Form 990 for tax year 2022
Filed by HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY.
Totals
- Total revenue
- $2,935,280
- Total expenses
- $2,400,530
- Contributions and grants received
- $1,421,358
- Grants paid
- $0
- Program service revenue
- $1,409,302
- Investment income
- $1,776
- Other revenue
- $102,844
- Total assets, end of year
- $1,680,645
- Total liabilities, end of year
- $126,399
- Net assets or fund balances, end of year
- $1,554,246
- Program services expenses (Part IX)
- $2,024,844
- Management and general expenses
- $288,788
- Fundraising expenses
- $86,898
- Program service expenses (Part III)
- $2,024,844
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$983,856
-
1f · All other contributions, gifts and grants
$437,502
-
1g · Noncash contributions included above
$210,166
-
2a · Program service revenue: Subcontract Income
total $1,409,302 · related or exempt $1,409,302
-
3 · Investment income
total $1,776 · related or exempt $1,776
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $102,844 · excluded $102,844
-
11e · Other revenue, total
$102,844
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,807 · program services $91,589 · management and general $6,883 · fundraising $5,335
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,061,899 · program services $936,909 · management and general $70,411 · fundraising $54,579
-
8 · Pension plan contributions
total $14,372 · program services $9,342 · management and general $3,593 · fundraising $1,437
-
9 · Other employee benefits
total $126,944 · program services $77,959 · management and general $37,845 · fundraising $11,140
-
10 · Payroll taxes
total $96,096 · program services $62,462 · management and general $24,024 · fundraising $9,610
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,511 · management and general $9,511
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $288,818 · program services $216,396 · management and general $70,922 · fundraising $1,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,408 · program services $8,815 · management and general $15,548 · fundraising $1,045
-
14 · Information technology
total $25,921 · program services $19,441 · management and general $6,480
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,638 · program services $70,925 · management and general $22,547 · fundraising $166
-
17 · Travel
total $29,561 · program services $29,306 · management and general $255
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,360 · program services $11,192 · management and general $5,359 · fundraising $809
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,764 · program services $19,764
-
23 · Insurance
total $22,452 · program services $18,835 · management and general $2,340 · fundraising $1,277
-
24a · Other expenses: Program Supplies
total $341,883 · program services $341,883
-
24b · Other expenses: Fiscal Sponsor fees
total $43,536 · program services $43,536
-
24c · Other expenses: Incentives
total $43,090 · program services $43,090
-
24d · Other expenses: Van/Mobile main.
total $15,743 · program services $15,743
-
24e · All other expenses
total $20,727 · program services $7,657 · management and general $13,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,044 · end of year $404,796
-
2 · Savings and temporary cash investments
beginning of year $238,735 · end of year $516,060
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $246,098 · end of year $484,961
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,580 · end of year $31,266
-
10a · Land, buildings and equipment: cost or other basis
$598,172
-
10b · Land, buildings and equipment: accumulated depreciation
$354,610
-
10c · Land, buildings and equipment, net
beginning of year $214,057 · end of year $243,562
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $96,018 · end of year $126,399
-
27 · Net assets without donor restrictions
beginning of year $809,007 · end of year $1,423,763
-
28 · Net assets with donor restrictions
beginning of year $210,489 · end of year $130,483
Mission and programs · 2022
Mission
HIV prevention and education. We provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.
-
HEPPAC has been able to create a program known as the East Bay MAT Expansion (EBME) which is now a template for Foundations such as Sierra Health Foundation to use as a low threshold approach for low barrier access to MAT in non clinical settings with focus on the African American community.
Expenses $674,948 · Revenue $469,768
-
HEPPAC has been funded by the Board of Supervisors to increase Overdose Prevention activities by providing low barrier drug checking using the FTIR machine which can identify trace amounts of foreign substances such as Fentanyly in the unregulated drug supply. Doing this has increased the autonomy of persons who use drugs (PWUDs) to know what's going in their bodies and make informed decisions to prevent fatal opioid overdose.
Expenses $674,948 · Revenue $469,766
-
HEPPAC was the first in the East Bay to incorporate a Harm Reduction Vending Machine (HRVM) in an Emergency Room of a county hospital along with several Narcan Stand Box (NSB) full of Naloxone that was funded by a small Mini Grant. Due to the popularity and need of this service, funding has opened up in two counties to support ongoing efforts to supply people with Narcan, hygiene kits,Condoms,socks and other kits in this modality in efforts addressing a person's social determinants of health.
Expenses $674,948 · Revenue $469,768
As filed on the 2022 return.
Listed in Part VII
-
Braunz Courtney
Executive Dir.
- Total calculated
- $99,257
- From this org
- $99,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nyisha Underwood
President
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Belton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316239
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