Form 990 for tax year 2022
Filed by HAWAII ISLAND HIV AIDS FOUNDATION.
Totals
- Total revenue
- $4,620,630
- Total expenses
- $4,258,783
- Contributions and grants received
- $2,835,160
- Grants paid
- $0
- Program service revenue
- $1,257,545
- Investment income
- $11,769
- Other revenue
- $516,156
- Total assets, end of year
- $1,686,211
- Total liabilities, end of year
- $596,722
- Net assets or fund balances, end of year
- $1,089,489
- Program services expenses (Part IX)
- $3,731,468
- Management and general expenses
- $517,571
- Fundraising expenses
- $9,744
- Program service expenses (Part III)
- $3,731,468
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,794,159
-
1f · All other contributions, gifts and grants
$41,001
-
2a · Program service revenue: 340B RYAN WHITE REVENUE
total $1,207,430 · related or exempt $1,207,430
-
2b · Program service revenue: PROGRAM REVEUE
total $50,115 · related or exempt $50,115
-
3 · Investment income
total $12,506 · excluded $12,506
-
7a · Gross sales of assets other than inventory
other assets $68,017
-
7b · Less cost or other basis and sales expenses
other assets $68,754
-
7c · Gain or loss
other assets -$737
-
7d · Net gain or loss
total -$737 · excluded -$737
-
8a · Fundraising events: gross income
$48,919
-
8b · Fundraising events: direct expenses
$62,040
-
8c · Net income from fundraising events
total -$13,121 · excluded $879
-
11a · Other revenue: OTHER INCOME
total $529,277 · excluded $529,277
-
11e · Other revenue, total
$529,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,276,927 · program services $1,080,026 · management and general $191,538 · fundraising $5,363
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $260,795 · program services $226,496 · management and general $33,280 · fundraising $1,019
-
10 · Payroll taxes
total $124,268 · program services $98,163 · management and general $25,610 · fundraising $495
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,417 · management and general $48,417
-
11c · Fees: accounting
total $25,000 · management and general $25,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $44,352 · program services $19,036 · management and general $25,075 · fundraising $241
-
13 · Office expenses
total $59,228 · program services $49,567 · management and general $9,275 · fundraising $386
-
14 · Information technology
total $104,944 · program services $87,823 · management and general $16,438 · fundraising $683
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,461 · program services $116,210 · management and general $68,251
-
17 · Travel
total $82,697 · program services $30,241 · management and general $51,633 · fundraising $823
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,365 · management and general $4,365
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,031 · program services $12,578 · management and general $2,355 · fundraising $98
-
24a · Other expenses: 340B PHARMACY EXPENSE
total $1,048,277 · program services $1,047,295 · management and general $982
-
24b · Other expenses: CLIENT SERVICES
total $172,015 · program services $172,015
-
24c · Other expenses: 340B COGS
total $710,011 · program services $710,011
-
24e · All other expenses
total $97,995 · program services $82,007 · management and general $15,352 · fundraising $636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,348 · end of year $169,136
-
2 · Savings and temporary cash investments
beginning of year $95,163 · end of year $13,086
-
3 · Pledges and grants receivable
beginning of year $602,662 · end of year $732,872
-
4 · Accounts receivable
end of year $652,008
-
9 · Prepaid expenses and deferred charges
beginning of year $737 · end of year $103
-
10a · Land, buildings and equipment: cost or other basis
$76,899
-
10b · Land, buildings and equipment: accumulated depreciation
$76,899
-
10c · Land, buildings and equipment, net
beginning of year $68,754
-
12 · Investments: other securities
end of year $100,253
-
15 · Other assets
beginning of year $103,414 · end of year $18,753
-
17 · Accounts payable and accrued expenses
beginning of year $251,693 · end of year $596,722
-
25 · Other liabilities
beginning of year $113,283
-
27 · Net assets without donor restrictions
beginning of year $612,042 · end of year $997,607
-
28 · Net assets with donor restrictions
beginning of year $162,060 · end of year $91,882
Mission and programs · 2022
Mission
THE HAWAII ISLAND HIV/AIDS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A HEALTHIER, STRONGER COMMUNITY WITH AN EMPHASIS ON HIV AND RELATED HEALTH ISSUES.AFTER A SIX MONTH REBRANDING PROCESS, HAWAII ISLAND HIV/AIDS FOUNDATION REGISTERED WITH THE STATE OF HAWAII TO BEGIN DOING BUSINESS AS KUMUKAHI HEALTH WELLNESS KHW.
Activities or mission (Part I)
THE HAWAII ISLAND HIV/AIDS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A HEALTHIER, STRONGER COMMUNITY WITH AN EMPHASIS ON HIV AND RELATED HEALTH ISSUES.
-
THE CLIENT SERVICES DEPARTMENT HAS INCREASED THE CASE MANAGEMENT TEAM SO THAT THERE ARE 2 FULL-TIME CASE MANAGERS IN KONA AND 3 FULL-TIME CASE MANAGERS IN HILO, ALONG WITH A HOUSING COORDINATOR TO SERVE ALL CLIENTS. TOGETHER THE TEAM HAS SERVED 312 UNDUPLICATED CLIENTS AND PROVIDED 10,753 SERVICE DELIVERIES. THERE HAVE BEEN 35 INTAKES THAT ARE A COMBINATION OF NEWLY DIAGNOSED INDIVIDUALS, INDIVIDUALS WHO HAVE MOVED TO THE ISLAND AS WELL AS INDIVIDUALS WHO HAVE DECIDED TO SEEK OUT CASE MANAGEMENT SERVICES BUT HAD ALREADY BEEN LIVING ON ISLAND. WE HAVE STRENGTHENED OUR RELATIONSHIPS WITH PRIMARY CARE PROVIDERS WHO ARE WILLING TO SEE OUR CLIENTS AS WELL AS ESTABLISHED MONTHLY PATIENT REVIEW MEETINGS WITH THE CLINT SPENCER CLINIC FROM OAHU WHO PROVIDES HIV SPECIALTY CARE AT BOTH OUR HILO AND KONA OFFICES ONCE A MONTH. MOST IMPORTANTLY WE COLLABORATE EVERY DAY WITH OUR AIAOLA SEXUAL HEALTH CLINIC WHICH HAS AN HIV SPECIALIST ON STAFF. WE ALSO PARTICIPATE IN A STATE-WIDE RYAN WHITE ZOOM MEETING EVERY MONTH HELD BY THE DEPARTMENT OF HEALTH TO DISCUSS POLICIES AND PROCEDURES TO BENEFIT CLIENT
Expenses $746,232
-
THROUGH THE PREVENTION OUTREACH AND ENGAGEMENT POE DEPARTMENTS TESTING PROGRAM, WE DIAGNOSED AND TREATED 116 CASES OF GONORRHEA, CHLAMYDIA OR SYPHILIS AND DIAGNOSED AND LINKED 7 INDIVIDUALS TO HIV CARE. WE ALSO HAD 6 POSITIVE HCV CASES WITHIN THIS YEAR. WE CONDUCTED 3,655 SEXUAL HEALTH TESTS HIV, HEPATITIS C, SYPHILIS, CHLAMYDIA AND GONORRHEA. IN TOTAL, KHW WAS ABLE TO PROVIDE TESTING TO 993 PEOPLE. POE STAFF ALSO EXCHANGED 97,638 SYRINGES IN 931 PARTICIPANT VISITS TO OUR OFFICE, AS WELL AS PASSED OUT 185 DOSES OF NALOXONE. 38,731 CONDOMS WERE ALSO DISTRIBUTED THROUGHOUT THE WEST SIDE OF HAWAII ISLAND.
Expenses $935,589
-
THE KOKUA SERVICES PARTNERSHIP HAS GROWN IN SO MANY WAYS. OUR COMMUNITY HAS LOOKED AT US AS A VIABLE RESOURCE AND WE ARE GROWING MONTH BY MONTH. WE HAVE STRENGTHENED THE TRUST WITHIN OUR COMMUNITIES AND PARTNERS AS WELL AS EARNING A MUTUAL RESPECT FOR OUR SERVICE AREAS. ALTHOUGH WE ARE STILL IN THE PANDEMIC AND WE HAVE A PHE PUBLIC HEALTH EMERGENCY CONTINUING THROUGH HARD WORK AND DEDICATION WE HAVE INCREASED OUR NUMBERS WHICH HAS BENEFITED THE COMMUNITIES WHICH WE SERVE SUCH AS COFA, FARMERS, LGBTQ AND THE HOMELESS COMMUNITIES ISLAND-WIDE. WITH OUR PARTNERS THE ISLAND OF HAWAII YMCA, KALANIHALE, HAWAII ISLAND COMMUNITY HEALTH CENTER, IMUA, AND COMMUNITY CLINIC OF MAUI, WE HAVE PROVIDED 8,623 EDUCATIONAL ACTIVITIES, WE HAVE REACHED OVER 27,374 COMMUNITY MEMBERS AND HAVE DISTRIBUTED 98,975 FLYERS, EMAILS, WEBSITE POST AND MEDIA ADS IN THE NEWSPAPER AND RADIO.
Expenses $1,002,036
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry McGoffLARRY MCGOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Roger GremmingerROGER GREMMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer RabideauJENNIFER RABIDEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Martin RathbunMARTIN RATHBUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly RossMOLLY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaidden KellyKAIDDEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith BrownKEITH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Tuilosega SilvaPETER TUILOSEGA SILVA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317427
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