HIPS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HIPS (EIN 52-1847137)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-13
IRS object ID
201402269349301900
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-13T01:35:26-07:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Serenity AccountingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 10222AddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521847137EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HIPSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIPSNameControl
Phone2022328150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 Rhode Island Ave NEAddressLine1
Address Line2Suite 2BAddressLine2
CityWashingtonCity
StateDCState
ZIP Code20018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCyndee ClayName
TitleExecutive DirectorTitle
Phone2022328150Phone
Date Signed2014-07-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJacob MillingtonName
PTINP01448528PTIN
Phone7033713310Phone
Date Prepared2014-07-30DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCyndee ClayNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11309 Rhode Island Ave NEAddressLine1
Address Line2Suite 2BAddressLine2
CityWashingtonCity
StateDCState
ZIP Code20018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts750097GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://hips.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionHIPS 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. HIPS believes that those engaged in sex work, sex trade, and drug use should be able to live healthy, self-determined, and self-sufficient lives free from stigma, violence, criminalization or oppression. HIPS will achieve this through engaging sex workers, drug users and our communities in challenging structural barriers to health, safety, and prosperity.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year462596ContributionsGrantsPriorYear
Contributions Grants Current Year735351ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year30103OtherRevenuePriorYear
Other Revenue Current Year5952OtherRevenueCurrentYear
Total Revenue Prior Year492699TotalRevenuePriorYear
Total Revenue Current Year741303TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year35116GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY40354GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year291654SalariesEtcPriorYear
Salaries Etc Current Year381474SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year62039TotalFundrsngExpCurrentYear
Other Expense Prior Year232434OtherExpensePriorYear
Other Expenses Current Year327851OtherExpensesCurrentYear
Total Expenses Prior Year559204TotalExpensesPriorYear
Total Expenses Current Year749679TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-66505RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8376RevenuesLessExpensesCY
Total Assets BOY335436TotalAssetsBOY
Total Assets EOY391674TotalAssetsEOY
Total Liabilities BOY22247TotalLiabilitiesBOY
Total Liabilities EOY71050TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY313189NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY320624NetAssetsOrFundBalancesEOY
Mission DescriptionHIPS 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. HIPS believes that those engaged in sex work, sex trade, and drug use should be able to live healthy, self-determined, and self-sufficient lives free from stigma, violence, criminalization or oppression. HIPS will achieve this through engaging sex workers, drug users and our communities in challenging structural barriers to health, safety, and prosperity.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense160623Expense
Grants0Grants
Revenue0Revenue
DescriptionSX13: HIPS exchanged 125,000 syringes providing syringe access services to 1,700 individuals. HIPS syringe access services were available at our wellness center, at our secondary exchanger sites, and on our mobile unit 2 days and 3 nights a week.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense154003Expense
Grants40354Grants
Revenue0Revenue
DescriptionHR13: HIPS expanded its HCV services in Washington DC under this grant to injection drug users. Specifically HIPS started offering HCV screening and testing to 500 drug users, organized and facilitated the Hepatitis C drug users working group with community social service and healthcare providers, and held a monthly "First Fridays" educational series for our peers.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense69319Expense
Grants0Grants
Revenue0Revenue
DescriptionMTA: HIPS Social Networking Program tested over 140 individuals and their social networks for HIV and achieved a 11% positivity rate through this program. Our target populations were injection users, injection drug users sexual partners and transgender adults.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
5194600MAC13: HIPS was able to expand its secondary syringe exchanger network and in-house support groups for drug users and sex workers with funds from the MAC AIDS fund. HIPS had 7 secondary exchangers who were responsible for exchanging 60% of HIPS' FY13 syringes and peer led support groups that drew an average of 40 people a week.
15628300HIPS accomplished a variety of other programmatic work during fiscal year 2013 that was aligned with the goals of HIPS' mission statement.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp208229TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense592174TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCyndee ClayNamePerson
Telephone Number2022328150TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11309 Rhode Island Ave NEAddressLine1
Address Line2Suite 2BAddressLine2
CityWashingtonCity
StateDCState
ZIP Code20018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Jeremy Pearce
Chair10X000
Julie Ost
Co Chair10X000
Bridget McHenry
Treasurer10X000
Monica Shores
Secretary10X000
Addie Rolnick
Director10X000
Lauren Broussard
Director10X000
William McColl
Director10X000
Lauren Bland
Director10X000
Cyndee Clay
Executive Director4005500000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org55000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants390922GovernmentGrants
All Other Contributions344429AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions735351TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Gross Income Fundraising Events14746GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses8794FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5952TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,952ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column741303TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,952ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total28560Total
Program Services28560ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total11794Total
Program Services11794ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55000Total
Program Services40549ProgramServices
Management And General8454ManagementAndGeneral
Fundraising5997Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total266509Total
Program Services196485ProgramServices
Management And General40966ManagementAndGeneral
Fundraising29058Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28384Total
Program Services20926ProgramServices
Management And General4363ManagementAndGeneral
Fundraising3095Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31581Total
Program Services23284ProgramServices
Management And General4854ManagementAndGeneral
Fundraising3443Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total26500Total
Program Services26500ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16633Total
Program Services0ProgramServices
Management And General16633ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7373Total
Program Services699ProgramServices
Management And General146ManagementAndGeneral
Fundraising6528Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26794Total
Program Services17639ProgramServices
Management And General4290ManagementAndGeneral
Fundraising4865Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10812Total
Program Services9052ProgramServices
Management And General1030ManagementAndGeneral
Fundraising730Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50189Total
Program Services37002ProgramServices
Management And General7715ManagementAndGeneral
Fundraising5472Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5323Total
Program Services3959ProgramServices
Management And General1252ManagementAndGeneral
Fundraising112Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12235Total
Program Services9020ProgramServices
Management And General1881ManagementAndGeneral
Fundraising1334Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10392Total
Program Services7662ProgramServices
Management And General1597ManagementAndGeneral
Fundraising1133Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Client Supplies12829112829100
Education Materials and Supplies217372173700
Client Van Expenses7852785200
Professional Development372011632285272

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total749679Total
Program Services592174ProgramServices
Management And General95466ManagementAndGeneral
Fundraising62039Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY167596BOY
EOY47229EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY65000BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY42613BOY
EOY284275EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1416BOY
EOY4558EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis90807LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec38195LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY55811BOY
EOY52612EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3000BOY
EOY3000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY335436BOY
EOY391674EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7254BOY
EOY49371EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14993BOY
EOY21679EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22247BOY
EOY71050EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY296193BOY
EOY192483EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16996BOY
EOY128141EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY313189BOY
EOY320624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY335436BOY
EOY391674EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-8376ReconcilationRevenueExpenses
Reconciliation Unrealized Invest0ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment15811ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years571745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years813527CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years629726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462595CurrentTaxYearMinus1Year
Current Tax Year735351CurrentTaxYear
Total3212944Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years571745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years813527CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years629726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462595CurrentTaxYearMinus1Year
Current Tax Year735351CurrentTaxYear
Total3212944Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total279977AmountsSubstContributorsTotal
Public Support Total1702932967PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support3212944TotalSupport
Gross Receipts From Admissions Etc43198GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91286PublicSupportPertcentage170
Public Support Pertcent Prior Year0.8387PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis32551OtherCostOrOtherBasis
Depreciation17327Depreciation
Book Value15224BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis38812OtherCostOrOtherBasis
Depreciation16817Depreciation
Book Value21995BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis19444OtherCostOrOtherBasis
Depreciation4051Depreciation
Book Value15393BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings52612TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Capital Leases$19,960
Deferred Rent$1,719
FieldValueIRS element (for citing)
Total Of Amounts21679TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt751297TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1200DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9901200RevenueNotRptdF990
Revenue Subtotal750097RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included-8794OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-8794RevenueNotRptdOnFinStmt
Total Revenue Per Form990741303TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt759673TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1200DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9901200ExpensesNotRptdF990
Expenses Subtotal758473ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included-8794OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-8794ExpensesNotRptdOnFinStmt
Total Expenses Per Form990749679TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P10_S00_L02Schedule D, Part X, Line 2HIPS has adopted Financial Accounting Standards Board Interpretation No 48, Accounting for Uncertainty in Income Taxes, (FIN 48), as permitted by FASB Staff Position FIN 48-3, which is codified at FASB ASC 740. FASB ASC 740 requires changes in recognition and measurement for uncertain tax positions. 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.
SchD_P11_S00_L04bSchedule D, Part XI, Line 4bDirect fundraising event expenses included as an offset to income reported on Part VIII of Form 990.
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bDirect fundraising event expenses included as an offset to income reported on Part VIII of Form 990.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Institute for Public Health InnovationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11301 Connecticut Ave NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient463039129EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant28560AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationNot ApplicableMethodOfValuation
Description Of Non Cash AssistanceNot ApplicableDescriptionOfNonCashAssistance
Purpose Of GrantHIPS 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.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantHIPS 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.TypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant11794AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationNot ApplicableMethodOfValuation
Description Of Non Cash AssistanceNot ApplicableDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationHIPS 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bHIPS 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.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cAll potential conflicts of interest are evaluated on an individual basis. There have been no unreported conflicts of interest to date.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15HIPS' 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.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19HIPS makes its governing documents, conflict of interest policies, and financial statements available to the public upon request and on an as needed basis.

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