2013-08-14T15:26:42-05:00 2012-09-30 541487262 MATTHEWS CARTER & BOYCE 11320 RANDOM HILLS ROAD SUITE 600 FAIRFAX VA 22030 990 2011-10-01 521847137 HIPS HIPS 2022328150 1309 RHODE ISLAND AVE NE NO 2B WASHINGTON DC 20018 CYNDEE CLAY 2022328150 2013-08-14 1 KATHLEEN M FLAHERTY P00969957 7032183600 2011 2016-02-24 21:20:13Z CYNDEE CLAY 1309 RHODE ISLAND AVE NE NO 2B WASHINGTON DC 20018 492699 0 X WWW.HIPS.ORG X 1993 DC TO ASSIST FEMALE, MALE AND TRANSGENDER INDIVIDUALS ENGAGING IN SEX WORK IN WASHINGTON DC IN LEADING HEALTHY LIVES. 10 10 14 80 0 0 629726 462596 0 0 0 0 18980 30103 648706 492699 0 35116 0 0 367001 291654 0 0 23699 264443 232434 631444 559204 17262 -66505 391371 335436 11677 22247 379694 313189 TO ASSIST FEMALE, MALE AND TRANSGENDER INDIVIDUALS ENGAGING IN SEX WORK IN WASHINGTON DC IN LEADING HEALTHY LIVES. 0 0 437607 UTILIZING A HARM REDUCTION MODEL, HIPS' PROGRAMS STRIVE TO ADDRESS THE IMPACT THAT HIV/AIDS, SEXUALLY TRANSMITTED INFECTIONS, DISCRIMINATION, POVERTY, VIOLENCE AND DRUG USE HAVE ON THE LIVES OF INDIVIDUALS ENGAGING IN SEX WORK. ALL OF HIPS' SERVICES PROVIDE COMPREHENSIVE, UNCONDITIONAL SUPPORT, UTILIZING HARM REDUCTION MODELS TO ASSIST YOUTH AND ADULTS ON THE STREET TO IDENTIFY THE SKILLS THEY NEED OR ALREADY HAVE TO MAKE HEALTHIER LIFE CHOICES FOR THEMSELVES. HIPS' PROGRAMS PROVIDE SUPPORT, ASSISTANCE, EDUCATION, SHELTER, OPPORTUNITY, GUIDANCE, COUNSELING AND TRAINING. 437607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2022328150 1309 RHODE ISLAND AVE NE NO 2B WASHINGTON DC 20018 ADDIE ROLNICK 1.00 X 0 0 0 JULIE C OST MPH 2.00 X X 0 0 0 BRIDGET MCHENRY MPH 2.00 X X 0 0 0 LAUREN BROUSSARD 1.00 X 0 0 0 MONICA SHORES 2.00 X X 0 0 0 JEREMY A PEARCE 2.00 X X 0 0 0 WILLIAM MCCOLL 1.00 X 0 0 0 LAUREN BLAND 1.00 X 0 0 0 CYNDEE CLAY 40.00 X 55000 0 0 55000 0 0 0 0 0 0 0 239359 223237 462596 10577 0 10577 10577 MISCELLANEOUS INCOME 900099 19526 19526 19526 492699 0 0 30103 35116 35116 55000 16500 27500 11000 196606 181046 15560 15670 12303 2682 685 24378 19140 4172 1066 10187 1902 8179 106 26195 4890 21033 272 5454 5454 8915 7000 1525 390 16 12 3 1 55786 43800 9547 2439 10336 9699 507 130 13950 10953 2387 610 9851 7734 1686 431 DUES 6393 5019 1094 280 PROGRAM SUPPLIES 53130 53130 CLIENT EDUC. & ASSIST. 17378 17378 EQUIP. RENTAL & REPAIR 6519 5118 1116 285 8324 6867 907 550 559204 437607 97898 23699 198778 167596 0 65000 137201 42613 10781 1416 87963 32152 41611 55811 3000 3000 391371 335436 11677 7254 0 14993 11677 22247 X 325608 296193 54086 16996 379694 313189 391371 335436 -66505 0 X X 0 0 1 0 X 485570 571745 813527 629726 462595 2963163 485570 571745 813527 629726 462595 2963163 428037 2535126 7456 11575 12507 8611 19526 59675 3022838 47925 0.83870 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32551 10300 22251 35969 20579 15390 19443 1273 18170 55811 CAPITAL LEASE-COPIER 11866 DEFERRED RENT 3127 14993 0 CASH STIPEND AND/OR GRANT 5 35116 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS AND APPROVES IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO SELF-IDENTIFY IF THEY PERCEIVE A CONFLICT OF INTEREST. MEMBERS OF THE BOARD ARE ALSO ENCOURAGED TO IDENTIFY CONFLICTS OF INTEREST WITH OTHER MEMBERS OF THE BOARD. IN CASES OF CONFLICT, THE CONFLICTED MEMBER IS EXPECTED OR ASKED TO RECUSE HIMSELF/HERSELF FROM DECISION MAKING RELATED TO THE CONFLICT AT HAND. THESE CAN BE ESCALATED TO THE EXECUTIVE COMMITTEE OR FULL-BOARD AS NECESSARY FOR REMEDIATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ADJUSTMENTS ARE REVIEWED BY THE BOARD AS A PART OF THE EXECUTIVE DIRECTOR'S PERIODIC PERFORMANCE REVIEW; RECOMMENDED BY THE EXECUTIVE COMMITTEE, AND DECIDED BY A VOTE OF THE FULL BOARD UPON COMPLETION OF THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON A WRITTEN REQUEST, HIPS WILL SUBMIT GOVERNING DOCUMENTS, AND POLICIES TO THE REQUESTING PARTY. OVERSIGHT OF AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN ACCOUNTANT: FORM 990, PART XII, LINE 2: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.