Hips
- Assets
- $2.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Washington, DC
- Founding
- 06/1994
- Data as of
- 09/2021
- 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 09/2021, Hips employed 33 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 09/2021, Hips generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $3.4m during the year ending 09/2021. While expenses have increased by 17.8% per year over the past 6 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 16 individual grants totaling $270,408. 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
2021
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
HIPS PROVIDES DROP IN AND OUTREACH DIRECT SUPPORTIVE SERVICES TO INDIVIDUALS, AND THEIR COMMUNITIES, IMPACTED BY SEX WORK AND DRUG USE. PROGRAM ACTIVITIES INCLUDE A DROP IN CENTER, ACCESS TO HARM REDUCTION SUPPLIES, HIV PREVENTION MATERIALS, OVERDOSE EDUCATION AND PREVENTION MATERIALS, NON-MEDICAL CASE MANAGEMENT, HIV EARLY INTERVENTION SERVICES, HOUSING NAVIGATION AND REFERRALS, INDIVIDUAL COUNSELING AND REFERRALS, EDUCATIONAL WORKSHOPS AND SUPPORT GROUPS, PEER EDUCATION PROJECTS, LAUNDRY AND SHOWER ACCESS, HIV AND HEPATITIS C TESTING AND COUNSELING, COMMUNITY HEALTH WORKER SERVICES, PEER ADVOCACY SERVICES, AND A COMPREHENSIVE MOBILE SERVICES PROGRAM TO CONNECT WITH STREET-BASED WORKERS, THAT RUN MONDAY THROUGH THURSDAY 11AM-6PM AND ON THE WEEKEND FROM FRIDAY THROUGH SUNDAY FROM 11PM TO 5.30AM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndee Clay Executive Director | Officer | 40 | $124,966 |
Jonathan Zucker Treasurer | OfficerTrustee | 2 | $0 |
Gabrielle C Newell Secretary | OfficerTrustee | 2 | $0 |
Kelly Stevens Chair | OfficerTrustee | 2 | $0 |
Joylyn Hopkins Vice Chair | OfficerTrustee | 2 | $0 |
Baraq Stein Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,705,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,822,206 |
| Total Program Service Revenue | $171,253 |
| 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 | $4,001,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,984 |
| Compensation of current officers, directors, key employees. | $43,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,615,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $245,291 |
| Payroll taxes | $161,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,394 |
| Advertising and promotion | $0 |
| Office expenses | $120,782 |
| Information technology | $29,459 |
| Royalties | $0 |
| Occupancy | $301,833 |
| Travel | $32,312 |
| 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 | $23,319 |
| Insurance | $39,195 |
| All other expenses | $5,273 |
| Total functional expenses | $3,440,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,185 |
| Savings and temporary cash investments | $176,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,441,835 |
| 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 | $36,820 |
| Net Land, buildings, and equipment | $61,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,163 |
| Total assets | $2,036,307 |
| Accounts payable and accrued expenses | $244,688 |
| 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 | $6,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,718 |
| Total liabilities | $266,078 |
| Net assets without donor restrictions | $1,555,761 |
| Net assets with donor restrictions | $214,468 |
| 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 | $2,036,307 |
Grants Awarded
Over the last fiscal year, Hips has awarded $204,440 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
TRANS UNITED FUND PURPOSE: GENERAL SUPPORT | $48,720 |
TRANS UNITED FUND PURPOSE: GENERAL SUPPORT | $48,720 |
Chicago, IL PURPOSE: GENERAL SUPPORT | $38,500 |
Chicago, IL PURPOSE: GENERAL SUPPORT | $38,500 |
Washington, DC PURPOSE: GENERAL SUPPORT | $15,000 |
Washington, DC PURPOSE: GENERAL SUPPORT | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hips has recieved totaling $523,595.
| Awarding Organization | Amount |
|---|---|
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF HIPS | $220,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $165,000 |
Drug Policy Alliance New York, NY PURPOSE: TO EXPAND THE CAPACITY OF ITS #DECRIMPOVERTYDC ADVOCACY PROGRAM TO REACH AND DIRECTLY SOLICIT FEEDBACK FROM THE COMMUNITIES MOST IMPACTED BY CRIMINALIZATION AND THE PROPOSED LEGISLATION, IN ORDER TO DEVELOP A TRUE CITY-WIDE GRASSROOTS CAMPAIGN TO #DECRIMPOVERTY IN DC AND GENERAL SUPPORT. | $34,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $28,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $20,000 |
Washington Regional Association Of Grantmakers Washington, DC PURPOSE: PUBLIC POLICY | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Cornerstones Inc Reston, VA | $6,868,044 | $15,431,284 |
Planning Council Norfolk, VA | $2,554,279 | $14,330,288 |
International Association Of Better Business Bureaus Inc Arlington, VA | $17,726,579 | $13,292,143 |
Marine Corps Heritage Foundation Triangle, VA | $123,200,023 | $11,840,546 |
Washington County Community Action Council Inc Hagerstown, MD | $6,621,618 | $12,215,163 |
Union Mission Norfolk, VA | $19,076,349 | $10,467,458 |
Harford Community Action Agency Inc Edgewood, MD | $1,673,036 | $9,657,215 |