HEPATITIS EDUCATION PROJECT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HEPATITIS EDUCATION PROJECT (EIN 91-1658691)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-30
IRS object ID: 202241819349301709
Schema version: 2021v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-30T13:40:17-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911658691	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEPATITIS EDUCATION PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEPA	BusinessNameControlTxt
Phone	2067320311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1621 S JACKSON ST 201	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL NINBURG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2067320311	PhoneNum
Signature	2022-05-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	NINBURG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN GILBERT CPA	PreparerPersonNm
PTIN	P01380103	PTIN
Phone	4252506100	PhoneNum
Preparation	2022-05-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LIZ SWANSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1621 S JACKSON ST 201	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,984,440	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEPEDUCATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE HEPATITIS EDUCATION PROJECT (HEP) IS COMMITTED TO IMPROVING HEALTH OF UNDERSERVED COMMUNITIES DISPROPORTIONATELY IMPACTED BY VIRAL HEPATITIS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,671,959	PYContributionsGrantsAmt
CY Contributions Grants	$1,894,883	CYContributionsGrantsAmt
PY Program Service Revenue	$119,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,900	CYProgramServiceRevenueAmt
PY Investment Income	$7,623	PYInvestmentIncomeAmt
CY Investment Income	$131	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$526	CYOtherRevenueAmt
PY Total Revenue	$2,799,207	PYTotalRevenueAmt
CY Total Revenue	$1,984,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,437,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,677,742	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,690	CYTotalFundraisingExpenseAmt
PY Other Expenses	$746,617	PYOtherExpensesAmt
CY Other Expenses	$901,425	CYOtherExpensesAmt
PY Total Expenses	$2,184,049	PYTotalExpensesAmt
CY Total Expenses	$2,579,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$615,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$594,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,856,929	TotalAssetsBOYAmt
Total Assets EOY	$2,378,469	TotalAssetsEOYAmt
Total Liabilities BOY	$143,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,282	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,713,914	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,219,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,007,954	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$88,900	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$700,921	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DRUG USER HEALTH: HEP RUNS A SYRINGE SERVICE PROGRAM (SSP) AND PARTNERSHIPS WITH A LOCAL FQHC AND A BEHAVIORAL HEALTH ORGANIZATION TO PROVIDE MEDICATIONS FOR OPIOID USE DISORDER TREATMENT (MOUD) LOCATED IN THE HEP OFFICE. IN 2021, 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 2021 HEP DISTRIBUTED 210,564 STERILE SYRINGES THROUGH SSP AND 2,116 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. HEP HAD 50 MOUD INDUCTIONS IN 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$343,918	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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 2021, 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$81,852	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE ORGANIZATION CONDUCTS SPEAKING HONORARIUMS AND OTHER PROGRAMS AS NEEDED OR REQUESTED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$81,852	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,134,645	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2069489257	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11405 26TH AVE SW	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL H NINBURG
EXECUTIVE DIRECTOR	40.00	Yes (X)	$120,462	$0	$1,000
SARAH DEUTSCH
DIRECTOR OF PROGRAMS	40.00	Yes (X)	$73,553	$0	$6,173
DR ANNE LARSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY KING CPA
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARIA CORCORRAN MD
TRUSTEE	2.00		$0	$0	$0	Yes (X)
NINA KIM MD
TRUSTEE (LEFT DURING CY)	2.00		$0	$0	$0	Yes (X)
DR JOHN SCOTT
TRUSTEE	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,015	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,173	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	RATIONAL 360	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1828 L STREET NW 640	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Services	MARKETING AND COMMUNICATIONS	ServicesDesc
Compensation	$144,838	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$724,229	GovernmentGrantsAmt
All Other Contributions	$1,170,654	AllOtherContributionsAmt
Noncash Contributions	$33,791	NoncashContributionsAmt
Total Contributions	$1,894,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEP 101 TRAINING	812900	$63,400	$63,400
HEP SHIELD	812900	$25,500	$25,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131	TotalRevenueColumnAmt
Exclusion	$131	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$526	TotalRevenueColumnAmt
Exclusion	$526	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$526	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,984,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$657	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,188	TotalAmt
Program Services	$164,974	ProgramServicesAmt
Management And General	$26,154	ManagementAndGeneralAmt
Fundraising	$10,060	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,199,941	TotalAmt
Program Services	$920,826	ProgramServicesAmt
Management And General	$279,115	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,353	TotalAmt
Program Services	$6,921	ProgramServicesAmt
Management And General	$2,432	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$142,805	TotalAmt
Program Services	$107,346	ProgramServicesAmt
Management And General	$34,938	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,455	TotalAmt
Program Services	$102,029	ProgramServicesAmt
Management And General	$21,766	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,283	TotalAmt
Program Services	$24,717	ProgramServicesAmt
Management And General	$6,566	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$365,485	TotalAmt
Program Services	$357,693	ProgramServicesAmt
Management And General	$7,742	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,684	TotalAmt
Management And General	$3,684	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,641	TotalAmt
Program Services	$50,560	ProgramServicesAmt
Management And General	$9,013	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,035	TotalAmt
Program Services	$68,035	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,160	TotalAmt
Program Services	$108,086	ProgramServicesAmt
Management And General	$12,716	ManagementAndGeneralAmt
Fundraising	$6,358	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,469	TotalAmt
Program Services	$6,420	ProgramServicesAmt
Management And General	$3,049	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,875	TotalAmt
Program Services	$1,345	ProgramServicesAmt
Management And General	$2,530	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,103	TotalAmt
Program Services	$2,046	ProgramServicesAmt
Management And General	$12,057	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM IMPLEMENTATION	$215,775	$212,232	$570	$2,973
AUTO EXPENSE	$1,415	$1,415
CONTRIBUTIONS	$500		$500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,579,167	TotalAmt
Program Services	$2,134,645	ProgramServicesAmt
Management And General	$423,832	ManagementAndGeneralAmt
Fundraising	$20,690	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,103,404	BOYAmt
EOY	$726,712	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$958,410	BOYAmt
EOY	$986,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$693,169	BOYAmt
EOY	$598,357	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,846	BOYAmt
EOY	$17,100	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$19,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,484	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,100	BOYAmt
EOY	$30,223	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,856,929	BOYAmt
EOY	$2,378,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,061	BOYAmt
EOY	$152,749	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$954	BOYAmt
EOY	$6,533	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,015	BOYAmt
EOY	$159,282	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	$2,471,821	BOYAmt
EOY	$2,219,187	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,093	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,713,914	BOYAmt
EOY	$2,219,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,856,929	BOYAmt
EOY	$2,378,469	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$594,727	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$100,000	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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$907,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,262,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,003,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,671,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,894,883	CurrentTaxYearAmt
Total	$8,740,386	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$907,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,262,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,003,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,671,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,894,883	CurrentTaxYearAmt
Total	$8,740,386	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,638,132	SubstantialContributorsTotAmt
Public Support Total170	$5,102,254	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131	CurrentTaxYearAmt
Total	$35,508	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$526	CurrentTaxYearAmt
Total	$526	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,776,420	TotalSupportAmt
Gross Receipts Rltd Activities	$870,462	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58140	PublicSupportCY170Pct
Public Support PY170	0.56980	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	$17,525	OtherCostOrOtherBasisAmt
Depreciation	$9,491	DepreciationAmt
Book Value	$8,034	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,959	OtherCostOrOtherBasisAmt
Depreciation	$14,770	DepreciationAmt
Book Value	$22,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,223	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,036,916	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$52,476	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$52,476	RevenueNotReportedAmt
Revenue Subtotal	$1,984,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,984,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,631,643	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$52,476	DonatedServicesUseFcltsAmt
Expenses Not Reported	$52,476	ExpensesNotReportedAmt
Expenses Subtotal	$2,579,167	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,579,167	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$33,791	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	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 2021, HEP RESUMED MORE NORMAL PROGRAM AND SERVICE OPERATIONS WHILE STILL NAVIGATING THE PANDEMIC. IN 2021, HEP TESTED 200 PEOPLE FOR HEPATITIS C AND 94 PEOPLE FOR HEPATITIS B, ADMINISTERED 80 DOSES OF HEPATITIS A/B VACCINE, ADMINISTERED 20 MONOVALENT HEPATITIS A VACCINE, AND HAD OVER 1268 ENCOUNTERS WITH HEP'S MEDICAL CASE MANAGEMENT. HEP ALSO FACILITATES CLASSES ON HEPATITIS, BLOODBORNE PATHOGENS, AND HARM REDUCTION FOR PRISONS AND JAILS THROUGHOUT WASHINGTON STATE. IN 2021, HEP'S CORRECTIONAL HEALTH PROGRAM CONTINUED WITH MAIL-IN CORRESPONDENCE COURSEWORK DUE TO PANDEMIC IN-PERSON RESTRICTIONS IN CORRECTIONAL FACILITIES. EDUCATIONAL MATERIALS WERE DISTRIBUTED TO 1,417 INCARCERATED PERSONS LIVING IN WA STATE PRISONS.
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 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.
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 357,693. MANAGEMENT AND GENERAL EXPENSES 7,742. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 365,485.
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.
FORM 990, PART XI LINE 8	DURING THE YEAR, MANAGEMENT DETERMINED THAT AN UNCONDITIONAL GRANT HAD BEEN RECEIVED AND CONTRIBUTIONS RECEIVABLE AND CONTRIBUTIONS WITH DONOR RESTRICTIONS HAD NOT BEEN RECOGNIZED FOR THE YEAR ENDED DECEMBER 31, 2020 RESULTING IN A $100,000 PRIOR PERIOD ADJUSTMENT.