NASEN.ORG X 1988 WA TACOMA NEEDLE EXCHANGE IS THE FIRST LEGALLY SANCTIONED SYRINGE EXCHANGE PROGRAM (SEP) IN THE UNITED STATES. IT WAS FOUNDED BY DAVE PURCHASE, A DRUG AND ALCOHOL COUNSELOR, IN AUGUST 1988 IN RESPONSE TO THE HIV/AIDS EPIDEMIC. TACOMA NEEDLE EXCHANGE WAS INCORPORATED AS THE POINT DEFIANCE AIDS PROJECTS (PDAP), A NOT-FOR- PROFIT 501 (C)(3) ON DECEMBER 5, 1988. IN 1993, TO MEET THE NEEDS OF A NASCENT US HARM REDUCTION MOVEMENT, PDAP EXPANDED NATIONALLY AND FORMED THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) TO PROVIDE HIGH-QUALITY, LOW COST, HARM REDUCTION SUPPLIES TO SEPS THROUGHOUT THE US. IN AUGUST 2018, ON THE 30TH ANNIVERSARY OF ITS FOUNDING, POINT DEFIANCE AIDS PROJECTS FORMALLY CHANGED ITS NAME TO DAVE PURCHASE PROJECT (DPP) IN HONOR OF ITS FOUNDER. TACOMA NEEDLE EXCHANGE (TNE) AND THE NORTH AMERICAN SYRINGE EXCHANGE NETWORK (NASEN) ARE BOTH INITIATIVES OF DAVE PURCHASE PROJECT. 8 8 29 1 0 0 6251126 6998151 0 0 -243 15707 2453271 2277725 8704154 9291583 0 0 0 0 1181323 1475380 0 0 0 6654402 7419543 7835725 8894923 868429 396660 6550789 7168226 2402651 2628817 4148138 4539409 TO DEVELOP, OPERATE, AND PROMOTE HARM REDUCTION AND ILLNESS PREVENTION PROGRAMS FOR THE BENEFIT OF SOCIETY. 0 0 1198884 DPP/TACOMA NEEDLE EXCHANGE: DRUG USER HEALTH INITIATIVE THE PURPOSE OF DPP/TNE IS TO PROVIDE HARM REDUCTION SERVICES, INCLUDING ACCESS TO STERILE INJECTION EQUIPMENT, EDUCATIONAL MATERIALS AND INFORMATION, SAFER-SEX SUPPLIES, MEDICAL SERVICES, AND ACCESS TO SUBSTANCE USE DISORDER (SUD) AND OPIOID USE DISORDER (OUD) TREATMENT SERVICES TO PEOPLE WHO USE DRUGS (PWUD) PARTICULARLY, PEOPLE WHO INJECT DRUGS (PWID), THROUGHOUT TACOMA AND PIERCE COUNTY TO PREVENT AND CONTROL THE SPREAD OF COMMUNICABLE DISEASES SUCH AS HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND HEPATITIS C VIRUS (HCV). 7094727 DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS. 148084 RESEARCH AND OTHER PROGRAMS 8441695 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 WA CA OR X THE ORGANIZATION 2532724857 535 DOCK ST 113 TACOMA WA 98402 PAUL LAKOSKY EXECUTIVE DIRECTOR 40.00 X X 124112 0 10447 MICHAEL CARROLL BOARD MEMBER 1.00 X 0 0 0 DALE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 FEDERICO CRUZ-URIBE PRESIDENT 1.00 X X 0 0 0 KENDALL HARMAN TREASURER 1.00 X X 0 0 0 KARA KOEHN BOARD MEMBER 1.00 X 0 0 0 PAT VIRGIL BOARD MEMBER 1.00 X 0 0 0 DR JAY PATEL MD BOARD MEMBER 1.00 X 0 0 0 DOUG TUFTS BOARD MEMBER 1.00 X 0 0 0 SANDRA MOORE DIRECTOR OF FINANCE 40.00 X 109796 0 18736 233908 0 29183 2 0 0 0 0 6745328 252823 245551 6998151 15707 15707 13166069 10933245 2232824 2232824 REBATE/POINT INCOME 900099 44901 44901 44901 9291583 2277725 0 15707 271382 214904 56478 975522 772498 203024 95353 68899 26454 133123 104062 29061 175117 156467 18650 347369 347369 45341 34590 10751 74341 54682 19659 8240 8240 100352 77796 22556 33883 33883 57348 22136 35212 PROGRAM SUPPLIES 5919495 5919495 MISCELLANEOUS 321806 321315 491 DONATED MATERIALS 245551 245551 DUES AND MEMBERSHIPS 77945 50244 27701 12755 9564 3191 8894923 8441695 453228 0 2242797 2555661 1053142 1077911 1171233 1466208 1332076 1176738 287771 61966 396198 546630 288144 133870 67572 154274 0 128838 6550789 7168226 1543939 2306599 200012 165691 658700 156527 2402651 2628817 X 4051819 4358934 96319 180475 4148138 4539409 6550789 7168226 X 396660 -4 -5385 X X 0 1 X 1 1 1 X 3796226 4132267 4565895 6251126 6998151 25743665 3796226 4132267 4565895 6251126 6998151 25743665 25743665 1147 735 133 196 15707 17918 25761583 46651529 0.99930 0.41260 X PART II, LINE 10 THE 5 YEAR AMOUNT FOR THE OTHER REVENUE WHICH CONSISTS OF GROSS REVENUES FROM SALES OR MEDICAL SUPPLIES THAT ALIGN WITH THE MISSION OF DAVE PURCHASE PRODUCT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5189 875 4314 189714 89620 100094 93241 43375 49866 154274 TRUST FUNDS PAYABLE 22790 FINANCE LEASE LIABILITY 6392 OPERATING LEASE LIABILITY 127345 156527 9291583 0 9291583 0 9291583 8894923 0 8894923 0 8894923 X 1 245551 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED FOR A DETAILED REVIEW TO THE BOARD PRIOR TO THEIR VOTE FOR APPROVAL TO BE FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET COMPENSATION BASED ON THE EVALUATION. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CALLING THE OFFICE. FORM 990, PART XI, LINE 9: EFFECT OF FASB TOPIC 842, LEASES ADOPTION -5,385. FORM 990 PARTXII, LINE 2C THE BOARD OF DIRECTORS SELECTED A NEW CPA FIRM TO AUDIT THE FINANCIAL STATEMENTS.