Civic Intelligence

Hepatitis Education Project

990 • Fiscal year 2020 • EIN 91-1658691

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

1621 S Jackson St No 201Seattle, WA 98144

(206) 732-0311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,683

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,856,929

Up $1,117,778 (+64%) from 2019

Net Assets

Up

$2,713,914

Up $1,012,784 (+60%) from 2019

Liabilities

Up

$143,015

Up $104,994 (+276%) from 2019

Revenue

Up

$2,799,207

Up $377,240 (+16%) from 2019

Expenses

Up

$2,184,049

Up $233,474 (+12%) from 2019

Net Income

Up

$615,158

Up $143,766 (+30%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $110,537Liabilities 2010: $4,197Net Assets 2010: $106,3402010Assets 2011: $206,834Liabilities 2011: $4,345Net Assets 2011: $202,4892011Assets 2012: $308,129Liabilities 2012: $14,813Net Assets 2012: $293,3162012Assets 2013: $397,919Liabilities 2013: $14,225Net Assets 2013: $383,6942013Assets 2014: $493,467Liabilities 2014: $25,439Net Assets 2014: $468,0282014Assets 2015: $709,957Liabilities 2015: $12,408Net Assets 2015: $697,5492015Assets 2016: $923,504Liabilities 2016: $7,822Net Assets 2016: $915,6822016Assets 2017: $1,126,211Liabilities 2017: $8,137Net Assets 2017: $1,118,0742017Assets 2018: $1,265,858Liabilities 2018: $36,120Net Assets 2018: $1,229,7382018Assets 2019: $1,739,151Liabilities 2019: $38,021Net Assets 2019: $1,701,1302019Assets 2020: $2,856,929Liabilities 2020: $143,015Net Assets 2020: $2,713,9142020Assets 2021: $2,378,469Liabilities 2021: $159,282Net Assets 2021: $2,219,1872021Assets 2022: $1,716,112Liabilities 2022: $155,465Net Assets 2022: $1,560,6472022Assets 2023: $1,880,992Liabilities 2023: $286,944Net Assets 2023: $1,594,0482023Assets 2024: $1,827,193Liabilities 2024: $500,827Net Assets 2024: $1,326,3662024

Highlighted filing

2020

Assets$2,856,929
Liabilities$143,015
Net Assets$2,713,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $196,200Expenses 2010: $183,526Net Income 2010: $12,6742010Expenses 2011: $186,1622011Expenses 2012: $279,9782012Revenue 2013: $440,083Expenses 2013: $349,705Net Income 2013: $90,3782013Revenue 2014: $525,839Expenses 2014: $441,505Net Income 2014: $84,3342014Revenue 2015: $782,422Expenses 2015: $552,901Net Income 2015: $229,5212015Revenue 2016: $847,766Expenses 2016: $629,633Net Income 2016: $218,1332016Revenue 2017: $977,372Expenses 2017: $774,980Net Income 2017: $202,3922017Revenue 2018: $1,435,174Expenses 2018: $1,323,510Net Income 2018: $111,6642018Revenue 2019: $2,421,967Expenses 2019: $1,950,575Net Income 2019: $471,3922019Revenue 2020: $2,799,207Expenses 2020: $2,184,049Net Income 2020: $615,1582020Revenue 2021: $1,984,440Expenses 2021: $2,579,167Net Income 2021: -$594,7272021Revenue 2022: $2,224,050Expenses 2022: $2,882,590Net Income 2022: -$658,5402022Revenue 2023: $2,635,790Expenses 2023: $2,600,668Net Income 2023: $35,1222023Revenue 2024: $1,843,568Expenses 2024: $2,204,337Net Income 2024: -$360,7692024

Highlighted filing

2020

Revenue$2,799,207
Expenses$2,184,049
Net Income$615,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,799,207
Mission and Program Overview

Mission

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.

The hepatitis education project (hep) is committed to improving health of underserved communities disproportionately impacted by viral hepatitis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$589,998$1,103,404▲ $513,406
Savings and Temporary Cash Investments$940,159$958,410▲ $18,251
Pledges and Grants Receivable-$693,169-
Accounts Receivable$192,253$59,846▼ $132,407
Land, Buildings, and Equipment, Net$539$34,100▲ $33,561
Prepaid Expenses and Deferred Charges$16,202$8,000▼ $8,202
Total Assets$1,739,151$2,856,929▲ $1,117,778
Liabilities
Accounts Payable and Accrued Expenses$29,075$142,061▲ $112,986
Deferred Revenue$8,946$954▼ $7,992
Total Liabilities$38,021$143,015▲ $104,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,471,821-
Net Assets Without Donor Restrictions$1,701,130$242,093▼ $1,459,037
Total Net Assets Fund Balance$1,701,130$2,713,914▲ $1,012,784
Total Liabilities and Net Assets / Fund Balance$1,739,151$2,856,929▲ $1,117,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,100$20,244$54,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael H NinburgExecutive DirectorFT$124,683$1,000$125,683
Sarah DeutschDirector of ProgramsFT$83,010$4,844$87,854

Board Members and Trustees

NameTitle
Dr Anne LarsonPresident
Dr John ScottTrustee
Maria Corcorran MdTrustee
Nina Kim MdTrustee
Jeffrey KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rational 360Marketing And Communications1828 L STREET NW 640, Washington, DC 20036$110,548
Revenue and Support

Revenue Composition

Contributions and Grants
$2,671,959
Program Service Revenue
$119,625
Investment Income
$7,623
Other Revenue
$0
All Other Contributions
$1,762,393
Change in Net Assets
$615,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,799,207
Total Revenue per Form 990
$2,799,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,432
Other Expenses$746,617
Total Fundraising Expense$35,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,966$256,697$9,615$1,032,278
Fees for Services Other$264,453--$264,453
Current Officers, Directors, Trustees, and Key Employees$175,100$27,760$10,677$213,537
Occupancy$93,433$16,344$5,172$114,949
Other Employee Benefits$85,686$6,280$4,940$96,906
Payroll Taxes$70,976$10,819$5,000$86,795
Information Technology$53,707$7,190$343$61,240
Office Expenses$14,399$9,623$113$24,135
Travel$19,915$175-$20,090
Insurance$3,942$7,254-$11,196
Depreciation Depletion-$10,697-$10,697
Pension Plan Contributions-$7,916-$7,916
Fees for Services Accounting$4,000$2,410$82$6,492
Advertising-$6,042-$6,042
Conferences and Meetings$4,460$690-$5,150
Other Expenses$1,296$850$0$850
Total Functional Expenses$1,776,639$371,468$35,942$2,184,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,184,049
Total Expenses per Audited Statements$2,184,049
Total Expenses per Form 990$2,184,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed and approved by the board of directors prior to filing.

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 15

The board of directors reviews and determines the compensation of the executive director. Comparibility 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.

Form 990, Part VI, Section C, Line 18

Made available upon request

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hepatitis Education Project
EIN
91-1658691
Phone
2067320311
Address
1621 S JACKSON ST NO 201, SEATTLE, WA 98144

Signing Officer

Name
Michael Ninburg
Title
Executive Director
Phone
2067320311
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ninburg
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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. During the 2020 pandemic, hep continued to provide limited services outside our office building for participants. Tested 659 people for hepatitis c and 86 people for hepatitis b, administered 96 doses of hepatitis a/b vaccine, administered 15 monovalent hepatitis a vaccine, and had over 1,081 encounters with hep's medical case management. Hep also facilitates classes on hepatitis, bloodborne pathogens, and harm reduction for prisons and jails throughout washington state. In 2020, hep's correctional health program reimagined their structure to address in-person class suspension in all correctional facilities due to the pandemic. All educational materials were transitioned to mail-in correspondence coursework for remote delivery with no service interruption. Educational materials were distributed to 1,708 incarcerated persons living in wa state prisons.

Form 990, Part IX, Line 11G

Clinical care: program service expenses 1,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,620. Other professional fees: program service expenses 151,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,475. Marketing: program service expenses 111,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,358.

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from the prior year.

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt096906
IRS990/OtherExpensesGrp/Desc0PROGRAM IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc1PROGRAMMATIC DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt0193156
IRS990/OtherExpensesGrp/ProgramServicesAmt126150
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/TotalAmt0193877
IRS990/OtherExpensesGrp/TotalAmt126150
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010819
IRS990/PayrollTaxesGrp/ProgramServicesAmt070976
IRS990/PayrollTaxesGrp/TotalAmt086795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07916
IRS990/PensionPlanContributionsGrp/TotalAmt07916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0MICHAEL NINBURG
IRS990/PriorPeriodAdjustmentsAmt0397626
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEP 101 TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HEP SHIELD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125500
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG 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 2020 HEP ADJUSTED EACH PROGRAM TO ADDRESS THE PANDEMIC BY MOVING OUTSIDE AND UTILIZED TELEHEALTH OPTIONS. WE KEPT BOTH PROGRAMS OPENED TUESDAY, WEDNESDAY, THURSDAY 1-5PM. HEP ALSO CONTINUED TO WORK WITH ENCAMPMENTS TO PROVIDE HARM REDUCTION THROUGHOUT THE PANDEMIC. IN 2020 HEP DISTRIBUTED 492,600 STERILE SYRINGES THROUGH SSP AND 4,616 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. HAD 65 MOUD INDUCTIONS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL, 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 HEPATITIS B AND C IN THE UNITED STATES. IN 2020, NVHR HOSTED A PATIENT SUMMIT IN ATLANTA WHERE 107 ADVOCATES FROM 34 STATES MET TO IMPROVE PUBLIC HEALTH RESPONSE TO VIRAL HEPATITIS. NHCN HOSTED VIRTUAL ENGAGEMENT SERIES THIS YEAR DUE TO THE PANDEMIC WITH 256 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS SPEAKING HONORARIUMS AND OTHER PROGRAMS AS NEEDED OR REQUESTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081852
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015026
IRS990/PYOtherExpensesAmt0819844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403418
IRS990/PYRevenuesLessExpensesAmt0471392
IRS990/PYSalariesCompEmpBnftPaidAmt01130731
IRS990/PYTotalExpensesAmt01950575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02421967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02671959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07686111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56980
IRS990ScheduleA/PublicSupportPY170Pct00.53990
IRS990ScheduleA/PublicSupportTotal170Amt04402520
IRS990ScheduleA/SubstantialContributorsTotAmt03283591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02671959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07686111
IRS990ScheduleA/TotalSupportAmt07725841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HEP WORKS WITH LOCAL, STATE AND FEDERAL LEGISLATORS AND AGENCIES TO ADVOCATE ON BEHALF OF HEPATITIS PATIENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02184049
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02799207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034100
IRS990ScheduleD/TotalExpensesPerForm990Amt02184049
IRS990ScheduleD/TotalRevenuePerForm990Amt02799207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02799207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02184049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRAL 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. DURING THE 2020 PANDEMIC, HEP CONTINUED TO PROVIDE LIMITED SERVICES OUTSIDE OUR OFFICE BUILDING FOR PARTICIPANTS. TESTED 659 PEOPLE FOR HEPATITIS C AND 86 PEOPLE FOR HEPATITIS B, ADMINISTERED 96 DOSES OF HEPATITIS A/B VACCINE, ADMINISTERED 15 MONOVALENT HEPATITIS A VACCINE, AND HAD OVER 1,081 ENCOUNTERS WITH HEP'S MEDICAL CASE MANAGEMENT. HEP ALSO FACILITATES CLASSES ON HEPATITIS, BLOODBORNE PATHOGENS, AND HARM REDUCTION FOR PRISONS AND JAILS THROUGHOUT WASHINGTON STATE. IN 2020, HEP'S CORRECTIONAL HEALTH PROGRAM REIMAGINED THEIR STRUCTURE TO ADDRESS IN-PERSON CLASS SUSPENSION IN ALL CORRECTIONAL FACILITIES DUE TO THE PANDEMIC. ALL EDUCATIONAL MATERIALS WERE TRANSITIONED TO MAIL-IN CORRESPONDENCE COURSEWORK FOR REMOTE DELIVERY WITH NO SERVICE INTERRUPTION. EDUCATIONAL MATERIALS WERE DISTRIBUTED TO 1,708 INCARCERATED PERSONS LIVING IN WA STATE PRISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARIBILITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL CARE: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 151,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,475. MARKETING: PROGRAM SERVICE EXPENSES 111,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01739151
IRS990/TotalAssetsEOYAmt02856929
IRS990/TotalAssetsGrp/BOYAmt01739151
IRS990/TotalAssetsGrp/EOYAmt02856929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02671959
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371468

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$1.84$2.20$0.36
2023Summary only. Only limited summary data is available for this year.$1.88$0.29$1.59$2.64$2.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$2.22$2.88$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$1.98$2.58$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.71$2.80$2.18$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$2.42$1.95$0.47
2018Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.44$1.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.98$0.77$0.20
2016Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.85$0.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.53$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.44$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20$0.18$0.01