2016-08-12T13:24:13-05:00 2015-09-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2014-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2016-08-12 1 R ERICA ROQUE P01701497 7038361350 2016-08-12 2014 2016-09-27 15:27:22Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 1346490 0 X HTTP://HIPS.ORG X 1993 DC HIPS IS A HARM REDUCTION AGENCY THAT PROVIDES SUPPORTIVE SERVICES TO INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE. 9 9 18 110 0 0 877647 1341618 0 0 0 0 11156 4872 888803 1346490 58718 28468 0 0 563892 531238 0 0 41826 358540 561324 981150 1121030 -92347 225460 265559 489526 33273 31780 232286 457746 HIPS IS A HARM REDUCTION AGENCY THAT PROVIDES SUPPORTIVE SERVICES TO INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE. 0 0 245489 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. 549151 28468 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. 794640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 1.00 X X 0 0 0 JENNIFER BABCOCK SECRETARY 1.00 X X 0 0 0 LEIGH ANN EVANSON BOARD MEMBER 1.00 X 0 0 0 MATTHEW FRAIDIN BOARD MEMBER 1.00 X 0 0 0 HEATHER PARKER BOARD MEMBER 1.00 X 0 0 0 SANGEETA LYER BOARD MEMBER 1.00 X 0 0 0 JONATHAN ZUCKER BOARD MEMBER 1.00 X 0 0 0 JEREMY A PEARCE BOARD MEMBER THROUGH 12/31/14 1.00 X 0 0 0 BRIDGET MCHENRY BOARD MEMBER THROUGH 12/31/14 1.00 X 0 0 0 LAUREN BLAND BOARD MEMBER THROUGH 12/31/14 1.00 X 0 0 0 ADDIE ROLNICK BOARD MEMBER THROUGH 12/31/14 1.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 803797 537821 37619 1341618 1600 0 1600 1600 1600 OTHER REVENUE 900099 3272 3272 3272 1346490 0 0 4872 X 28468 28468 76781 54799 17625 4357 377937 270190 88938 18809 34811 24601 6813 3397 41709 29556 8570 3583 33960 83 33877 112443 55982 50461 6000 93557 79941 10044 3572 588 588 116651 89239 27412 17925 14407 3518 20131 20131 14644 2016 12628 CLIENT EDUCATION AND AS 76868 73604 1266 1998 PROGRAM SUPPLIES 67930 67629 301 HOTLINE COMMUNICATIONS 3393 3283 110 PROFESSIONAL DEVELOPME 2933 764 2069 100 301 78 213 10 1121030 794640 284564 41826 5370 138513 201646 172551 21225 9534 176973 33208 34318 143765 3000 25163 265559 489526 17214 16751 11918 16059 3111 33273 31780 X 103790 310879 128496 146867 232286 457746 265559 489526 225460 0 X X 0 1 X 1 0 X 629726 462595 735351 877647 1341618 4046937 629726 462595 735351 877647 1341618 4046937 405720 3641217 11156 1600 12756 3272 3272 4062965 0.89620 0.87890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106418 106418 70555 33208 37347 143765 SECURITY DEPOSIT 25163 25163 DEFERRED RENT 3111 3111 X 1413175 66685 66685 1346490 0 1346490 1187715 66685 66685 1121030 0 1121030 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, 2015, 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 CASA RUBY 2822 GEORGIA AVENUE NW WASHINGTON DC 20001 341978347 501(C)(3) 20968 GENERAL SUPPORTGENERAL SUPPORT 2 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. X COMPUTERS 0 37619 COMPARABLES 0 0 0 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 IX, LINE 11G OFFICE CLEANING AND REPAIRS: PROGRAM SERVICE EXPENSES 55,982. MANAGEMENT AND GENERAL EXPENSES 50,461. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 112,443. 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.