2022-06-30T13:40:17-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 911658691 HEPATITIS EDUCATION PROJECT HEPA 2067320311 1621 S JACKSON ST 201 SEATTLE WA 98144 MICHAEL NINBURG TREASURER 2067320311 2022-05-27 1 MICHAEL NINBURG 999009999 ALLEN GILBERT CPA P01380103 4252506100 2022-05-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LIZ SWANSON 1621 S JACKSON ST 201 SEATTLE WA 98144 1984440 0 X WWW.HEPEDUCATION.ORG X 1994 WA THE HEPATITIS EDUCATION PROJECT (HEP) IS COMMITTED TO IMPROVING HEALTH OF UNDERSERVED COMMUNITIES DISPROPORTIONATELY IMPACTED BY VIRAL HEPATITIS. 4 4 25 11 0 0 2671959 1894883 119625 88900 7623 131 0 526 2799207 1984440 0 0 0 0 1437432 1677742 0 0 20690 746617 901425 2184049 2579167 615158 -594727 2856929 2378469 143015 159282 2713914 2219187 X 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 1007954 0 88900 SEE SCHEDULE O 700921 0 0 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. 343918 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 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. 81852 0 0 THE ORGANIZATION CONDUCTS SPEAKING HONORARIUMS AND OTHER PROGRAMS AS NEEDED OR REQUESTED. 81852 0 0 2134645 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X JULIE JETLAND 2069489257 11405 26TH AVE SW SEATTLE WA 98146 MICHAEL H NINBURG EXECUTIVE DIRECTOR 40.00 X 120462 0 1000 SARAH DEUTSCH DIRECTOR OF PROGRAMS 40.00 X 73553 0 6173 DR ANNE LARSON PRESIDENT 2.00 X X 0 0 0 JEFFREY KING CPA TREASURER 2.00 X X 0 0 0 MARIA CORCORRAN MD TRUSTEE 2.00 X 0 0 0 NINA KIM MD TRUSTEE (LEFT DURING CY) 2.00 X 0 0 0 DR JOHN SCOTT TRUSTEE 2.00 X 0 0 0 194015 0 7173 1 0 0 0 RATIONAL 360 1828 L STREET NW 640 WASHINGTON DC 20036 MARKETING AND COMMUNICATIONS 144838 1 724229 1170654 33791 1894883 HEP 101 TRAINING 812900 63400 63400 HEP SHIELD 812900 25500 25500 88900 131 131 MISCELLANEOUS INCOME 812900 526 526 526 1984440 88900 0 657 X 201188 164974 26154 10060 1199941 920826 279115 9353 6921 2432 142805 107346 34938 521 124455 102029 21766 660 31283 24717 6566 365485 357693 7742 50 3684 3684 59641 50560 9013 68 69035 68035 1000 127160 108086 12716 6358 9469 6420 3049 3875 1345 2530 14103 2046 12057 PROGRAM IMPLEMENTATION 215775 212232 570 2973 AUTO EXPENSE 1415 1415 CONTRIBUTIONS 500 500 2579167 2134645 423832 20690 1103404 726712 958410 986173 693169 598357 59846 17100 8000 19904 54484 24261 34100 30223 2856929 2378469 142061 152749 954 6533 143015 159282 X 2471821 2219187 242093 0 2713914 2219187 2856929 2378469 X -594727 100000 0 X X 0 1 X 1 0 X 907095 1262926 2003523 2671959 1894883 8740386 907095 1262926 2003523 2671959 1894883 8740386 3638132 5102254 6065 6663 15026 7623 131 35508 526 526 8776420 870462 0.58140 0.56980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17525 9491 8034 36959 14770 22189 30223 X 2036916 52476 52476 1984440 0 1984440 2631643 52476 52476 2579167 0 2579167 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 33791 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.