Hips
- Assets
- $2.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Washington, DC
- Founding
- 06/1994
- Data as of
- 09/2023
- EIN
- 52-1847137
Organization Overview
Hips is located in Washington, DC. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Hips employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hips is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hips generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 14.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hips has awarded 13 individual grants totaling $168,188. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HIPS ADVANCES THE HEALTH RIGHTS OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, HIPS PROVIDED HOUSING NAVIGATIONS SUPPORT TO OVER 288 UNHOUSED LGBTQ+ INDIVIDUALS
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon Dvonne Trotter Chair | OfficerTrustee | 2 | $0 |
Andrea Lopez Vice Chair | OfficerTrustee | 2 | $0 |
Chelsea L Ricker Secretary | OfficerTrustee | 2 | $0 |
Matthew Rose Treasurer | OfficerTrustee | 2 | $0 |
Kelly Stevens Board Member | Trustee | 2 | $0 |
Mazen Saleh Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,714,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,189,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,903,250 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,903,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,893 |
| Grants and other assistance to domestic individuals. | $163,056 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,970 |
| Compensation of current officers, directors, key employees. | $18,688 |
| Compensation to disqualified persons | $1,695,926 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,538 |
| Payroll taxes | $159,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $116,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,210 |
| Advertising and promotion | $6,441 |
| Office expenses | $333,008 |
| Information technology | $67,511 |
| Royalties | $0 |
| Occupancy | $221,712 |
| Travel | $15,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,287 |
| Insurance | $72,659 |
| All other expenses | $0 |
| Total functional expenses | $3,847,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,773 |
| Savings and temporary cash investments | $189,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $882,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,615 |
| Net Land, buildings, and equipment | $24,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,727 |
| Total assets | $2,201,039 |
| Accounts payable and accrued expenses | $133,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $214,134 |
| Total liabilities | $347,322 |
| Net assets without donor restrictions | $1,761,003 |
| Net assets with donor restrictions | $92,714 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,201,039 |
Grants Awarded
Over the last fiscal year, Hips has awarded $102,220 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WASHINGTON AIDS PARTNERSHIP PURPOSE: GENERAL SUPPORT | $15,000 |
TRANS UNITED FUND PURPOSE: GENERAL SUPPORT | $48,720 |
BYP-100 PURPOSE: GENERAL SUPPORT | $38,500 |