Form 990 for tax year 2022
Filed by HEPATITIS B INITIATIVE OFWASHINGTON DC.
Totals
- Total revenue
- $1,132,859
- Total expenses
- $1,030,175
- Contributions and grants received
- $1,132,686
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $173
- Other revenue
- $0
- Total assets, end of year
- $684,914
- Total liabilities, end of year
- $43,226
- Net assets or fund balances, end of year
- $641,688
- Program services expenses (Part IX)
- $906,696
- Management and general expenses
- $118,784
- Fundraising expenses
- $4,695
- Program service expenses (Part III)
- $906,696
Program services were 88.0% 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)
$576,694
-
1f · All other contributions, gifts and grants
$555,992
-
3 · Investment income
total $173 · related or exempt $173
-
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
-
11e · Other revenue, total
$0
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 $150,000 · program services $120,000 · management and general $30,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $266,272 · program services $255,563 · management and general $10,709
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,023 · program services $28,204 · management and general $819
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,863 · program services $21,863 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,148 · program services $21,148
-
13 · Office expenses
total $3,247 · program services $3,247
-
14 · Information technology
total $27,312 · program services $18,208 · management and general $9,104
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,500 · program services $12,250 · management and general $12,250
-
17 · Travel
total $17,871 · program services $16,084 · management and general $1,787
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,146 · program services $2,029 · management and general $8,117
-
24a · Other expenses: Project Subcontractors
total $219,746 · program services $219,746
-
24b · Other expenses: Screenings & Testing
total $73,986 · program services $73,986
-
24c · Other expenses: Gift Card Rewards
total $51,134 · program services $51,134
-
24d · Other expenses: Outreach & Education
total $20,147 · program services $20,147
-
24e · All other expenses
total $83,780 · program services $43,087 · management and general $35,998 · fundraising $4,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,960 · end of year $221,932
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $192,904 · end of year $282,709
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $200,000 · end of year $180,273
-
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 $28,880 · end of year $43,226
-
27 · Net assets without donor restrictions
beginning of year $514,984 · end of year $641,688
Mission and programs · 2022
Mission
HBI-DCs mission is to mobilize communities to prevent liver diseases caused by viral hepatitis among Asian Americans and Pacific Islanders, African immigrants, and other high-risk groups. Through collaborative partnerships, our organization provides culturally and linguistically appropriate viral hepatitis outreach, education, screening, Hep B vaccination, linkage to care, and patient navigation services for impacted communities. We also provide preventative health education for those who may be HIV co-infected and refer them to partnering organizations for additional screening, counseling, and care services.
Activities or mission (Part I)
Prevention of liver diseases caused by viral hepatitis through collaborative partnerships, culturally and linguistically appropriate viral hepatitis outreach, education, screening, vaccination and linkage to care and patient navigation services for impacted communities.
-
2022 was an exciting and busy year for our team at HBI. The Board of Directors' decision to revise our mission allowed us to expand our programs and serve more individuals in DC, Maryland, and Virginia. Recount our exciting growth on our newly designed website. You will immediately see our program impact, highlights, and upcoming events on the home page. Follow our daily activities on lnstagram, Facebook, Twitter, YouTube, and Linkedln by clicking on the homepage links. 21,789 individuals with health education information that included COVID-19 vaccination, HIV, HBV, HCV, NASH/NAFLD, and liver cancer prevention. 1,436 individuals with screening and testing for HBV 2.86% were found to be HBV positive; 43.73% need HBV vaccination. 3,335 individuals screening and testing for HCV 7 .2% were found to be HCV positive. 2,788 individuals screening and testing for HIV 2.55% were found to be HIV positive
Expenses $906,696
-
2022 was an exciting and busy year for our team at HBI. The Board of Directors' decision to revise our mission allowed us to expand our programs and serve more individuals in DC, Maryland, and Virginia. Recount our exciting growth on our newly designed website. You will immediately see our program impact, highlights, and upcoming events on the home page. Follow our daily activities on lnstagram, Facebook, Twitter, YouTube, and Linkedln by clicking on the homepage links.
As filed on the 2022 return.
Listed in Part VII
-
Jane PanJANE PAN
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael P ReyesMICHAEL P REYES
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Dr Sharon Tirona-Obias MDDR SHARON TIRONA-OBIAS MD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jose Bordon MDDR JOSE BORDON MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lydia Tang MDDR LYDIA TANG MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christy BuranaamornCHRISTY BURANAAMORN
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 19 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303239349300100
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