2023-11-14T17:08:57-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911658691 HEPATITIS EDUCATION PROJECT HEPA 2067320311 1621 S JACKSON ST 201 SEATTLE WA 98144 APOORVA MALLYA EXECUTIVE DIRECTOR 2067320311 2023-11-11 1 APOORVA MALLYA XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APOORVA MALLYA 1621 S JACKSON ST 201 SEATTLE WA 98144 2224050 0 X WWW.HEPEDUCATION.ORG X 1994 WA OUR MISSSION IS TO REDUCE THE MORBIDITY AND MORALITY ASSOCIATED WITH VIRAL HEPATITIS. 5 5 28 8 0 0 1894883 2069021 88900 151065 131 98 526 3866 1984440 2224050 0 0 0 0 1677742 1920611 0 0 5529 901425 961979 2579167 2882590 -594727 -658540 2378469 1716112 159282 155465 2219187 1560647 THE HEPATITIS EDUCATION PROJECT IS COMMITTED TO PROVIDING SUPPORT, EDUCATION, ADVOCACY AND DIRECT SERVICES FOR PEOPLE AFFECTED BY HEPATITIS AND TO HELPING RAISE HEPATITIS AWARENESS AMONG PATIENTS, MEDICAL PROVIDERS AND THE GENERAL PUBLIC. 0 0 976247 0 86300 VIRAL HEPATITIS EDUCATION, TESTING, LINKAGE TO CARE, AND CORRECTIONAL HEALTH: HEP PROVIDES EDUCATION TO CLIENTS, PROVIDERS, AND ORGANIZATIONS, FREE HEPATITIS C AND B TESTING, LINKAGE TO CARE, AND FREE HEPATITIS A/B VACCINATION. IN 2022, HEP RESUMED MORE NORMAL PROGRAM AND SERVICE OPERATIONS WHILE STILL NAVIGATING THE PANDEMIC. IN 2022, HEP PROVIDED 326 HCV AB TESTS, 88 HCV RNA TESTS, AND 106 HBV TESTS. HEP ALSO FACILITATES CLASSES ON HEPATITIS, BLOODBORNE PATHOGENS, AND HARM REDUCTION FOR PRISONS AND JAILS THROUGHOUT WASHINGTON STATE. IN 2022, HEP'S CORRECTIONAL HEALTH PROGRAM CONTINUED WITH MAIL-IN CORRESPONDENCE COURSEWORK DUE TO PANDEMIC IN-PERSON RESTRICTIONS IN CORRECTIONAL FACILITIES. 728006 0 64765 DRUG USER HEALTH: HEP RUNS A SYRINGE SERVICE PROGRAM (SSP) AND PARTNERS WITH A LOCAL FQHC TO PROVIDE MEDICATIONS FOR OPIOID USE DISORDER TREATMENT (MOUD) LOCATED IN THE HEP OFFICE. IN 2022, HEP RESUMED MORE NORMAL PROGRAM AND SERVICE OPERATIONS WHILE STILL NAVIGATING THE PANDEMIC. HEP CONTINUED TO WORK WITH ENCAMPMENTS TO PROVIDE HARM REDUCTION THROUGHOUT THE PANDEMIC. IN 2022 HEP DISTRIBUTED 289,506 STERILE SYRINGES THROUGH SSP AND 2,344 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. HEP HAD 36 MOUD INDUCTIONS IN 2022. 518622 0 0 NATIONAL, STATE, AND LOCAL POLICY AND ADVOCACY: HEP MANAGES THE NATIONAL HEPATITIS CORRECTIONS NETWORK (NHCN) AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE (NVHR). THE NETWORKS ARE NATIONAL COALITIONS OF MEDICAL PROVIDERS, ADMINISTRATORS, RESEARCHERS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER PUBLIC HEALTH ADVOCATES WORKING TOGETHER TO INCREASE ACCESS TO HEPATITIS PREVENTION, TESTING AND TREATMENT IN CORRECTIONAL FACILITIES, AND TO ELIMINATE VIRAL HEPATITIS IN THE UNITED STATES. IN 2022, NVHR STRENGTHENED OUR NATIONAL COALITION AND STRATEGIC PARTNERSHIPS, HELPED LEAD THE VIRAL HEPATITIS COMMUNITY IN ELMINATION ADVOCACY EFFORTS, AND EXPANDED THE REACH OF OUR GRASSROOTS ADVOCACY NETWORK. 2222875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIE JETLAND 2067320311 1621 S JACKSON ST STE 201 SEATTLE WA 98144 MICHAEL H NINBURG EXECUTIVE DIRECTOR 40.00 X 149666 0 1000 AMBER CASEY INTERIM DEPUTY EXECUTIVE DIRECTOR 40.00 X 119865 0 25806 MARIA CORCORRAN MD BOARD PRESIDENT 0.50 X X 0 0 0 JEFFREY KING CPA TREASURER 0.50 X X 0 0 0 JUDITH TSUI BOARD SECRETARY 0.50 X X 0 0 0 KIM MILLER BOARD MEMBER 0.50 X 0 0 0 ENA ORU BOARD MEMBER 0.50 X 0 0 0 269531 0 26806 2 0 1 0 VALTAS GROUP WASHINGTON 3150 RICHARDS ROAD SUITE 150 BELLEVUE WA 98005 CONSULTING AND EXECUTIVE SEARCH SERVICES 175758 1 7458 1127170 934393 51620 2069021 HEP 101 TRAINING 812900 55700 55700 CITY ENCAMPMENTS 812900 38234 38234 HEP SHIELD 812900 30600 30600 PROGRAM AND TRAINING C 812900 26531 26531 151065 98 98 0 7458 0 0 MISCELLANEOUS INCOME 812900 3866 3866 3866 2224050 151065 0 3964 X 284160 181863 99456 2841 1371956 1292347 78756 853 13919 12975 931 13 117101 113149 3952 133475 119523 13676 276 31696 31696 411072 105318 305754 3643 1148 1508 987 76568 17406 58855 307 39104 13152 25952 122057 109299 12506 252 9288 8637 651 3638 1245 2393 18100 18100 PROGRAM IMPLEMENTATION 246219 246219 AUTO EXPENSE 594 594 0 0 2882590 2222875 654186 5529 726712 458763 986173 950743 598357 136036 17100 125463 19904 20970 66498 42361 30223 24137 2378469 1716112 152749 155465 6533 0 159282 155465 X 2219187 1560647 2219187 1560647 2378469 1716112 -658540 0 X X 0 1 X 0 0 X 1262926 2003523 2671959 1894883 2069021 9902312 1262926 2003523 2671959 1894883 2069021 9902312 2905288 6997024 6663 15026 7623 131 98 29541 526 1752 2278 9934131 957315 0.70430 0.58140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 526. 2022 AMOUNT: $ 1,752. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17525 13738 3787 48973 28623 20350 24137 X 2228752 4702 4702 2224050 0 2224050 2887292 4702 4702 2882590 0 2882590 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. X 1 0 0 0 0 0 0 0 0 MICHAEL H NINBURG EXECUTIVE DIRECTOR 38000 0 111666 0 0 0 1000 0 0 0 150666 0 0 0 X 1 51620 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROVIDES THE BOARD WITH A COPY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THERE IS ALSO A STRONG CULTURE AMONG THE STAFF TO SELF-POLICE FOR CONFLICTS AND TO ASK QUESTIONS IF SOMETHING COULD APPEAR QUESTIONABLE. IF AN ISSUE DOES COME UP FOR STAFF, THE EXECUTIVE DIRECTOR REVIEWS THE SITUATION TO SEE IF ANY ACCOMMODATIONS NEED TO BE MADE. IF IT IS A SIGNIFICANT ISSUE, IT WILL ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE ALSO REVIEWS ALL CONFLICTS OF INTEREST ISSUES BROUGHT UP BY THE INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARIBILITY DATA FROM THE KING COUNTY NONPROFIT SECTOR ARE USED TO HELP SET COMPENSATION. DELIBERATION AND DECISION PROCESSES ARE DOCUMENTED THROUGH EMAIL CORRESPONDENCE BETWEEN BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND AGENCY ACCOUNTANT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,392. MANAGEMENT AND GENERAL EXPENSES 169,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,835. MARKETING: PROGRAM SERVICE EXPENSES 92,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,926. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,311. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.