2020-08-12T11:00:07-05:00 2019-09-30 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2018-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2020-08-12 1 ROHINI CHANDRABHATLA P00740442 7038361350 2020-08-12 73.250.101.204 2020-08-12 08:13:20 ED P ECD00A88CE2B4C7922DC99CC8350D8655E6EDA8E F21D72B834DA8EE103968182D94B9680F7B8E8AD 2018 2020-09-22 18:59:49Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 2672964 0 X HTTP://HIPS.ORG X 1993 DC HIPS PROMOTES THE HEALTH, RIGHTS, AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE DUE TO CHOICE, COERCION, OR CIRCUMSTANCE. HIPS PROVIDES COMPASSIONATE HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT THAT IS RESPECTFUL, NON-JUDGMENTAL, AND AFFIRMS AND HONORS INDIVIDUAL POWER AND AGENCY. 14 14 20 60 0 0 1923462 2636253 0 0 -1061 -894 9115 36711 1931516 2672070 32825 7500 0 0 857782 1344889 0 0 133000 637063 926568 1527670 2278957 403846 393113 934169 1366215 89595 128528 844574 1237687 X HIPS PROMOTES THE HEALTH, RIGHTS, AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE DUE TO CHOICE, COERCION, OR CIRCUMSTANCE. HIPS PROVIDES COMPASSIONATE HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT THAT IS RESPECTFUL, NON-JUDGMENTAL, AND AFFIRMS AND HONORS INDIVIDUAL POWER AND AGENCY. 0 0 1808110 7500 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. 1808110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2022328150 906 H ST NE WASHINGTON DC 20002 CHELSEA L RICKER BOARD MEMBER 1.00 X 0 0 0 VICTORIA M RODRIGUEZ-ROLDAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN ZUCKER TREASURER 1.00 X X 0 0 0 WHITNEY CASE BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROSE BOARD MEMBER 1.00 X 0 0 0 BARAQ STEIN BOARD MEMBER 1.00 X 0 0 0 JOYLYN HOPKINS VICE CHAIR 1.00 X X 0 0 0 DR STEPHEN LEE BOARD MEMBER 1.00 X 0 0 0 ANDREA LOPEZ BOARD MEMBER 1.00 X 0 0 0 KELLY STEVENS CHAIR 1.00 X X 0 0 0 MALIK BURNETT BOARD MEMBER 1.00 X 0 0 0 RENE BRYCE-LAPORT BOARD MEMBER 1.00 X 0 0 0 GABRIELLE C NEWELL SECRETARY 1.00 X X 0 0 0 DEVON TROTTER BOARD MEMBER 1.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 107100 0 398 107100 0 398 1 0 0 0 0 1510780 1125473 2636253 2050 0 2050 2050 2050 894 -894 -894 -894 MISCELLANEOUS 900099 32799 32799 HONORARIUM 900099 1862 1862 34661 2672070 34661 0 1156 7500 7500 113460 93902 15778 3780 999164 843742 121642 33780 132694 93014 35760 3920 99571 80646 15531 3394 41561 41561 107177 76586 10944 19647 37522 10818 405 26299 172332 122610 38965 10757 1181 1181 140146 82872 39348 17926 106815 104160 -818 3473 40281 33182 5588 1511 31189 23213 7128 848 PROGRAM SUPPLIES 153999 149967 4032 CLIENT EDUCATION AND AS 85896 84269 1627 PROFESSIONAL DEVELOPME 8469 1629 4834 2006 2278957 1808110 337847 133000 287263 726577 502680 527874 25423 34136 186448 133983 93640 52465 25163 25163 934169 1366215 64229 107210 0 4115 17401 13998 7965 3205 89595 128528 X 670933 1023219 173641 214468 844574 1237687 934169 1366215 393113 0 X X 0 1 X 1 0 X 1341618 1331212 1543286 1923462 2636253 8775831 1341618 1331212 1543286 1923462 2636253 8775831 366222 8409609 1600 3200 2800 3200 2050 12850 3272 2245 5499 5915 34661 51592 8840273 0.95130 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108068 85850 22218 78380 48133 30247 52465 DEFERRED RENT 3205 3205 X 2672070 0 2672070 0 2672070 2278957 0 2278957 0 2278957 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNDER THE TAX CUTS AND JOBS ACT, TRANSPORTATION AND PARKING BENEFITS ABOVE CERTAIN VALUE PROVIDED TO EMPLOYEES ARE TAXABLE TO THE ORGANIZATION. FOR THE YEAR ENDED SEPTEMBER 30, 2019, THE VALUE OF THESE BENEFITS DID NOT EXCEED THE TAXABLE THRESHOLD, THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 WASHINGTON AIDS PARTNERSHIP 1400 16TH ST NW 740 WASHINGTON DC 20036 521756853 501(C)(3) 7500 GENERAL SUPPORT 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 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.