2024-11-08T17:47:58-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911658691 HEPATITIS EDUCATION PROJECT HEPA 2067320311 1621 S JACKSON ST 201 SEATTLE WA 98144 APOORVA MALLYA EXECUTIVE DIRECTOR 2067320311 2024-11-07 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-10-31 2023 2024-10-15 13:58:12Z APOORVA MALLYA 1621 S JACKSON ST 201 SEATTLE WA 98144 2702970 0 1 X WWW.HEP.ORG X 1994 WA LEADING THE FIGHT TO END VIRAL HEPATITIS. 6 6 27 20 0 0 2069021 2527014 151065 123038 98 17435 3866 -31697 2224050 2635790 0 0 0 0 1920611 1700976 0 0 8296 961979 899692 2882590 2600668 -658540 35122 1716112 1880992 155465 286944 1560647 1594048 X THE HEPATITIS EDUCATION PROJECT IS COMMITTED TO PROVIDING SUPPORT, EDUCATION, ADVOCACY AND DIRECT SERVICES FOR PEOPLE AFFECTED BY HEPATITIS AND TO HELPING RAISE HEPATITIS AWARENESS AMONG PATIENTS, MEDICAL PROVIDERS AND THE GENERAL PUBLIC. 0 1 845296 0 80100 VIRAL HEPATITIS EDUCATION, TESTING, LINKAGE TO CARE, AND CORRECTIONAL HEALTH: HEP PROVIDES EDUCATION TO CLIENTS, PROVIDERS, AND ORGANIZATIONS, FREE HEPATITIS C AND B TESTING, LINKAGE TO CARE, AND FREE HEPATITIS A/B VACCINATION. IN 2023, HEP PROVIDED 464 HCV AB TESTS, 90 HCV RNA TESTS, AND 83 HBV TESTS. HEP ALSO FACILITATES CLASSES ON HEPATITIS, BLOODBORNE PATHOGENS, AND HARM REDUCTION FOR PRISONS AND JAILS THROUGHOUT WASHINGTON STATE. HEP'S CORRECTIONAL HEALTH PROGRAM CONTINUED WITH MAIL-IN CORRESPONDENCE COURSEWORK DUE TO PANDEMIC IN-PERSON RESTRICTIONS IN CORRECTIONAL FACILITIES. IN-PERSON CLASSES RETURN IN 2024. 741770 0 42938 DRUG USER HEALTH: HEP RUNS A SYRINGE SERVICE PROGRAM (SSP) AND PARTNERS WITH A LOCAL FQHC TO PROVIDE MEDICATIONS FOR OPIOID USE DISORDER TREATMENT (MOUD) LOCATED IN THE HEP OFFICE. HEP CONTINUES TO WORK WITH ENCAMPMENTS TO PROVIDE HARM REDUCTION AND LINAGE TO CARE SERVICES. IN 2023 HEP DISTRIBUTED 255,383 STERILE SYRINGES THROUGH SSP AND 8542 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. HEP HAD 47 MOUD INDUCTIONS IN 2023. 512380 0 0 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 2023, 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. 2099446 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JULIE JETLAND 2067320311 1621 S JACKSON ST STE 201 SEATTLE WA 98144 MARIA CORCORRAN MD PRESIDENT 0.50 X X 0 0 0 JEFFREY KING CPA TREASURER 0.50 X X 0 0 0 JUDITH TSUI SECRETARY 0.50 X X 0 0 0 KIM MILLER DIRECTOR 0.50 X 0 0 0 ENA ORU DIRECTOR 0.50 X 0 0 0 ELSA TAMRU DIRECTOR 0.05 X 0 0 0 AMBER CASEY INTERIM DEPUTY EXECUTIVE DIRECTOR (9/8/22-8/2 40.00 X 84428 0 24023 APOORVA MALLYA EXECUTIVE DIRECTOR 40.00 X 87985 0 9816 172413 0 33839 2 0 0 0 0 53647 1421115 1052252 88093 2527014 HEP 101 TRAINING 812900 54600 54600 CITY ENCAMPMENTS 812900 42938 42938 HEP SHIELD 812900 25500 25500 123038 17435 17435 30505 53647 67180 -36675 -36675 3610 0 3610 3610 OTHER INCOME 900099 1368 1368 1368 2635790 123038 0 -14262 206252 134063 72189 1234912 971572 263340 13575 10573 3002 127423 102057 25366 118814 91487 27327 100081 84481 11689 3911 251968 235375 12593 4000 2408 1315 1093 59411 40490 18595 326 25888 19104 6784 133890 103095 30795 15421 11931 3431 59 3009 2874 135 46 46 16529 16529 PROGRAM IMPLEMENTATION 290399 290399 AUTO EXPENSE 642 630 12 2600668 2099446 492926 8296 458763 25525 950743 838068 136036 857560 125463 26012 20970 20844 66498 58890 24137 7608 0 105375 1716112 1880992 155465 178329 0 108615 155465 286944 X 1560647 1594048 1560647 1594048 1716112 1880992 35122 -1721 0 X X 0 1 X 0 0 X 2003523 2671959 1894883 2069021 2527014 11166400 2003523 2671959 1894883 2069021 2527014 11166400 3430819 7735581 15026 7623 131 98 17435 40313 526 1752 4978 7256 11213969 886046 0.68980 0.70430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 526. 2022 AMOUNT: $ 1,752. 2023 AMOUNT: $ 1,368. RAFFLE - 2023 AMOUNT: $ 3,610. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17525 17525 0 48973 41365 7608 7608 RIGHT-OF-USE ASSETS 105375 105375 LEASE LIABILITIES 108615 108615 X 2733841 30871 30871 2702970 -67180 -67180 2635790 2698719 30871 67180 98051 2600668 0 2600668 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES -67,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 67,180. GALA 84152 53647 30505 3505 5262 31264 10885 16264 84152 53647 30505 3505 5262 31264 10885 16264 67180 -36675 X 1 65873 ACTUAL X AUCTION ITEMS 180 22220 SALES PRICE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS. FORM 990, PART III, LINE 3 CLINICAL SERVICES WERE REMOVED AND HAVE TRANSITIONED TO OUR PARTNERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROVIDES THE BOARD WITH A COPY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THERE IS ALSO A STRONG CULTURE AMONG THE STAFF TO SELF-POLICE FOR CONFLICTS AND TO ASK QUESTIONS IF SOMETHING COULD APPEAR QUESTIONABLE. IF AN ISSUE DOES COME UP FOR STAFF, THE EXECUTIVE DIRECTOR REVIEWS THE SITUATION TO SEE IF ANY ACCOMMODATIONS NEED TO BE MADE. IF IT IS A SIGNIFICANT ISSUE, IT WILL ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE ALSO REVIEWS ALL CONFLICTS OF INTEREST ISSUES BROUGHT UP BY THE INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA FROM THE KING COUNTY NONPROFIT SECTOR ARE USED TO HELP SET COMPENSATION. DELIBERATION AND DECISION PROCESSES ARE DOCUMENTED THROUGH EMAIL CORRESPONDENCE BETWEEN BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND AGENCY ACCOUNTANT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.