Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1994.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
86 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
23 people listed on the 990; $247K paid to officers and key staff.
Cyndee Clay’s $135K as Executive Director is at the 64th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cyndee Clay | $134,834 | $126,355 | $126,239 | $120,338 | $124,966 | $116,117 |
| Elizabeth Saracco-Macintosh | $112,077 | $106,266 | $102,053 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Improves health and rights for people affected by sex work or drug use.
Questions for Hips
Your first name shows with your question. Hips answers here, for everyone.
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Clinical Services
Hips clinical services department works to bring quality medical care and support to those for whom it is often out of reach. In 2024 the program provided over 700 medical appointments for substance use disorder, hiv, HCV or other medical issues.
Mobile Services
Hips mobile services department brings hips programs to the streets through extensive street-based services, 24 hours a day, 6 days a week. In 2025, the program provided 22,465 points of services across all wards of the city.
Social Services
In 2025, hips social services program provided case management, re-entry support, showers, laundry, computer lab access, job training and peer support during over 7,000 visits.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2025 990, line by line.
Download 990
| Line | Start FY25 | End FY25 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.2M | $672K |
| Land, buildings, equipmentLn 10c | $153K | $2.9M |
| Total assetsLn 16 | $2.3M | $4.8M |
| LiabilitiesLn 26 | $397K | $2.8M |
| Net assetsLn 32 | $1.9M | $2.0M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $170K | $170K | ||
| Pay of current officers, directors and key staffLn 5 | $158K | $140K | $8K | $10K |
| Other salaries and wagesLn 7 | $2.0M | $1.8M | $103K | $127K |
| Other employee benefitsLn 9 | $456K | $404K | $23K | $29K |
| Payroll taxesLn 10 | $201K | $178K | $10K | $13K |
| Legal feesLn 11b | $8K | $8K | ||
| Accounting feesLn 11c | $111K | $111K | ||
| Other fees for servicesLn 11g | $112K | $106K | $5K | $461 |
| Office expensesLn 13 | $278K | $202K | $61K | $14K |
| Information technologyLn 14 | $54K | $33K | $19K | $2K |
| OccupancyLn 16 | $331K | $284K | $46K | $2K |
| TravelLn 17 | $19K | $17K | $1K | $99 |
| Depreciation, depletion and amortizationLn 22 | $76K | $65K | $9K | $2K |
| InsuranceLn 23 | $15K | $14K | $811 | $79 |
| Other expenses (24a–d)Ln 24 | $280K | $273K | $866 | $7K |
| Total functional expensesLn 25 | $4.3M | $3.7M | $406K | $206K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest Viewing | $4.4M | $4.3M | $92K | $2.0M | 990 PDF |
| FY2024 | $4.2M | $4.2M | −$2K | $1.9M | 990 PDF |
| FY2023 | $3.9M | $3.8M | $56K | $1.9M | 990 PDF |
| FY2022 | $3.5M | $3.7M | −$143K | $1.8M | 990 PDF |
| FY2021 | $4.0M | $3.4M | $562K | $1.8M | 990 PDF |
| FY2020 | $3.1M | $3.1M | −$24K | $1.2M | 990 PDF |
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Schedules filed Part IV
See the full FY2025 990 (6 parts)
Part I · Summary $4,376,950 revenue, 12 lines filed
Part VI · Governance 17 of 17 board members independent, no flags
Part VIII · Statement of revenue $4,376,950 across 5 lines filed
Part IX · Statement of functional expenses $4,285,169 across 15 lines filed
Part X · Balance sheet $4,824,303 assets, 14 lines filed
Part XI · Reconciliation of net assets $1,995,942 net assets at year end
Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File
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