2015-08-12T01:35:07-07:00 2014-09-30 Serenity Accounting PO Box 10222 McLean VA 22102 990 2013-10-01 521847137 HIPS HIPS 2022328150 1309 Rhode Island Ave NE Suite 2B Washington DC 20018 Cyndee Clay Executive Director 2022328150 2015-07-31 1 Jacob Millington P01448528 7033713310 2015-07-31 X 2013 2016-04-25 22:37:26Z Cyndee Clay 1309 Rhode Island Ave NE Suite 2B Washington DC 20018 888803 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. 10 10 18 110 0 0 735351 877647 0 0 0 0 5952 11156 741303 888803 40354 58718 0 0 381474 563892 0 0 96787 327851 358540 749679 981150 -8376 -92347 391674 265558 71050 33273 320624 232285 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 207021 0 0 HIPS mobile services program offers education, counseling and support to individuals on the streets during day and night services in the community. HIPS mobile services van brings HIPS work to the streets "where people are at" - providing client centered, culturally competent assistance and HIV prevention materials into the community. 564694 58718 0 HIPS Education and Supportive Services offer non-judgemental case management, health and medical support services to people on the streets at HIPS drop-in center. 0 0 0 771715 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 9 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Cyndee Clay 2022328150 1309 Rhode Island Ave NE Suite 2B Washington DC 20018 Jeremy Pearce Chair 1 0 X 0 0 0 Bridget McHenry Co Chair 1 0 X 0 0 0 Lauren Bland Treasurer 1 0 X 0 0 0 William McColl Secretary 1 0 X 0 0 0 Addie Rolnick Director 1 0 X 0 0 0 Harper Jean Tobin Director 1 0 X 0 0 0 Jennifer Babcock Director 1 0 X 0 0 0 Leigh Ann Evanson Director 1 0 X 0 0 0 Matthew Fraidin Director 1 0 X 0 0 0 Christine Rodriguez Director 1 0 X 0 0 0 Cyndee Clay Executive Director 40 0 X 55000 0 0 55000 0 0 0 0 0 0 0 0 0 0 0 529474 348173 0 877647 0 11156 0 0 0 11156 0 11156 0 0 11156 0 0 0 0 888803 0 0 11156 58718 58718 0 0 0 0 0 0 70000 52851 8239 8910 0 0 0 0 392483 296328 46196 49959 0 0 0 0 51302 38734 6038 6530 50107 37831 5898 6378 36932 36633 299 0 200 0 200 0 20501 0 20501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3009 0 75 2934 16497 12558 701 3238 11390 8002 2407 981 0 0 0 0 53611 40477 6310 6824 6375 3166 3209 0 0 0 0 0 3858 82 232 3544 0 0 0 0 0 0 0 0 21655 16350 2549 2756 10269 7753 1209 1307 Program Supplies 102934 102214 682 38 Education Materials 50363 47816 2407 140 Hotline and Outreach 12538 11202 1336 0 Professional Development 8408 1000 4160 3248 0 0 0 0 981150 771715 112648 96787 47229 5370 0 0 0 0 284275 201646 0 0 0 0 0 0 0 0 4558 21225 79945 45628 52612 34317 0 0 0 0 0 0 0 0 3000 3000 391674 265558 49371 17214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21679 16059 71050 33273 X 192483 103790 128141 128495 0 0 320624 232285 391674 265558 -92347 0 0 0 4008 0 X 0 1 X 1 0 X 813527 629726 462595 735351 877647 3518846 0 0 0 0 0 0 0 0 0 0 0 0 813527 629726 462595 735351 877647 3518846 416379 3102467 0 0 0 0 11156 11156 0 0 0 0 0 0 0 0 0 0 0 0 3530002 0 0.87889 0.91286 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 32551 32551 0 0 47394 13077 34317 0 0 0 0 34317 0 Capital Lease Obligtation 16059 16059 X 897203 0 8400 0 0 8400 888803 0 0 0 888803 989550 8400 0 0 0 8400 981150 0 0 0 981150 Schedule D, Part X, Line 2 HIPS has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions. HIPS is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. If this position changes, HIPS will assess the impact of any such matters on its financial position and results of operations. 1 Casa Ruby 2822 Georgia Avenue NW Washington DC 20001 341978347 501(c)(3) 58718 0 Not Applicable Not Applicable 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. 1 0 Schedule I, 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.