Hepatitis B Initiative Ofwashington Dc
- Assets
- $633.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Washington, DC
- Founding
- 06/2007
- Data as of
- 12/2023
- EIN
- 20-5841637
Organization Overview
Hepatitis B Initiative Ofwashington Dc is located in Washington, DC. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Hepatitis B Initiative Ofwashington DC employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hepatitis B Initiative Ofwashington DC 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 12/2023, Hepatitis B Initiative Ofwashington DC generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 21.8% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF LIVER DISEASES CAUSED BY VIRAL HEPATITIS THROUGH COLLABORATIVE PARTNERSHIPS, CULTURALLY AND LINGUISTICALLY APPROPRIATE VIRAL HEPATITIS OUTREACH, EDUCATION, SCREENING, VACCINATION AND LINKAGE TO CARE AND PATIENT NAVIGATION SERVICES FOR IMPACTED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE EXCITED TO INTRODUCE THE HEALTH BETTERMENT INITIATIVE (HBI), MARKING A TRANSFORMATION FROM OUR PREVIOUS IDENTITY AS THE HEPATITIS B INITIATIVE. WE ARE STILL HBI AND HAVE EXPANDED TO SOLIDIFY OUR UNWAVERING COMMITMENT TO ENHANCE OVERALL HEALTH. WE NOW OFFER OUTREACH AND EDUCATION THAT ALLOWS US TO SERVE MORE PEOPLE WITH HEALTH ACCESS DISPARITIES; THIS INCLUDES: BEYOND EDUCATION, WE OFFER FREE TESTING FOR GLUCOSE, CHOLESTEROL, HEPATITIS B, HEPATITIS C, HIV, TB, AND SYPHILIS. HBI ALSO PROVIDES CASE MANAGEMENT AND PATIENT NAVIGATION SERVICES, ENSURING A SEAMLESS LINKAGE TO CARE FOR COMPREHENSIVE HEALTH MANAGEMENT. WE ARE A DIVERSE TEAM SERVING DIVERSE COMMUNITIES WITH A NEW REVITALIZED BRAND. LOOK FOR THE SOFT LAUNCH THAT STARTS WITH OUR NEW WEBSITE. TRANSLATIONS OF OUR EDUCATIONAL MATERIALS WILL START WITH SPANISH AND WILL FOLLOW TO INCLUDE CHINESE, MONGOLIAN, VIETNAMESE, AND AMHARIC. OUR COMMITMENT TO BETTER HEALTH AND WELL-BEING INCLUDES SIMPLIFYING ACCESS TO FREE HEALTH RESOURCES. I AM PLEASED TO PRESENT OUR ACCOMPLISHMENTS AND IMPACTFUL STORIES FROM 2023 IN THIS ANNUAL REPORT. THIS PAST YEAR, HBI CONTINUED ITS UNWAVERING COMMITMENT TO EMPOWERING INDIVIDUALS AND COMMUNITIES TOWARDS OPTIMAL HEALTH, WITH A PRIMARY FOCUS ON LIVER DISEASES, INFECTIOUS DISEASES, AND CHRONIC CONDITIONS. THROUGH CULTURALLY SENSITIVE EDUCATION, ROBUST SUPPORT SERVICES, AND COLLABORATIVE PARTNERSHIPS, WE HAVE TAKEN SIGNIFICANT STRIDES IN ELIMINATING HEALTH DISPARITIES, PARTICULARLY AMONG VULNERABLE POPULATIONS. IN 2023, HBI TESTED 3,505 PEOPLE FOR HIV; CONSISTING OF 1,263 IN DC, 1,858 IN MARYLAND AND 384 IN VIRGINIA. FOR HCV, HBI TESTED 1,327 IN DC, 2,569 IN MARYLAND AND 682 IN VIRGINIA. THUS A TOTAL OF 4,578 HCV TESTING IN 2023. ALSO, A TOTAL OF 2,286 WERE TESTED FOR HBV. OUT OF THIS TOTAL, 339 WERE TESTED IN DC, 1,412 IN MARYLAND AND 535 IN VIRGINIA. ON HEALTH EDUCATION, HBI PROVIDED HEALTH EDUCATION TO 26,000; BROKEN DOWN TO 7,536 IN DC, 14,590 IN MARYLAND AND 3,873 IN IN VIRGINIA.
2022 WAS AN EXCITING AND BUSY YEAR FOR OUR TEAM AT HBI. THE BOARD OF DIRECTORS' DECISION TO REVISE OUR MISSION ALLOWED US TO EXPAND OUR PROGRAMS AND SERVE MORE INDIVIDUALS IN DC, MARYLAND, AND VIRGINIA. RECOUNT OUR EXCITING GROWTH ON OUR NEWLY DESIGNED WEBSITE. YOU WILL IMMEDIATELY SEE OUR PROGRAM IMPACT, HIGHLIGHTS, AND UPCOMING EVENTS ON THE HOME PAGE. FOLLOW OUR DAILY ACTIVITIES ON LNSTAGRAM, FACEBOOK, TWITTER, YOUTUBE, AND LINKEDLN BY CLICKING ON THE HOMEPAGE LINKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Ashford CEO | OfficerTrustee | 0 | $92,596 |
Michael P Reyes Chairman | Trustee | 0 | $0 |
Dr Lydia Tang MD Director | Trustee | 0 | $0 |
Rona Jobe Secretary | Trustee | 0 | $0 |
Petros Tadesse Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $737,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,133,289 |
| 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 | $1,133,289 |
| 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. | $92,596 |
| Compensation of current officers, directors, key employees. | $23,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,064 |
| Pension plan accruals and contributions | $5,488 |
| Other employee benefits | $0 |
| Payroll taxes | $36,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,560 |
| Fees for services: Accounting | $36,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,677 |
| Office expenses | $0 |
| Information technology | $31,070 |
| Royalties | $0 |
| Occupancy | $34,786 |
| Travel | $42,743 |
| 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 | $720 |
| Insurance | $10,230 |
| All other expenses | $76,599 |
| Total functional expenses | $1,187,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,026 |
| Accounts receivable, net | $0 |
| 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 | $5,069 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $430,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,950 |
| Total assets | $633,271 |
| Accounts payable and accrued expenses | $45,320 |
| 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 | $0 |
| Total liabilities | $45,320 |
| Net assets without donor restrictions | $587,951 |
| 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 | $633,271 |