Totals
- Total revenue
- $3,903,417
- Total expenses
- $3,847,635
- Contributions and grants received
- $3,903,250
- Grants paid
- $218,949
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $167
- Total assets, end of year
- $2,201,039
- Total liabilities, end of year
- $347,322
- Net assets or fund balances, end of year
- $1,853,717
- Program services expenses (Part IX)
- $3,231,540
- Management and general expenses
- $545,077
- Fundraising expenses
- $71,018
- Program service expenses (Part III)
- $3,231,540
Program services were 84.0% 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)
$2,714,125
-
1f · All other contributions, gifts and grants
$1,189,125
-
11a · Other revenue: MISCELLANEOUS
total $167 · excluded $167
-
11e · Other revenue, total
$167
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,893 · program services $55,893
-
2 · Grants to domestic individuals
total $163,056 · program services $163,056
-
5 · Compensation of officers, directors and key employees
total $141,970 · program services $119,971 · management and general $18,688 · fundraising $3,311
-
6 · Compensation of disqualified persons
total $1,695,926 · program services $1,433,134 · management and general $223,236 · fundraising $39,556
-
9 · Other employee benefits
total $312,538 · program services $273,558 · management and general $27,838 · fundraising $11,142
-
10 · Payroll taxes
total $159,969 · program services $145,139 · management and general $10,871 · fundraising $3,959
-
11b · Fees: legal
total $225 · management and general $225
-
11c · Fees: accounting
total $116,016 · management and general $116,016
-
11g · Fees: other
total $169,210 · program services $132,140 · management and general $37,070
-
12 · Advertising and promotion
total $6,441 · program services $318 · management and general $445 · fundraising $5,678
-
13 · Office expenses
total $333,008 · program services $254,131 · management and general $76,050 · fundraising $2,827
-
14 · Information technology
total $67,511 · program services $56,256 · management and general $9,472 · fundraising $1,783
-
16 · Occupancy
total $221,712 · program services $221,037 · management and general $675
-
17 · Travel
total $15,696 · program services $14,656 · management and general $715 · fundraising $325
-
22 · Depreciation, depletion and amortization
total $17,287 · program services $14,694 · management and general $2,074 · fundraising $519
-
23 · Insurance
total $72,659 · program services $50,321 · management and general $21,320 · fundraising $1,018
-
24a · Other expenses: PROGRAM SUPPLIES
total $228,496 · program services $227,564 · management and general $32 · fundraising $900
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $70,022 · program services $69,672 · management and general $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,143,647 · end of year $861,773
-
2 · Savings and temporary cash investments
beginning of year $182,631 · end of year $189,698
-
4 · Accounts receivable
beginning of year $696,391 · end of year $882,611
-
9 · Prepaid expenses and deferred charges
beginning of year $21,418 · end of year $4,615
-
10a · Land, buildings and equipment: cost or other basis
$262,089
-
10b · Land, buildings and equipment: accumulated depreciation
$237,474
-
10c · Land, buildings and equipment, net
beginning of year $41,902 · end of year $24,615
-
15 · Other assets
beginning of year $394,132 · end of year $237,727
-
17 · Accounts payable and accrued expenses
beginning of year $235,234 · end of year $133,188
-
23 · Secured mortgages and notes payable
beginning of year $2,734
-
25 · Other liabilities
beginning of year $403,201 · end of year $214,134
-
27 · Net assets without donor restrictions
beginning of year $1,472,755 · end of year $1,761,003
-
28 · Net assets with donor restrictions
beginning of year $366,197 · end of year $92,714
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE.
-
IN 2023, HIPS PROVIDED HOUSING NAVIGATIONS SUPPORT TO OVER 288 UNHOUSED LGBTQ+ INDIVIDUALS
Expenses $951,180 · Grants $86,537
-
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.
Expenses $926,628 · Grants $41,061 · Revenue $5,500
-
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.
Expenses $1,065,025 · Grants $26,183
-
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.
Expenses $236,332 · Grants $58,406 · Revenue $1,207
-
GENERAL PROGRAMS
Expenses $52,375 · Grants $6,763 · Revenue $3,936
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devon Dvonne TrotterDEVON DVONNE TROTTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LopezANDREA LOPEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea L RickerCHELSEA L RICKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matthew RoseMATTHEW ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly StevensKELLY STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mazen SalehMAZEN SALEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin FotiKRISTIN FOTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WebreLAUREN WEBRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregoriah HartmanGREGORIAH HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan ZuckerJONATHAN ZUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate GoertzenKATE GOERTZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Malik BurnettDR MALIK BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney CaseWHITNEY CASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephen LeeDR STEPHEN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria M Rodriguez-RoldanVICTORIA M RODRIGUEZ-ROLDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariah FrancisMARIAH FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lj SilsenLJ SILSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cyndee ClayCYNDEE CLAY
EXECUTIVE DIRECTOR
- Total calculated
- $141,527
- From this org
- $126,239
- From related orgs
- $0
- Other
- $15,288
- Hours/week
- 40
-
Elizabeth Saracco-MacIntoshELIZABETH SARACCO-MACINTOSH
DIRECTOR OF PROGRAMS
- Total calculated
- $116,506
- From this org
- $102,053
- From related orgs
- $0
- Other
- $14,453
- Hours/week
- 40
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
-
$55,893
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349302158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.