2023-08-11T12:28:16-05:00 2022-09-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2021-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2023-08-11 1 CYNDEE CLAY 999009999 JILL M BOYLE CPA P01246734 7038361350 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 3532365 0 X HTTP://HIPS.ORG X 1993 DC HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE. 11 11 44 35 0 0 3822206 3499772 171253 32376 0 0 8327 217 4001786 3532365 7500 176248 0 0 2150140 2306043 0 0 265695 1282412 1193002 3440052 3675293 561734 -142928 2036307 2480121 266078 641169 1770229 1838952 X HIPS ADVANCES THE HEALTH RIGHTS, DIGNITY, AND WELL-BEING OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE BY PROVIDING NON-JUDGMENTAL HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT LED BY THOSE WITH LIVED EXPERIENCE. 0 0 1012871 HIPS SOCIAL SERVICES OFFERS QUALITY CASE MANAGEMENT, PEER COUNSELING, SUPPORT GROUPS TO MARGINALIZED PEOPLE WHO ENGAGE IN SEX WORK OR DRUG USE ON THE STREETS OF DC. WE OPERATE OUT OF OUR HARM REDUCTION DROP-IN CENTER AND THROUGH A POP UP AT THE DOWNTOWN DAY SERVICES CENTER. IN 2022, WE OFFERED CLOTHING, FOOD, HOUSING NAVIGATION, RE-ENTRY SUPPORT FOR LGBTQ INDIVIDUALS RETURNING FROM INCARCERATION, REFERRALS AND MORE TO OVER 2,400 CLIENTS. 973029 176248 32376 HIPS CLINICAL SERVICES DEPARTMENT WORKS TO BRING QUALITY MEDICAL CARE AND SUPPORT TO THOSE FOR WHOM IT IS OFTEN OUT OF REACH. THE PROGRAM PROVIDES TESTING AND TREATMENT FOR HIV, HCV, STI'S AND OTHER INFECTIOUS DISEASES. IN 2022 HIPS HELPED ENSURE EQUITABLE DISTRIBUTION OF COVID-19 AND MPOX VACCINATIONS TO UNHOUSED PEOPLE MOST AT RISK FOR INFECTION, AND PROVIDES A LOW BARRIER INNOVATIVE MEDICATION ASSISTED TREATMENT PROGRAM FOR UNHOUSED INDIVIDUALS STRUGGLING WITH OPIOID USE DISORDER TO 129 PATIENTS. 691948 HIPS MOBILE SERVICES DEPARTMENT BRINGS HIPS PROGRAMS TO THE STREETS THROUGH EXTENSIVE OUTREACH 24 HOURS A DAY, 6 DAYS A WEEK THROUGH OUR MOBILE OUTREACH VAN. IN 2022 THE PROGRAM CONDUCTED OVER 700 HOURS OF OVERNIGHT (11PM - 5AM) OUTREACH, EXCHANGED 370,000 SYRINGES, AND SAW A 23% INCREASE IN DISTRIBUTION OF OVERDOSE PREVENTION KITS (NALOXONE). 228211 HIPS ADVOCACY PROGRAM WORKS TO BRING THE VOICES OF THOSE MOST IMPACTED BY LAWS AND POLICIES TO THE FOREFRONT OF CONVERSATIONS ON TODAY'S MOST PRESSING ISSUES. IN 2022 WE ENGAGED IN STORYTELLING PROJECTS, TESTIMONY AND EDUCATIONAL CAMPAIGN ON ISSUES SUCH AS CRIMINALIZATION, VIOLENCE AGAINST SEX WORKERS AND THE IMPORTANCE OF HARM REDUCTION IN THE OVERDOSE CRISIS. 254090 GENERAL PROGRAMS 482301 3160149 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022328150 906 H ST NE WASHINGTON DC 20002 KELLY STEVENS CHAIR 2.00 X X 0 0 0 DEVON TROTTER VICE CHAIR 2.00 X X 0 0 0 CHELSEA L RICKER SECRETARY 2.00 X X 0 0 0 MATTHEW ROSE TREASURER 2.00 X X 0 0 0 JONATHAN ZUCKER BOARD MEMBER 2.00 X 0 0 0 JOYLYN HOPKINS END 1221 BOARD MEMBER 2.00 X 0 0 0 ANDREA LOPEZ BOARD MEMBER 2.00 X 0 0 0 GABRIELLE C NEWELL END 0322 BOARD MEMBER 2.00 X 0 0 0 MALIK BURNETT BOARD MEMBER 2.00 X 0 0 0 VICTORIA M RODRIGUEZ-ROLDAN BOARD MEMBER 2.00 X 0 0 0 WHITNEY CASE BOARD MEMBER 2.00 X 0 0 0 BARAQ STEIN BOARD MEMBER 2.00 X 0 0 0 DR STEPHEN LEE BOARD MEMBER 2.00 X 0 0 0 RENE BRYCE-LAPORT END 1221 BOARD MEMBER 2.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 120338 0 11383 120338 0 11383 1 0 0 0 KRISTAL GARDINER 2411 BROOKE GROVE RD MITCHELLVILLE MD 20721 MEDICAL PROVIDER 149218 1 2256424 1243348 3499772 DC MEDICAID 900099 32376 32376 32376 MISCELLANEOUS 900099 217 217 217 3532365 32376 0 217 7500 7500 168748 168748 134649 117523 4113 13013 1691363 1476238 51670 163455 314212 254368 28777 31067 165819 136903 12898 16018 2220 2220 56964 56964 140130 126352 13778 8187 386 942 6859 265246 223185 32899 9162 54625 49100 4462 1063 254752 223819 9137 21796 30068 27748 1163 1157 77 77 19892 16908 2387 597 51972 39194 11270 1508 PROGRAM SUPPLIES 241785 239533 2252 BAD DEBT 49263 37176 12087 AUTOMOBILE EXPENSES 17821 15468 2353 3675293 3160149 249449 265695 294185 1143647 176510 182631 1441835 696391 36820 21418 262089 220187 61794 41902 25163 394132 2036307 2480121 244688 235234 6672 2734 14718 403201 266078 641169 X 1555761 1472755 214468 366197 1770229 1838952 2036307 2480121 -142928 211651 0 X X 0 0 0 X 1923462 2636253 2988544 3822206 3499772 14870237 1923462 2636253 2988544 3822206 3499772 14870237 286619 14583618 3200 2050 5250 5915 34661 7509 8327 217 56629 14932116 274282 0.97670 0.98100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 5,915. 2018 AMOUNT: $ 34,661. 2019 AMOUNT: $ 7,509. 2020 AMOUNT: $ 8,327. 2021 AMOUNT: $ 217. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114448 111577 2871 33742 23753 9989 113899 84857 29042 41902 SECURITY DEPOSIT 25163 RIGHT OF USE ASSET 368969 394132 LEASE LIABILITY 403201 403201 1 WASHINGTON AIDS PARTNERSHIP 1400 16TH ST NW 740 WASHINGTON DC 20036 521756853 501(C)(3) 7500 0 GENERAL SUPPORT 1 INCENTIVES 39 168748 CASH PART I, LINE 2: HIPS PROVIDED GRANTS AS A MEANS OF ACCOMPLISHING ITS MISSION STATEMENT. IT HAS A FORMAL EVALUATION PROCESS FOR EACH GRANT RECIPIENT. THE GRANT RECIPIENTS MUST SUCCESSFULLY MAKE IT THROUGH THE EVALUATION PROCESS IN ORDER TO RECEIVE THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B HIPS ENGAGED AN EXTERNAL CERTIFIED PUBLIC ACCOUNTANT TO PREPARE ITS FORM 990. ONCE THE CPA COMPLETED A DRAFT COPY OF FORM 990, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWED THE FORM 990. FURTHER, THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE HIPS SUBMITTED THE FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED ON AN INDIVIDUAL BASIS. THERE HAVE BEEN NO UNREPORTED CONFLICTS OF INTEREST TO DATE. FORM 990, PART VI, SECTION B, LINE 15 HIPS' BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. TO DETERMINE THE TOTAL COMPENSATION AMOUNT, THE BOARD OF DIRECTORS REVIEWS COMPENSATION STUDIES PERFORMED FOR THE NONPROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 HIPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON AN AS NEEDED BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR SELECTING AN INDEPENDENT ACCOUNT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAVE NOT CHANGED DURING THE TAX YEAR.