2022-08-15T11:10:57-05:00 2021-09-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2020-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2022-08-01 1 CYNDEE CLAY 999009999 ROHINI CHANDRABHATLA P00740442 7038361350 2022-08-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 4001786 0 X HTTP://HIPS.ORG X 1993 DC HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE. 15 15 33 35 0 0 2988544 3822206 70653 171253 0 0 7509 8327 3066706 4001786 102220 7500 0 0 1821290 2150140 0 0 162127 1167275 1282412 3090785 3440052 -24079 561734 1661644 2036307 448036 266078 1213608 1770229 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 2862506 7500 179580 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. 2862506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 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 JOYLYN HOPKINS VICE CHAIR 2.00 X X 0 0 0 GABRIELLE C NEWELL SECRETARY 2.00 X X 0 0 0 JONATHAN ZUCKER TREASURER 2.00 X X 0 0 0 BARAQ STEIN BOARD MEMBER 2.00 X 0 0 0 WHITNEY CASE BOARD MEMBER 2.00 X 0 0 0 DR STEPHEN LEE BOARD MEMBER 2.00 X 0 0 0 CHELSEA L RICKER BOARD MEMBER 2.00 X 0 0 0 RENE BRYCE-LAPORT BOARD MEMBER 2.00 X 0 0 0 VICTORIA M RODRIGUEZ-ROLDAN BOARD MEMBER 2.00 X 0 0 0 MATTHEW ROSE BOARD MEMBER 2.00 X 0 0 0 MALIK BURNETT BOARD MEMBER 2.00 X 0 0 0 DEVON TROTTER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE SOW BOARD MEMBER 2.00 X 0 0 0 ANDREA LOPEZ BOARD MEMBER 2.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 124966 0 7656 124966 0 7656 1 0 0 0 LOCUMTENENSCOM LLC 2575 NORTHWINDS PKWY ALPHARETTA GA 30009 ONLINE JOB BOARD 100961 1 2705792 1116414 3822206 DC MEDICAID 900099 171253 171253 171253 MISCELLANEOUS 900099 5677 5677 HONORARIUM 900099 2650 2650 8327 4001786 179580 0 0 X 7500 7500 127984 38395 43515 46074 1615347 1447470 113455 54422 245291 203828 25018 16445 161518 137962 13986 9570 22292 22292 377394 277376 93886 6132 120782 88669 20057 12056 29459 28416 1043 301833 252734 37181 11918 32312 31378 934 23319 19821 2798 700 39195 21973 15646 1576 CLIENT EDUCATION ASSIST 157966 157966 PROGRAM SUPPLIES 124894 124203 691 OTHER EXPENSES 40302 12577 26584 1141 EQUIPMENT LEASE AND REP 7391 6965 310 116 5273 5273 3440052 2862506 415419 162127 792797 294185 114787 176510 618304 1441835 25480 36820 262089 200295 85113 61794 25163 25163 1661644 2036307 166239 244688 10424 6672 271373 14718 448036 266078 X 846844 1555761 366764 214468 1213608 1770229 1661644 2036307 561734 -5113 0 X X 0 0 0 X 1543286 1923462 2636253 2988544 3822206 12913751 1543286 1923462 2636253 2988544 3822206 12913751 176350 12737401 2800 3200 2050 8050 5499 5915 34661 7509 8327 61911 12983712 241906 0.98100 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114448 110026 4422 33742 17443 16299 113899 72826 41073 61794 DEFERRED RENT 14718 14718 1 WASHINGTON AIDS PARTNERSHIP 1400 16TH ST NW 740 WASHINGTON DC 20036 521756853 501(C)(3) 7500 GENERAL SUPPORT 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 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.