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Nonprofiteer
← HAWAII HEALTH & HARM REDUCTION CENTER

Form 990 for tax year 2022

Filed by HAWAII HEALTH & HARM REDUCTION CENTER.

Totals

Total revenue
$16,338,630
Total expenses
$15,878,635
Contributions and grants received
$10,203,539
Grants paid
$519,659
Program service revenue
$6,140,149
Investment income
$7,268
Other revenue
-$12,326
Total assets, end of year
$8,839,363
Total liabilities, end of year
$3,381,222
Net assets or fund balances, end of year
$5,458,141
Program services expenses (Part IX)
$14,368,094
Management and general expenses
$1,235,552
Fundraising expenses
$274,989
Program service expenses (Part III)
$14,368,094

Program services were 90.5% 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

    $8,586

  • 1c · Fundraising events

    $107,923

  • 1e · Government grants (contributions)

    $8,915,526

  • 1f · All other contributions, gifts and grants

    $1,171,504

  • 1g · Noncash contributions included above

    $23,038

  • 2a · Program service revenue: 340B DRUG PURCHASE PROGRAM

    total $6,140,149 · related or exempt $6,140,149

  • 3 · Investment income

    total $7,268 · excluded $7,268

  • 8a · Fundraising events: gross income

    $53,028

  • 8a · Fundraising events: contributions included on line 1c

    $107,923

  • 8b · Fundraising events: direct expenses

    $65,354

  • 8c · Net income from fundraising events

    total -$12,326 · excluded -$12,326

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $519,659 · program services $519,659

  • 5 · Compensation of officers, directors and key employees

    total $132,437 · program services $105,950 · management and general $26,487

  • 7 · Other salaries and wages

    total $4,761,428 · program services $4,296,723 · management and general $318,523 · fundraising $146,182

  • 8 · Pension plan contributions

    total $66,530 · program services $59,852 · management and general $4,691 · fundraising $1,987

  • 9 · Other employee benefits

    total $697,800 · program services $627,763 · management and general $49,194 · fundraising $20,843

  • 10 · Payroll taxes

    total $480,497 · program services $432,270 · management and general $33,873 · fundraising $14,354

  • 11g · Fees: other

    total $4,990,178 · program services $4,882,095 · management and general $101,919 · fundraising $6,164

  • 13 · Office expenses

    total $965,354 · program services $791,361 · management and general $169,026 · fundraising $4,967

  • 16 · Occupancy

    total $430,349 · program services $221,007 · management and general $209,342

  • 17 · Travel

    total $52,941 · program services $49,896 · management and general $2,705 · fundraising $340

  • 20 · Interest

    total $512 · management and general $512

  • 22 · Depreciation, depletion and amortization

    total $155,871 · management and general $155,871

  • 23 · Insurance

    total $61,903 · program services $31,442 · management and general $30,461

  • 24a · Other expenses: 340B DRUG PURCHASE PROG

    total $1,915,326 · program services $1,915,326

  • 24b · Other expenses: PARKING

    total $200,156 · program services $169,909 · management and general $24,491 · fundraising $5,756

  • 24c · Other expenses: STAFF TRAINING

    total $173,437 · program services $119,165 · management and general $52,896 · fundraising $1,376

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $76,999 · program services $64,622 · management and general $12,377

  • 24e · All other expenses

    total $197,258 · program services $81,054 · management and general $43,184 · fundraising $73,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,261,702 · end of year $2,662,545

  • 2 · Savings and temporary cash investments

    beginning of year $569,614 · end of year $570,352

  • 3 · Pledges and grants receivable

    beginning of year $2,258,424 · end of year $3,041,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,153 · end of year $127,757

  • 10a · Land, buildings and equipment: cost or other basis

    $1,282,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $729,972

  • 10c · Land, buildings and equipment, net

    beginning of year $370,466 · end of year $552,881

  • 15 · Other assets

    beginning of year $48,163 · end of year $1,884,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,513,959 · end of year $1,458,582

  • 25 · Other liabilities

    beginning of year $78,417 · end of year $1,922,640

  • 27 · Net assets without donor restrictions

    beginning of year $4,629,846 · end of year $4,793,013

  • 28 · Net assets with donor restrictions

    beginning of year $368,300 · end of year $665,128

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $4,590,389 · Grants $519,659

  • SEE SCHEDULE O

    Expenses $3,122,399

  • SEE SCHEDULE O

    Expenses $1,915,326 · Revenue $6,140,149

  • RYAN WHITE PART B SERVICES:THE HAWAI'I STATE DEPARTMENT OF HEALTH'S HARM REDUCTION SERVICES BRANCH (HRSB) IS HAWAI'I'S GRANTEE FOR THE RYAN WHITE PART B (RWB) PROGRAM. HRSB CONTRACTS WITH HHHRC TO PROVIDE COMMUNITY-BASED CARE AND SUPPORT SERVICES TO PLWH, INCLUDING BY SUBCONTRACTING WITH AGENCIES STATEWIDE. RYAN WHITE PART B SERVICES, WHICH INCLUDES A COMPREHENSIVE CASE MANAGEMENT SYSTEM, AS WELL AS OTHER SUPPORT SERVICES, ARE PROVIDED THROUGH AIDS SERVICE ORGANIZATIONS, HOUSING PROGRAMS, COMMUNITY HEALTH CENTERS AND OTHER MEDICAL FACILITIES. HHHRC CURRENTLY CONTRACTS WITH 5 AGENCIES TO PROVIDE RYAN WHITE PART B SERVICES.

    Expenses $4,739,980

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ha'Aheo Zablan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brandon Kamigaki

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laurie Mizuno

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Randy Soriano

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Casken RN MPH PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifford Chang MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Katz MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Omori MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy McDermott PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Tapu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susie Fujikawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Tam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Fowler MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haylin Dennison LCSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Soon Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Lusk

    EXECUTIVE DIRECTOR

    Total calculated
    $138,658
    From this org
    $128,593
    From related orgs
    $0
    Other
    $10,065
    Hours/week
    40

  • Christina Wang

    APRN RX

    Total calculated
    $152,952
    From this org
    $142,176
    From related orgs
    $0
    Other
    $10,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,176
    Bonus
    $0
    Other
    $0
    Deferred
    $4,263
    Nontaxable benefits
    $6,513
    Filer's total
    $152,952

  • Angela Gough

    PSYCHIATRIST

    Total calculated
    $194,488
    From this org
    $183,208
    From related orgs
    $0
    Other
    $11,280
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $183,208
    Bonus
    $0
    Other
    $0
    Deferred
    $5,005
    Nontaxable benefits
    $6,275
    Filer's total
    $194,488

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349310946

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