HIPS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HIPS (EIN 52-1847137)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202222279349302802
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T11:10:57-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 JOHN CARLYLE STREET SUITE 500	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521847137	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIPS	BusinessNameControlTxt
Phone	2022328150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 H ST NE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNDEE CLAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2022328150	PhoneNum
Signature	2022-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNDEE	PersonFirstNm
Person Last	CLAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROHINI CHANDRABHATLA	PreparerPersonNm
PTIN	P00740442	PTIN
Phone	7038361350	PhoneNum
Preparation	2022-08-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNDEE CLAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 H ST NE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,001,786	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://HIPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,988,544	PYContributionsGrantsAmt
CY Contributions Grants	$3,822,206	CYContributionsGrantsAmt
PY Program Service Revenue	$70,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$171,253	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$7,509	PYOtherRevenueAmt
CY Other Revenue	$8,327	CYOtherRevenueAmt
PY Total Revenue	$3,066,706	PYTotalRevenueAmt
CY Total Revenue	$4,001,786	CYTotalRevenueAmt
PY Grants And Similar Paid	$102,220	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,821,290	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,150,140	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,127	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,167,275	PYOtherExpensesAmt
CY Other Expenses	$1,282,412	CYOtherExpensesAmt
PY Total Expenses	$3,090,785	PYTotalExpensesAmt
CY Total Expenses	$3,440,052	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$561,734	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,661,644	TotalAssetsBOYAmt
Total Assets EOY	$2,036,307	TotalAssetsEOYAmt
Total Liabilities BOY	$448,036	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$266,078	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,213,608	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,770,229	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,862,506	ExpenseAmt
Grant	$7,500	GrantAmt
Revenue	$179,580	RevenueAmt
Desc	HIPS PROVIDES DROP IN AND OUTREACH DIRECT SUPPORTIVE SERVICES TO INDIVIDUALS, AND THEIR COMMUNITIES, IMPACTED BY SEX WORK AND DRUG USE. PROGRAM ACTIVITIES INCLUDE A DROP IN CENTER, ACCESS TO HARM REDUCTION SUPPLIES, HIV PREVENTION MATERIALS, OVERDOSE EDUCATION AND PREVENTION MATERIALS, NON-MEDICAL CASE MANAGEMENT, HIV EARLY INTERVENTION SERVICES, HOUSING NAVIGATION AND REFERRALS, INDIVIDUAL COUNSELING AND REFERRALS, EDUCATIONAL WORKSHOPS AND SUPPORT GROUPS, PEER EDUCATION PROJECTS, LAUNDRY AND SHOWER ACCESS, HIV AND HEPATITIS C TESTING AND COUNSELING, COMMUNITY HEALTH WORKER SERVICES, PEER ADVOCACY SERVICES, AND A COMPREHENSIVE MOBILE SERVICES PROGRAM TO CONNECT WITH STREET-BASED WORKERS, THAT RUN MONDAY THROUGH THURSDAY 11AM-6PM AND ON THE WEEKEND FROM FRIDAY THROUGH SUNDAY FROM 11PM TO 5.30AM.	Desc
Total Program Service Expenses	$2,862,506	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022328150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 H ST NE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLY STEVENS
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOYLYN HOPKINS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE C NEWELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN ZUCKER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARAQ STEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WHITNEY CASE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR STEPHEN LEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHELSEA L RICKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RENE BRYCE-LAPORT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICTORIA M RODRIGUEZ-ROLDAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATTHEW ROSE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MALIK BURNETT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEVON TROTTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE SOW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREA LOPEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CYNDEE CLAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$124,966	$0	$7,656

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,966	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,656	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCUMTENENSCOM LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2575 NORTHWINDS PKWY	AddressLine1Txt
City	ALPHARETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30009	ZIPCd

Field	Value	IRS element (for citing)
Services	ONLINE JOB BOARD	ServicesDesc
Compensation	$100,961	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,705,792	GovernmentGrantsAmt
All Other Contributions	$1,116,414	AllOtherContributionsAmt
Total Contributions	$3,822,206	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DC MEDICAID	Desc
Business	900099	BusinessCd
Total Revenue Column	$171,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,253	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$171,253	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$5,677	$5,677
HONORARIUM	900099	$2,650	$2,650

Field	Value	IRS element (for citing)
Other Revenue Total	$8,327	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,001,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,580	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,984	TotalAmt
Program Services	$38,395	ProgramServicesAmt
Management And General	$43,515	ManagementAndGeneralAmt
Fundraising	$46,074	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,615,347	TotalAmt
Program Services	$1,447,470	ProgramServicesAmt
Management And General	$113,455	ManagementAndGeneralAmt
Fundraising	$54,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,291	TotalAmt
Program Services	$203,828	ProgramServicesAmt
Management And General	$25,018	ManagementAndGeneralAmt
Fundraising	$16,445	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,518	TotalAmt
Program Services	$137,962	ProgramServicesAmt
Management And General	$13,986	ManagementAndGeneralAmt
Fundraising	$9,570	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,292	TotalAmt
Management And General	$22,292	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$377,394	TotalAmt
Program Services	$277,376	ProgramServicesAmt
Management And General	$93,886	ManagementAndGeneralAmt
Fundraising	$6,132	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,782	TotalAmt
Program Services	$88,669	ProgramServicesAmt
Management And General	$20,057	ManagementAndGeneralAmt
Fundraising	$12,056	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,459	TotalAmt
Program Services	$28,416	ProgramServicesAmt
Fundraising	$1,043	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$301,833	TotalAmt
Program Services	$252,734	ProgramServicesAmt
Management And General	$37,181	ManagementAndGeneralAmt
Fundraising	$11,918	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,312	TotalAmt
Program Services	$31,378	ProgramServicesAmt
Fundraising	$934	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,319	TotalAmt
Program Services	$19,821	ProgramServicesAmt
Management And General	$2,798	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,195	TotalAmt
Program Services	$21,973	ProgramServicesAmt
Management And General	$15,646	ManagementAndGeneralAmt
Fundraising	$1,576	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT EDUCATION ASSIST	$157,966	$157,966
PROGRAM SUPPLIES	$124,894	$124,203	$691
OTHER EXPENSES	$40,302	$12,577	$26,584	$1,141
EQUIPMENT LEASE AND REP	$7,391	$6,965	$310	$116

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,273	TotalAmt
Program Services	$5,273	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,440,052	TotalAmt
Program Services	$2,862,506	ProgramServicesAmt
Management And General	$415,419	ManagementAndGeneralAmt
Fundraising	$162,127	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$792,797	BOYAmt
EOY	$294,185	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,787	BOYAmt
EOY	$176,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$618,304	BOYAmt
EOY	$1,441,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,480	BOYAmt
EOY	$36,820	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$262,089	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,113	BOYAmt
EOY	$61,794	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,163	BOYAmt
EOY	$25,163	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,661,644	BOYAmt
EOY	$2,036,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,239	BOYAmt
EOY	$244,688	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,424	BOYAmt
EOY	$6,672	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,373	BOYAmt
EOY	$14,718	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$448,036	BOYAmt
EOY	$266,078	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$846,844	BOYAmt
EOY	$1,555,761	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,764	BOYAmt
EOY	$214,468	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,213,608	BOYAmt
EOY	$1,770,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,661,644	BOYAmt
EOY	$2,036,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$561,734	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$5,113	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,543,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,923,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,636,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,988,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,822,206	CurrentTaxYearAmt
Total	$12,913,751	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,543,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,923,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,636,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,988,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,822,206	CurrentTaxYearAmt
Total	$12,913,751	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$176,350	SubstantialContributorsTotAmt
Public Support Total170	$12,737,401	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,050	CurrentTaxYearMinus2YearsAmt
Total	$8,050	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,327	CurrentTaxYearAmt
Total	$61,911	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,983,712	TotalSupportAmt
Gross Receipts Rltd Activities	$241,906	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98100	PublicSupportCY170Pct
Public Support PY170	0.96250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,448	OtherCostOrOtherBasisAmt
Depreciation	$110,026	DepreciationAmt
Book Value	$4,422	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,742	OtherCostOrOtherBasisAmt
Depreciation	$17,443	DepreciationAmt
Book Value	$16,299	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,899	OtherCostOrOtherBasisAmt
Depreciation	$72,826	DepreciationAmt
Book Value	$41,073	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,794	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$14,718	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,718	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON AIDS PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 16TH ST NW 740	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	521756853	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$7,500	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	HIPS RE-WORDED OUR MISSION STATEMENT AS AS RESULT OF A 2019 STRATEGIC PLANNING PROCESS AND UPDATED OUR NICKNAME (NOT OUR DBA) TO HONORING INDIVIDUAL POWER & STRENGTH.
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 IX, LINE 11G	OFFICE CLEANING: PROGRAM SERVICE EXPENSES 24,827. MANAGEMENT AND GENERAL EXPENSES 4,953. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 31,405. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 65,864. MANAGEMENT AND GENERAL EXPENSES 8,146. FUNDRAISING EXPENSES 4,507. TOTAL EXPENSES 78,517. CONSULTANTS: PROGRAM SERVICE EXPENSES 177,450. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,552. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,235. MANAGEMENT AND GENERAL EXPENSES 80,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,920.
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.