2021-08-13T14:29:10-05:00 2020-09-30 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2019-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2021-08-12 1 ROHINI CHANDRABHATLA P00740442 7038361350 2021-08-12 2019 2022-09-23 18:48:47Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 3066706 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 35 35 0 0 2636253 2988544 0 70653 -894 0 36711 7509 2672070 3066706 7500 102220 0 0 1344889 1821290 0 0 144625 926568 1167275 2278957 3090785 393113 -24079 1366215 1661644 128528 448036 1237687 1213608 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 2553201 102220 78162 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. 2553201 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 8 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 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 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 116117 0 398 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 116117 0 398 1 0 0 0 0 1718526 1270018 2988544 DC MEDICAID 900099 70653 70653 70653 MISCELLANEOUS 900099 6159 6159 HONORARIUM 900099 1350 1350 7509 3066706 78162 0 0 X 102220 102220 128272 107334 16050 4888 1362262 1151475 157986 52801 206538 161475 37934 7129 124218 106449 13027 4742 363 363 55956 55956 348249 294244 23372 30633 115136 78728 20849 15559 32611 27410 3831 1370 193477 145693 34564 13220 45708 43802 1548 358 42993 34572 7227 1194 28767 17512 10368 887 CLIENT EDUCATION ASSIST 134679 133564 1115 PROGRAM SUPPLIES 110333 106830 385 3118 AUTOMOBILE EXPENSES 35150 34874 276 OTHER EXPENSES 19996 4797 7686 7513 3857 2222 1537 98 3090785 2553201 392959 144625 726577 792797 114787 527874 618304 34136 25480 262089 176976 52465 85113 25163 25163 1366215 1661644 107210 166239 4115 13998 10424 3205 271373 128528 448036 X 1023219 846844 214468 366764 1237687 1213608 1366215 1661644 -24079 0 X X 0 0 0 X 1331212 1543286 1923462 2636253 2988544 10422757 1331212 1543286 1923462 2636253 2988544 10422757 326479 10096278 3200 2800 3200 2050 11250 2245 5499 5915 34661 7509 55829 10489836 70653 0.96250 0.95130 X PART II, LINE 10 OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114448 108420 6028 33742 10694 23048 113899 57862 56037 85113 DEFERRED RENT 7305 PPP LOAN PAYABLE 264068 271373 1 WASHINGTON AIDS PARTNERSHIP 1400 16TH ST NW 740 WASHINGTON DC 20036 521756853 501(C)(3) 15000 GENERAL SUPPORT TRANS UNITED FUND 2425 17TH ST NW 104 WASHINGTON DC 20009 263728794 501(C)(3) 48720 GENERAL SUPPORT BYP-100 PO BOX 15254 CHICAGO IL 60615 474435527 501(C)(3) 38500 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 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 22,414. MANAGEMENT AND GENERAL EXPENSES 5,240. FUNDRAISING EXPENSES 1,456. TOTAL EXPENSES 29,110. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 48,780. MANAGEMENT AND GENERAL EXPENSES 10,597. FUNDRAISING EXPENSES 2,189. TOTAL EXPENSES 61,566. CONSULTANTS: PROGRAM SERVICE EXPENSES 200,764. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 26,619. TOTAL EXPENSES 234,133. HEALTH CARE PROVIDERS: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 2,440. 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.