Totals
- Total revenue
- $4,376,950
- Total expenses
- $4,285,169
- Contributions and grants received
- $4,327,655
- Grants paid
- $169,629
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $49,295
- Total assets, end of year
- $4,824,303
- Total liabilities, end of year
- $2,828,361
- Net assets or fund balances, end of year
- $1,995,942
- Program services expenses (Part IX)
- $3,672,759
- Management and general expenses
- $406,034
- Fundraising expenses
- $206,376
- Program service expenses (Part III)
- $3,672,759
Program services were 85.7% 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)
$3,146,767
-
1f · All other contributions, gifts and grants
$1,180,888
-
11a · Other revenue: MISCELLANEOUS
total $49,295 · related or exempt $49,295
-
11e · Other revenue, total
$49,295
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $169,629 · program services $169,629
-
5 · Compensation of officers, directors and key employees
total $158,261 · program services $140,204 · management and general $8,063 · fundraising $9,994
-
7 · Other salaries and wages
total $2,017,080 · program services $1,786,938 · management and general $102,762 · fundraising $127,380
-
9 · Other employee benefits
total $455,617 · program services $403,632 · management and general $23,212 · fundraising $28,773
-
10 · Payroll taxes
total $200,831 · program services $177,917 · management and general $10,231 · fundraising $12,683
-
11b · Fees: legal
total $8,399 · management and general $8,399
-
11c · Fees: accounting
total $110,716 · management and general $110,716
-
11g · Fees: other
total $111,988 · program services $106,403 · management and general $5,124 · fundraising $461
-
13 · Office expenses
total $277,747 · program services $202,184 · management and general $61,317 · fundraising $14,246
-
14 · Information technology
total $53,775 · program services $32,581 · management and general $19,040 · fundraising $2,154
-
16 · Occupancy
total $331,171 · program services $283,590 · management and general $45,871 · fundraising $1,710
-
17 · Travel
total $18,601 · program services $17,488 · management and general $1,014 · fundraising $99
-
22 · Depreciation, depletion and amortization
total $76,028 · program services $65,268 · management and general $8,608 · fundraising $2,152
-
23 · Insurance
total $14,882 · program services $13,992 · management and general $811 · fundraising $79
-
24a · Other expenses: PROGRAM SUPPLIES
total $274,882 · program services $267,703 · management and general $563 · fundraising $6,616
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $5,562 · program services $5,230 · management and general $303 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,812 · end of year $470,899
-
2 · Savings and temporary cash investments
beginning of year $510,893 · end of year $200,869
-
4 · Accounts receivable
beginning of year $877,146 · end of year $1,230,714
-
9 · Prepaid expenses and deferred charges
beginning of year $24,435 · end of year $28,931
-
10a · Land, buildings and equipment: cost or other basis
$3,235,637
-
10b · Land, buildings and equipment: accumulated depreciation
$342,747
-
10c · Land, buildings and equipment, net
beginning of year $152,515 · end of year $2,892,890
-
15 · Other assets
beginning of year $87,726 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $330,990 · end of year $372,226
-
23 · Secured mortgages and notes payable
end of year $35,348
-
25 · Other liabilities
beginning of year $66,376 · end of year $2,420,787
-
27 · Net assets without donor restrictions
beginning of year $1,347,589 · end of year $1,780,623
-
28 · Net assets with donor restrictions
beginning of year $556,572 · end of year $215,319
Mission and programs · 2024
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.
-
CLINICAL SERVICES: HIPS CLINICAL SERVICES DEPARTMENT WORKS TO BRING QUALITY MEDICAL CARE AND SUPPORT TO THOSE FOR WHOM IT IS OFTEN OUT OF REACH. IN 2024 THE PROGRAM PROVIDED OVER 700 MEDICAL APPOINTMENTS FOR SUBSTANCE USE DISORDER, HIV, HCV OR OTHER MEDICAL ISSUES.
Expenses $1,152,645 · Grants $53,236 · Revenue $49,295
-
SOCIAL SERVICES: IN 2025, HIPS SOCIAL SERVICES PROGRAM PROVIDED CASE MANAGEMENT, RE-ENTRY SUPPORT, SHOWERS, LAUNDRY, COMPUTER LAB ACCESS, JOB TRAINING AND PEER SUPPORT DURING OVER 7,000 VISITS.
Expenses $971,388 · Grants $44,864
-
MOBILE SERVICES: HIPS MOBILE SERVICES DEPARTMENT BRINGS HIPS PROGRAMS TO THE STREETS THROUGH EXTENSIVE STREET-BASED SERVICES, 24 HOURS A DAY, 6 DAYS A WEEK. IN 2025, THE PROGRAM PROVIDED 22,465 POINTS OF SERVICES ACROSS ALL WARDS OF THE CITY.
Expenses $1,146,529 · Grants $52,953
-
ADVOCACY AND OTHER
Expenses $402,197 · Grants $18,576
As filed on the 2024 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
-
Rebecca AtkinsonREBECCA ATKINSON
VICE CHAIR (THRU 9/30/25)
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea L RickerCHELSEA L RICKER
SECRETARY (THRU 12/31/24)
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BuckleyELIZABETH BUCKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matthew RoseMATTHEW ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WebreLAUREN WEBRE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LopezANDREA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron ShapiroAARON SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mazen SalehMAZEN SALEH
BOARD MEMBER (THRU 12/31/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Gregoriah HartmanGREGORIAH HARTMAN
BOARD MEMBER (THRU 12/31/2024)
- 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
-
Joseph StagoJOSEPH STAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen CeranicKRISTEN CERANIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elena SalisburyELENA SALISBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Drew GibsonDREW GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana Thu-Thao RhodesDIANA THU-THAO RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamika IwajomoTAMIKA IWAJOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle CollinsKYLE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hot Sauce KingHOT SAUCE KING
BOARD MEMBER (THRU 12/31/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey GrimesKELSEY GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cyndee ClayCYNDEE CLAY
EXECUTIVE DIRECTOR
- Total calculated
- $149,561
- From this org
- $134,834
- From related orgs
- $0
- Other
- $14,727
- Hours/week
- 40
-
Elizabeth Saracco-MacIntoshELIZABETH SARACCO-MACINTOSH
DIRECTOR OF PROGRAMS
- Total calculated
- $129,227
- From this org
- $112,077
- From related orgs
- $0
- Other
- $17,150
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632309349301958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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