Hepatitis Education Project

Tax-deductible

Seattle, WA501(c)(3)EducationEIN 91-1658691Revenue $1.8M in FY2024

On file with the IRShepeducation.org1621 S Jackson St, 98144-2277 · Seattle, WATax-exempt since May 1996Publicly supported charity — 170(b)(1)(A)(vi)

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The Hepatitis Education Project (hep) is committed to improving health of underserved communities disproportionately impacted by viral Hepatitis.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 7 volunteers and 26 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $193K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $275K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$501K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
-30% vs prior year
Spent
$2.2M
To programs
80%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$1.8M
FY2024▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$2.0M
FY2022$2.2M
FY2023$2.6M
FY2024$1.8M
Expenses
$2.2M
FY2024▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.6M
FY2022$2.9M
FY2023$2.6M
FY2024$2.2M
Net assets
$1.3M
FY2024▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.7M
FY2021$2.2M
FY2022$1.6M
FY2023$1.6M
FY2024$1.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.8M Management & general 17% · $373K Fundraising 3% · $59K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation
Baord Presidemt
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Apoorva Mallya’s $88K as Executive Director is at the 24th percentile of top reported officer pay among 3395 $1–10M education 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 · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Michael H Ninburg—$149,666$120,462$124,683
Amber Casey$84,428$119,865——
Apoorva Mallya$87,985———
Sarah Deutsch——$73,553$83,010

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.

See Hepatitis Education Project executive salaries →

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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

Educates underserved communities about viral hepatitis to improve their health.

Questions for Hepatitis Education Project

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Provided by the organization

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3 programs · $1.8M · in their own filed words · FY2024
01

Drug User Health

Hep offers a number of harm reduction services both at our fixed site and at outreach. Hep also 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 linkage to care services.

$1.1Mprogram expense
02

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…

$519Kprogram expense
03

Viral hepatitis education, testing, linkage to care, and correctional health hep provides education to clients, providers, and organizations free hepatitis c and b testing,hepatitis c treatment care coordination from diagnosis to cure, and linkage to care. In 2024, hep provided 585 HCV ab tests, 125 HCV rna tests,and 139 HBV tests.

$145Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$125K
Investment incomeLn 3$115K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.8M
Managementcol C$373K
Fundraisingcol D$59K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$1.8M
LiabilitiesLn 26$501K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$937K
Noncash giftsLn 1g$93K
Fees for servicesLn 2g$125K
Investment incomeLn 3$115K
Other incomeLn 4–11$2K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$1.6M
Cash and savings togetherLn 1–2$1.6M
Land, buildings, equipmentLn 10c$992
Other assetsLn 15$3K
Total assetsLn 16$1.8M
LiabilitiesLn 26$501K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 526
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$26K$1.6M
Land, buildings, equipmentLn 10c$8K$992
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$287K$501K
Net assetsLn 32$1.6M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.5M$1.1M$319K$48K
Office expensesLn 13$19K$14K$4K$522
OccupancyLn 16$21K$20K$1K
TravelLn 17$18K$17K$1K
Conferences, conventions and meetingsLn 19$2K$1K$890
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$21K$16K$3K$720
Other expenses (24a–d)Ln 24$646K$598K$39K$10K
All other expensesLn 24e$2K$1K$150$120
Total functional expensesLn 25$2.2M$1.8M$373K$59K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.8M$2.2M−$361K$1.3M 990 PDF
FY2023 $2.6M$2.6M$35K$1.6M 990 PDF
FY2022 $2.2M$2.9M−$659K$1.6M 990 PDF
FY2021 $2.0M$2.6M−$595K$2.2M 990 PDF
FY2020 $2.8M$2.2M$615K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,843,568 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,527,014$1,601,098
I-9 Program service revenuePrior year $123,038$125,166
I-10 Investment incomePrior year $17,435$115,249
I-11 Other revenuePrior year −$31,697$2,055
I-12 Total revenuePrior year $2,635,790$1,843,568
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,700,976$1,472,046
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $899,692$732,291
I-18 Total expensesPrior year $2,600,668$2,204,337
I-19 Revenue less expensesPrior year $35,122−$360,769
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,843,568 across 9 lines filed
VIII-1e Government grants$936,591
VIII-1f All other contributions, gifts and grants$664,507
VIII-1g Noncash contributions (included above)$93,087
VIII-1h Total contributions, gifts and grants$1,601,098
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $125,166$125,166
VIII-3 Investment incomeRelated to mission $115,249$115,249
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,055$2,055
VIII-12 Total revenueRelated to mission $242,470 · Unrelated business $0 · Excluded from tax $0$1,843,568
Part IX · Statement of functional expenses $2,204,337 across 9 lines filed
IX-7 Other salaries and wagesPrograms $1,104,985 · Management $319,246 · Fundraising $47,815$1,472,046
IX-13 Office expensesPrograms $13,936 · Management $4,376 · Fundraising $522$18,834
IX-16 OccupancyPrograms $19,888 · Management $1,474$21,362
IX-17 TravelPrograms $16,748 · Management $1,221$17,969
IX-19 Conferences, conventions and meetingsPrograms $1,420 · Management $890$2,310
IX-22 Depreciation, depletion and amortizationManagement $3,606$3,606
IX-23 InsurancePrograms $16,302 · Management $3,484 · Fundraising $720$20,506
IX-24 Other expenses (24a–d)Programs $597,782 · Management $38,586 · Fundraising $9,767$646,135
IX-24e All other expensesPrograms $1,299 · Management $150 · Fundraising $120$1,569
IX-25 Total functional expensesPrograms $1,772,360 · Management $373,033 · Fundraising $58,944$2,204,337
Part X · Balance sheet $1,827,193 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $25,525$1,600,020
X-3 Pledges and grants receivableStart of year $857,560$162,196
X-4 Accounts receivableStart of year $26,012$52,176
X-9 Prepaid expenses and deferred chargesStart of year $20,844$9,220
X-10c Land, buildings and equipment, netStart of year $7,608$992
X-15 Other assetsStart of year $105,375$2,589
X-16 Total assetsStart of year $1,880,992$1,827,193
X-17 Accounts payable and accrued expensesStart of year $178,329$187,795
X-19 Deferred revenue$220,645
X-25 Other liabilitiesStart of year $108,615$92,387
X-26 Total liabilitiesStart of year $286,944$500,827
X-27 Net assets without donor restrictionsStart of year $1,594,048$1,326,366
X-32 Total net assets or fund balancesStart of year $1,594,048$1,326,366
X-33 Total liabilities and net assetsStart of year $1,880,992$1,827,193
Part XI · Reconciliation of net assets $1,326,366 net assets at year end
XI-1 Total revenue$1,843,568
XI-2 Total expenses$2,204,337
XI-3 Revenue less expenses−$360,769
XI-4 Net assets at start of year$1,594,048
XI-6 Donated services and use of facilities$93,087
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,326,366

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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