2019-08-14T13:45:27-05:00 2018-09-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2017-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2019-08-14 1 SVETLANA CHEBAKINA P01399152 7038361350 2019-08-14 209.190.224.66 2019-08-14 14:33:49 ED P FF8F539FF3C310679C46E7A42E1AA02D4DB41848 ACFF202499E0CC33C259C5F11044DA97444B0EE3 2017 2019-02-21 02:37:17Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 1932577 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. 12 12 25 60 0 0 1543286 1923462 0 0 0 -1061 8299 9115 1551585 1931516 40489 32825 0 0 908436 857782 0 0 66735 670158 637063 1619083 1527670 -67498 403846 504441 934169 63713 89595 440728 844574 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 1168675 32825 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. 1168675 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 25 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 HARPER JEAN TOBIN CHAIR 1.00 X X 0 0 0 KATHY DOLAN VICE CHAIR 1.00 X X 0 0 0 JONATHAN ZUCKER TREASURER 1.00 X X 0 0 0 WHITNEY CASE BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN EVANSON BOARD MEMBER 1.00 X 0 0 0 DR SANGEETA R IYER BOARD MEMBER 1.00 X 0 0 0 JOYLYN HOPKINS BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN LEE BOARD MEMBER 1.00 X 0 0 0 WILLIAM D MCCOLL BOARD MEMBER 1.00 X 0 0 0 KELLY STEVENS BOARD MEMBER 1.00 X 0 0 0 HARRY SAMUELS BOARD MEMBER 1.00 X 0 0 0 BREANNA N WRIGHT BOARD MEMBER 1.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 102000 0 0 102000 0 0 1 0 0 0 0 1040964 882498 1923462 3200 0 3200 3200 3200 1061 -1061 -1061 -1061 MISCELLANEOUS 900099 3537 3537 HONORARIUM 900099 2378 2378 5915 1931516 0 0 8054 7500 7500 25325 25325 102000 75157 21801 5042 616627 474654 111381 30592 76902 36361 36853 3688 62253 48110 11193 2950 1895 1793 102 31116 31116 46887 40470 4803 1614 119763 81463 25060 13240 1725 1725 140774 102453 32258 6063 47084 46967 117 41157 31275 7863 2019 22716 13964 7915 837 PROGRAM SUPPLIES 111778 111778 CLIENT EDUCATION AND AS 68709 68060 149 500 HOTLINE COMMUNICATIONS 2227 2227 PROFESSIONAL DEVELOPME 1232 1118 41 73 1527670 1168675 292260 66735 13983 287263 334414 502680 13523 25423 188655 95015 117358 93640 25163 25163 504441 934169 51385 64229 2855 17401 9473 7965 63713 89595 X 280889 670933 159839 173641 440728 844574 504441 934169 403846 0 X X 0 1 X 1 0 X 877647 1341618 1331212 1543286 1923462 7017225 877647 1341618 1331212 1543286 1923462 7017225 333878 6683347 11156 1600 3200 2800 3200 21956 3272 2245 5499 5915 16931 7056112 0.94720 0.92010 X 108068 64235 43833 80587 30780 49807 93640 DEFERRED RENT 7965 7965 X 1939516 8000 8000 1931516 0 1931516 1535670 8000 8000 1527670 0 1527670 PART X, LINE 2: HIPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). BEGINNING JANUARY 1, 2018, HIPS IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON QUALIFIED TRANSPORTATION FRINGE BENEFITS PROVIDED TO ITS EMPLOYEES. THE AMOUNT OF THE TAX FOR THE YEAR ENDED SEPTEMBER 30, 2018 IS IMMATERIAL, AND THUS, IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HIPS IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED SEPTEMBER 30, 2018, HIPS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER 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 1 FELLOW STIPEND 2 25325 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.