Hepatitis Education Project
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Seattle, WA
- Founding
- 05/1996
- Data as of
- 12/2022
- 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 12/2022, Hepatitis Education Project employed 28 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 12/2022, Hepatitis Education Project generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSSION IS TO REDUCE THE MORBIDITY AND MORALITY ASSOCIATED WITH VIRAL HEPATITIS.
Describe the Organization's Program Activity:
Part 3 - 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. IN 2022, HEP RESUMED MORE NORMAL PROGRAM AND SERVICE OPERATIONS WHILE STILL NAVIGATING THE PANDEMIC. IN 2022, HEP PROVIDED 326 HCV AB TESTS, 88 HCV RNA TESTS, AND 106 HBV TESTS. HEP ALSO FACILITATES CLASSES ON HEPATITIS, BLOODBORNE PATHOGENS, AND HARM REDUCTION FOR PRISONS AND JAILS THROUGHOUT WASHINGTON STATE. IN 2022, HEP'S CORRECTIONAL HEALTH PROGRAM CONTINUED WITH MAIL-IN CORRESPONDENCE COURSEWORK DUE TO PANDEMIC IN-PERSON RESTRICTIONS IN CORRECTIONAL FACILITIES.
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. IN 2022, 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 2022 HEP DISTRIBUTED 289,506 STERILE SYRINGES THROUGH SSP AND 2,344 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. HEP HAD 36 MOUD INDUCTIONS IN 2022.
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 2022, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael H Ninburg Executive Director | Officer | 40 | $149,666 |
Amber Casey Interim Deputy Executive Director | Officer | 40 | $119,865 |
Maria Corcorran MD Board President | OfficerTrustee | 0.5 | $0 |
Jeffrey King CPA Treasurer | OfficerTrustee | 0.5 | $0 |
Judith Tsui Board Secretary | OfficerTrustee | 0.5 | $0 |
Kim Miller Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,458 |
| Related organizations | $1,127,170 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,393 |
| Noncash contributions included in lines 1a–1f | $51,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,069,021 |
| Total Program Service Revenue | $151,065 |
| Investment income | $98 |
| 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 | $2,224,050 |
| 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. | $284,160 |
| Compensation of current officers, directors, key employees. | $99,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,956 |
| Pension plan accruals and contributions | $13,919 |
| Other employee benefits | $117,101 |
| Payroll taxes | $133,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,696 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,072 |
| Advertising and promotion | $3,643 |
| Office expenses | $76,568 |
| Information technology | $39,104 |
| Royalties | $0 |
| Occupancy | $122,057 |
| Travel | $9,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,100 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,882,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,763 |
| Savings and temporary cash investments | $950,743 |
| Pledges and grants receivable | $136,036 |
| Accounts receivable, net | $125,463 |
| 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 | $20,970 |
| Net Land, buildings, and equipment | $24,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,716,112 |
| Accounts payable and accrued expenses | $155,465 |
| 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 | $155,465 |
| Net assets without donor restrictions | $1,560,647 |
| 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 | $1,716,112 |