Form 990 for tax year 2022
Filed by HAWAII STATE RURAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $1,511,520
- Total expenses
- $1,051,740
- Contributions and grants received
- $1,511,520
- Grants paid
- $676,522
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $794,066
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $794,066
- Program services expenses (Part IX)
- $1,051,740
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,027,779
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$2,820
-
1c · Fundraising events
$2,980
-
1d · Related organizations
$30,000
-
1e · Government grants (contributions)
$1,423,445
-
1f · All other contributions, gifts and grants
$52,275
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $676,522 · program services $676,522
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $142,987 · program services $142,987 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,563 · program services $5,563 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,402 · program services $14,402 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $70 · program services $70 · management and general $0 · fundraising $0
-
13 · Office expenses
total $120,921 · program services $120,921 · management and general $0 · fundraising $0
-
14 · Information technology
total $613 · program services $613 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,725 · program services $21,725 · management and general $0 · fundraising $0
-
17 · Travel
total $29,287 · program services $29,287 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $19,149 · program services $19,149 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: admin allocation
total $339 · program services $339 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies Medications
total $11,957 · program services $11,957 · management and general $0 · fundraising $0
-
24c · Other expenses: Meals and Training
total $935 · program services $935 · management and general $0 · fundraising $0
-
24d · Other expenses: Copying
total $272 · program services $272 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,998 · program services $6,998 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,080 · end of year $303,674
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $253,445 · end of year $490,392
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $63,728 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $94,402 · end of year $303,674
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $205,395 · end of year $490,392
Mission and programs · 2022
Mission
Established in 1998 our mission is to advocate for rural health issues and promote communication education and research of issues related to rural health. HSRHA participates in national and local health initiatives promotes rural health networks provides grassroots input into statewide health planning and promotes the development of new services for rural areas.
Activities or mission (Part I)
Our mission is to advocate for rural health issues an promote communication education and research of issues related to rural health.
-
Hope Project The mission of the HOPE grant is to reduce morbidity and mortality from opioid overdoses and substance use disorders in rural Hawaii by expanding resources for prevention treatment and recovery. The Hawaii State Rural Health Association has partnered with various organizations to achieve four objectives over the three-year grant period. Objectives include creating substance use prevention and resilience-building activities for 3,000 individuals and families expanding access to treatment for 1,000 rural community members per year promoting community support for recovery engagement for 1,000 individuals per year and training 5,000 people resulting in a 10% increase in patient screening and 5% decrease in substance use deaths by the end of the grant.
Expenses $129,065 · Grants $135,299 · Revenue $5,634
-
Molokai Kupuna Project Through this project we aim to improve community health for kupuna elderly 65 and over on the island of Molokai post Covid-19 pandemic by providing physical and mental health services economic sustainability and other socio-economic and social factors. The program serves an over 350 kupuna. The program enhances kupuna's physical and emotional health improve their mental health and mitigate isolation through social interaction. Additionally the program employs contractors to provide kupuna services and offer virtual education. The program's focus is on improving kupuna's health status post-pandemic and addressing long-term care options.
Expenses $537,691 · Grants $485,575 · Revenue $52,116
-
Covid Access We are proud to spearhead the Hawaii COVID-19 Vaccine Access Project which is committed to promoting health equity and diminishing COVID-19 related health disparities. We take ownership in utilizing community outreach workers to educate and assist people in getting vaccinated. We have established a public health workforce which includes community health workers patient navigators and social support specialists to proactively prevent and respond to COVID-19. Our outreach strategy encompasses direct face-to-face communication with community members helping them make vaccine appointments find convenient locations and addressing their transportation needs. We prioritize the well-being of vulnerable and underserved communities including ethnic and racial minorities and those living in socially vulnerable areas to proactively address persistent health disparities.
Expenses $298,397 · Grants $398,397 · Revenue $100,000
As filed on the 2022 return.
Listed in Part VII
-
Lisa rantz
President
- Total calculated
- $0
- Hours/week
- 10
-
Judy Mikami
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Valerie Janikowski
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Laura Reichardt
Elected Regular
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Lee
Elected Regular
- Total calculated
- $0
- Hours/week
- 5
-
Jesie Marques
Elected Regular
- Total calculated
- $0
- Hours/week
- 5
-
Puanani Hee
Elected Regular
- Total calculated
- $0
- Hours/week
- 5
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
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349300213
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