Hepatitis Education Project
- Assets
- $2.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Seattle, WA
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 91-1658691
Organization Overview
Hepatitis Education Project is located in Seattle, WA. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Hepatitis Education Project employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hepatitis Education Project 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 12/2021, Hepatitis Education Project generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEPATITIS EDUCATION PROJECT (HEP) IS COMMITTED TO IMPROVING HEALTH OF UNDERSERVED COMMUNITIES DISPROPORTIONATELY IMPACTED BY VIRAL HEPATITIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
DRUG USER HEALTH: HEP RUNS A SYRINGE SERVICE PROGRAM (SSP) AND PARTNERSHIPS WITH A LOCAL FQHC AND A BEHAVIORAL HEALTH ORGANIZATION TO PROVIDE MEDICATIONS FOR OPIOID USE DISORDER TREATMENT (MOUD) LOCATED IN THE HEP OFFICE. IN 2021, HEP RESUMED MORE NORMAL PROGRAM AND SERVICE OPERATIONS WHILE STILL NAVIGATING THE PANDEMIC. HEP CONTINUED TO WORK WITH ENCAMPMENTS TO PROVIDE HARM REDUCTION THROUGHOUT THE PANDEMIC. IN 2021 HEP DISTRIBUTED 210,564 STERILE SYRINGES THROUGH SSP AND 2,116 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. HEP HAD 50 MOUD INDUCTIONS IN 2021.
NATIONAL, STATE, AND LOCAL POLICY AND ADVOCACY: HEP MANAGES THE NATIONAL HEPATITIS CORRECTIONS NETWORK (NHCN) AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE (NVHR). THE NETWORKS ARE NATIONAL COALITIONS OF MEDICAL PROVIDERS, ADMINISTRATORS, RESEARCHERS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER PUBLIC HEALTH ADVOCATES WORKING TOGETHER TO INCREASE ACCESS TO HEPATITIS PREVENTION, TESTING AND TREATMENT IN CORRECTIONAL FACILITIES, AND TO ELIMINATE VIRAL HEPATITIS IN THE UNITED STATES. IN 2021, NVHR STRENGTHENED OUR NATIONAL COALITION AND STRATEGIC PARTNERSHIPS, HELPED LEAD THE VIRAL HEPATITIS COMMUNITY IN ELMINATION ADVOCACY EFFORTS, AND EXPANDED THE REACH OF OUR GRASSROOTS ADVOCACY NETWORK.
THE ORGANIZATION CONDUCTS SPEAKING HONORARIUMS AND OTHER PROGRAMS AS NEEDED OR REQUESTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael H Ninburg Executive Director | Officer | 40 | $120,462 |
Sarah Deutsch Director Of Programs | Officer | 40 | $73,553 |
Dr Anne Larson President | OfficerTrustee | 2 | $0 |
Jeffrey King CPA Treasurer | OfficerTrustee | 2 | $0 |
Nina Kim MD Trustee (left During Cy) | Trustee | 2 | $0 |
Dr John Scott Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $724,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,170,654 |
| Noncash contributions included in lines 1a–1f | $33,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,894,883 |
| Total Program Service Revenue | $88,900 |
| Investment income | $131 |
| 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 | $1,984,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $201,188 |
| Compensation of current officers, directors, key employees. | $26,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,199,941 |
| Pension plan accruals and contributions | $9,353 |
| Other employee benefits | $142,805 |
| Payroll taxes | $124,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $365,485 |
| Advertising and promotion | $3,684 |
| Office expenses | $59,641 |
| Information technology | $69,035 |
| Royalties | $0 |
| Occupancy | $127,160 |
| Travel | $9,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,103 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,579,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,712 |
| Savings and temporary cash investments | $986,173 |
| Pledges and grants receivable | $598,357 |
| Accounts receivable, net | $17,100 |
| 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 | $19,904 |
| Net Land, buildings, and equipment | $30,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,378,469 |
| Accounts payable and accrued expenses | $152,749 |
| Grants payable | $0 |
| Deferred revenue | $6,533 |
| 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 | $0 |
| Total liabilities | $159,282 |
| Net assets without donor restrictions | $2,219,187 |
| Net assets with donor restrictions | $0 |
| 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 | $2,378,469 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hepatitis Education Project has recieved totaling $67.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |