Nonprofit · EIN 94-3205535
HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY
Tax-exempt · OAKLAND, CA 94601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,162,417 | $4,953,186 | $209,231 | $3,205,937 | $842,623 | $2,363,314 |
| June 30, 2024 | 990 | $3,819,407 | $3,219,570 | $599,837 | $2,342,149 | $188,066 | $2,154,083 |
| June 30, 2023 | 990 | $2,935,280 | $2,400,530 | $534,750 | $1,680,645 | $126,399 | $1,554,246 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,471,936
- of which government grants
- $2,462,749
- Program service revenue
- $1,677,890
- Investment income
- $2,681
- Other revenue
- $9,910
Expenses
- Grants and similar amounts paid
- $41,830
- Compensation of officers, directors and key employees
- $159,713
- Other salaries and wages
- $2,346,177
- Salaries, compensation and benefits (total)
- $2,942,002
- Professional fundraising fees
- $0
- Legal fees
- $9,518
- Accounting fees
- $94,760
- Occupancy
- $226,138
- Travel
- $79,806
- Depreciation
- $83,111
- Program services (functional)
- $3,551,686
- Management and general (functional)
- $1,071,359
- Fundraising (functional)
- $330,141
Balance sheet and other
- Total assets, start of year
- $2,342,149
- Total assets, end of year
- $3,205,937
- Total liabilities, end of year
- $842,623
- Net assets, end of year
- $2,363,314
- Land, buildings and equipment
- $1,475,401
- Net assets without donor restrictions
- $2,363,314
- Gross receipts
- $5,162,417
- Employees
- 43
- Volunteers
- 25
- Year formed
- 1996
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Braunz Courtney | Executive Dir. Officer | 40 | $152,832 | $11,963 |
| Simone Nalls | Program Director | 40 | $120,000 | $0 |
| Nyisha Underwood | President Trustee or director | 1 | $0 | $0 |
| Arthur Belton | Treasurer Trustee or director | 1 | $0 | $0 |
| Andrew Reynolds | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Braunz Courtney | Executive Dir. Officer | 40 | $126,923 | $7,169 |
| Nyisha Underwood | President Trustee or director | 1 | $0 | $0 |
| Arthur Belton | Treasurer Trustee or director | 1 | $0 | $0 |
| Andrew Reynolds | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Braunz Courtney | Executive Dir. Officer | 40 | $99,257 |
| Nyisha Underwood | President Trustee or director | 1 | $0 |
| Arthur Belton | Treasurer Trustee or director | 1 | $0 |
| Andrew Reynolds | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7522, OAKLAND, CA 94601-0522
- In care of
- % BOBBIE RUCKER
- Principal officer (990 for 2024)
- Braunz Courtney, PO Box 7522, Oakland, CA 94601
- Signed the 990
- Braunz Courtney, Executive Director
- Phone
- (510) 434-0307
- Website
- www.heppac.org
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3205535 or by the name HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HIV education and prevention provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.
Program accomplishments
- Alameda County and Contra Costa County Services: HEPPAC provides harm reduction and overdose prevention services across Alameda and Contra Costa Counties, including syringe services, naloxone distribution, and linkage to care. Services prioritize people who use drugs, individuals experiencing homelessness, and communities disproportionately impacted by overdose.Programsare delivered through outreach, fixed sites, hospital partnerships, and community collaborations to ensure low-barrier, stigma-free access.Expenses $2,173,527 · revenue $1,350,655
- East Bay MAT Expansion (EBME) - OD2A (Overdose Data to Action) supports overdose prevention strategies through naloxone distribution, Substance Use Navigator (SUN) placements, and expanded access to medications for opioid use disorder (MOUD). Theprogramstrengthens systems coordination between hospitals, jails, community organizations, and syringe serviceprogramsto improve treatment continuity. OD2A funding enhances real-time response efforts and builds long-term overdose prevention infrastructure.Expenses $526,494
- East Bay Drug Checking (EBDC) is a pilotprogramestablished in 2023 that provides drug checking using advanced technology (FTIR and portable mass spectrometry) to identify substances and reduce overdose risk. Theprogramintegrates services within public health and community settings, leveraging peer-led outreach to increase trust and engagement. Testing data supports rapid overdose response, public alerts, and data-driven community interventions.Expenses $322,029
- NATIONAL BLACK HARM REDUCTION NETWORK (NBHRN) ADVANCED ITS TRANSITION TO AN INDEPENDENT ORGANIZATION,COMPLETING INCORPORATION AND FILING FOR 501(C)(3) STATUS, AND RAISED NEARLY $470,000 TO SUPPORT ITS MISSION. NBHRN CONTINUED TO ENGAGE ITS CONSTITUENCY AND ADVANCE ITS MISSION THROUGH ITS WEBSITE, NEWSLETTER, AND SOCIAL MEDIA CHANNELS, WHILE DEVELOPING STRATEGIC PARTNERSHIPS WITH KEY ORGANIZATIONS IN THE HARM REDUCTION FIELD AND ADVANCING DEVELOPMENT OF ITS RECLAIMING LEADERSHIP WORKFORCE DEVELOPMENT CURRICULUM.Expenses $264,885 · revenue $134,409
- Punks With Lunch (PWL) not only launched a Community Drug Checking Program but served over 10,000 people without missing a single day of scheduled service. PWL distributed at least 10,000 doses of naloxone and the community reported over 800 overdose reversals as a result.Expenses $264,751 · grants $41,830 · revenue $192,916
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3205535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $3,205,937
- Income (IRS master file)
- $5,162,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,162,417 | $4,953,186 | $3,205,937 | XML |
| 990 | June 2024 | $3,819,407 | $3,219,570 | $2,342,149 | IRS |
| 990 | June 2023 | $2,935,280 | $2,400,530 | $1,680,645 | XML |
| 990 | June 2022 | $1,850,554 | $1,799,640 | $1,115,514 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3205535).
Questions about HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY
- What is the EIN of HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY?
- The employer identification number (EIN) of HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY is 94-3205535.
- Is HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY?
- The 990 for the year ended June 30, 2025 names Braunz Courtney.
- Who are the officers and directors of HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $152,832 (Braunz Courtney, Executive Dir.).
- How much revenue does HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,162,417, expenses of $4,953,186 and total assets of $3,205,937 at year end.
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