2017-08-17T08:29:57-05:00 2016-09-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2015-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2017-08-17 1 W ANDREW POWELL P01318399 7038361350 2017-08-17 2015 2021-01-29 14:40:06Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 1336657 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 18 110 0 0 1341618 1331212 0 0 0 0 4872 5445 1346490 1336657 28468 15000 0 0 531238 638435 0 0 50974 561324 632742 1121030 1286177 225460 50480 489526 572994 31780 64768 457746 508226 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 275458 MOBILE OUTREACH & EDUCATION: HIPS' MOBILE OUTREACH PROGRAM PROVIDES SAFER SEX SUPPLIES, HIV PREVENTION EDUCATION, SYRINGE EXCHANGE AND OUTREACH SERVICES TO STREET-BASED WORKERS BETWEEN THE HOURS OF 11PM AND 5AM. 691407 15000 EDUCATION & SUPPORTIVE SERVICES: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND REFERRAL SERVICES, EDUCATIONAL WORKSHOPS AND SUPPORT GROUPS, THE PEER EDUCATION PROJECTS, DROP-IN SYRINGE ACCESS, HIV AND HEPATITIS C TESTING AND COUNSELING, COMMUNITY HEALTH WORKER SERVICES,AND HIV TREATMENT ADHERENCE. 966865 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 11 0 18 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 WILLIAM MCCOLL VICE CHAIR 1.00 X X 0 0 0 CHRISTINE RODRIGUEZ TREASURER THROUGH 12/31/2015 1.00 X X 0 0 0 JENNIFER BABCOCK SECRETARY THROUGH 12/31/2015 1.00 X X 0 0 0 LEIGH ANN EVANSON BOARD MEMBER 1.00 X 0 0 0 MATTHEW FRAIDIN BOARD MEMBER THROUGH 12/31/2015 1.00 X 0 0 0 HEATHER PARKER BOARD MEMBER 1.00 X 0 0 0 SANGEETA IYER BOARD MEMBER 1.00 X 0 0 0 JONATHAN ZUCKER BOARD MEMBER 1.00 X 0 0 0 JOYLYN HOPKINS BOARD MEMBER 1.00 X 0 0 0 DANNY BOYLEN BOARD MEMBER 1.00 X 0 0 0 BARAQ SEIN BOARD MEMBER 1.00 X 0 0 0 KATHY DOLAN BOARD MEMBER 1.00 X 0 0 0 HARRY SAMUELS BOARD MEMBER 1.00 X 0 0 0 WHITNEY CASE BOARD MEMBER 1.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 77344 0 0 77344 0 0 0 0 0 0 0 793993 537219 1331212 3200 0 3200 3200 3200 OTHER REVENUE 900099 2245 2245 2245 1336657 0 0 5445 15000 15000 80726 59020 17851 3855 453603 335579 95240 22784 47927 30404 15932 1591 56179 41544 12324 2311 305 305 43160 43160 57109 46723 5716 4670 82727 37054 37782 7891 1125 1125 122617 100320 16820 5477 27069 24104 2940 25 29875 22084 6428 1363 24319 13803 9760 756 CLIENT EDUCATION AND AS 121793 121793 PROGRAM SUPPLIES 107369 107181 188 PROFESSIONAL DEVELOPME 11996 9229 2767 HOTLINE COMMUNICATIONS 3027 3027 251 251 1286177 966865 268338 50974 138513 217296 172551 200980 9534 15665 176973 63083 143765 113890 25163 25163 489526 572994 16751 49420 11918 7523 3111 7825 31780 64768 X 310879 298421 146867 209805 457746 508226 489526 572994 50480 0 X X 0 1 X 1 0 X 462595 735351 877647 1341618 1331212 4748423 462595 735351 877647 1341618 1331212 4748423 546183 4202240 11156 1600 3200 15956 3272 2245 5517 4769896 0.88100 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106418 21284 85134 70555 41799 28756 113890 DEFERRED RENT 7825 7825 X 1336657 0 1336657 0 1336657 1286177 0 1286177 0 1286177 PART X, LINE 2: HIPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HIPS IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED SEPTEMBER 30, 2016, 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) 15000 GENERAL SUPPORT GENERAL SUPPORT 1 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 11 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.