2024-08-13T15:01:10-05:00 2023-09-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-10-01 521847137 HIPS HIPS 2022328150 906 H ST NE WASHINGTON DC 20002 CYNDEE CLAY EXECUTIVE DIRECTOR 2022328150 2024-08-08 1 1 JILL M BOYLE CPA P01246734 7038361350 2024-08-07 2022 2024-08-08 14:25:15Z CYNDEE CLAY 906 H ST NE WASHINGTON DC 20002 3903417 0 X HTTP://HIPS.ORG X 1993 DC HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE. 17 17 43 40 0 0 3499772 3903250 32376 0 0 0 217 167 3532365 3903417 176248 218949 0 0 2306043 2310403 0 0 71018 1193002 1318283 3675293 3847635 -142928 55782 2480121 2201039 641169 347322 1838952 1853717 X HIPS ADVANCES THE HEALTH RIGHTS, DIGNITY, AND WELL-BEING OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE BY PROVIDING NON-JUDGMENTAL HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT LED BY THOSE WITH LIVED EXPERIENCE. 0 0 951180 86537 IN 2023, HIPS PROVIDED HOUSING NAVIGATIONS SUPPORT TO OVER 288 UNHOUSED LGBTQ+ INDIVIDUALS 926628 41061 5500 HIPS CLINICAL SERVICES DEPARTMENT WORKS TO BRING QUALITY MEDICAL CARE AND SUPPORT TO THOSE FOR WHOM IT IS OFTEN OUT OF REACH. THE PROGRAM PROVIDES TESTING AND TREATMENT FOR HIV, HCV, STI'S AND OTHER INFECTIOUS DISEASES. IN 2023 HIPS PROVIDED 2,000 CLINICAL APPOINTMENTS FOR MPOX AND COVID VACCINATIONS, HIV AND HEP C TESTING OR TREATMENT, OR MEDICATION ASSISTED TREATMENT FOR SUBSTANCE USE DISORDER. 1065025 26183 HIPS MOBILE SERVICES DEPARTMENT BRINGS HIPS PROGRAMS TO THE STREETS THROUGH EXTENSIVE OUTREACH 24 HOURS A DAY, 6 DAYS A WEEK THROUGH OUR MOBILE OUTREACH VAN. IN 2023 THE PROGRAM CONDUCTED OVER 750 HOURS OF OVERNIGHT (11PM - 5AM) OUTREACH, EXCHANGED 434,000 SYRINGES, AND REACHED 15,350 PEOPLE ON THE STREETS. 236332 58406 1207 HIPS ADVOCACY PROGRAM WORKS TO BRING THE VOICES OF THOSE MOST IMPACTED BY LAWS AND POLICIES TO THE FOREFRONT OF CONVERSATIONS ON TODAY'S MOST PRESSING ISSUES. IN 2023 WE ENGAGED IN STORYTELLING PROJECTS, TESTIMONY AND EDUCATIONAL CAMPAIGN ON ISSUES SUCH AS CRIMINALIZATION, VIOLENCE AGAINST SEX WORKERS AND THE IMPORTANCE OF HARM REDUCTION IN THE OVERDOSE CRISIS. 52375 6763 3936 GENERAL PROGRAMS 288707 65169 5143 3231540 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2022328150 906 H ST NE WASHINGTON DC 20002 DEVON DVONNE TROTTER CHAIR 2.00 X X 0 0 0 ANDREA LOPEZ VICE CHAIR 2.00 X X 0 0 0 CHELSEA L RICKER SECRETARY 2.00 X X 0 0 0 MATTHEW ROSE TREASURER 2.00 X X 0 0 0 KELLY STEVENS BOARD MEMBER 2.00 X 0 0 0 MAZEN SALEH BOARD MEMBER 2.00 X 0 0 0 KRISTIN FOTI BOARD MEMBER 2.00 X 0 0 0 LAUREN WEBRE BOARD MEMBER 2.00 X 0 0 0 GREGORIAH HARTMAN BOARD MEMBER 2.00 X 0 0 0 JONATHAN ZUCKER BOARD MEMBER 2.00 X 0 0 0 KATE GOERTZEN BOARD MEMBER 2.00 X 0 0 0 DR MALIK BURNETT BOARD MEMBER 2.00 X 0 0 0 WHITNEY CASE BOARD MEMBER 2.00 X 0 0 0 DR STEPHEN LEE BOARD MEMBER 2.00 X 0 0 0 VICTORIA M RODRIGUEZ-ROLDAN BOARD MEMBER 2.00 X 0 0 0 MARIAH FRANCIS BOARD MEMBER 2.00 X 0 0 0 LJ SILSEN BOARD MEMBER 2.00 X 0 0 0 CYNDEE CLAY EXECUTIVE DIRECTOR 40.00 X 126239 0 15288 ELIZABETH SARACCO-MACINTOSH DIRECTOR OF PROGRAMS 40.00 X 102053 0 14453 228292 0 29741 2 0 0 0 0 2714125 1189125 3903250 MISCELLANEOUS 900099 167 167 167 3903417 0 0 167 55893 55893 163056 163056 141970 119971 18688 3311 1695926 1433134 223236 39556 312538 273558 27838 11142 159969 145139 10871 3959 225 225 116016 116016 169210 132140 37070 6441 318 445 5678 333008 254131 76050 2827 67511 56256 9472 1783 221712 221037 675 15696 14656 715 325 17287 14694 2074 519 72659 50321 21320 1018 PROGRAM SUPPLIES 228496 227564 32 900 AUTOMOBILE EXPENSES 70022 69672 350 3847635 3231540 545077 71018 1143647 861773 182631 189698 696391 882611 21418 4615 262089 237474 41902 24615 394132 237727 2480121 2201039 235234 133188 2734 403201 214134 641169 347322 X 1472755 1761003 366197 92714 1838952 1853717 2480121 2201039 55782 -41017 0 X X 0 0 1 0 X 2636253 2988544 3822206 3499772 3903250 16850025 2636253 2988544 3822206 3499772 3903250 16850025 217977 16632048 2050 2050 34661 7509 8327 217 167 50881 16902956 274282 0.98400 0.97670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 34,661. 2019 AMOUNT: $ 7,509. 2020 AMOUNT: $ 8,327. 2021 AMOUNT: $ 217. 2022 AMOUNT: $ 167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114448 112853 1595 33742 28522 5220 113899 96099 17800 24615 SECURITY DEPOSIT 25163 RIGHT OF USE ASSET 212564 237727 LEASE LIABILITY 214134 214134 1 AIDS UNITED 1634 EYE STREET NW SUITE 1100 WASHINGTON DC 20006 521706646 501(C)(3) 55893 0 GENERAL SUPPORT 1 INCENTIVES 25 163056 CASH 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. 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. FORM 990, PART XII, LINE 3B: AUDIT WAS UNDERWAY AT THE TIME OF TAX RETURN FILING.