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Nonprofiteer
← HAWAII STATE RURAL HEALTH ASSOCIATION

Form 990 for tax year 2024

Filed by HAWAII STATE RURAL HEALTH ASSOCIATION.

Totals

Total revenue
$2,543,596
Total expenses
$2,542,243
Contributions and grants received
$2,541,903
Grants paid
$500,655
Program service revenue
$1,660
Investment income
$33
Other revenue
$0
Total assets, end of year
$1,641,930
Total liabilities, end of year
$1,546,814
Net assets or fund balances, end of year
$95,116
Program services expenses (Part IX)
$2,427,390
Management and general expenses
$86,140
Fundraising expenses
$28,713
Program service expenses (Part III)
$2,427,390

Program services were 95.5% 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.

  • 1e · Government grants (contributions)

    $2,346,493

  • 1f · All other contributions, gifts and grants

    $195,410

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,660 · related or exempt $1,660

  • 3 · Investment income

    total $33 · excluded $33

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $498,155 · program services $498,155

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 7 · Other salaries and wages

    total $185,639 · program services $148,511 · management and general $27,846 · fundraising $9,282

  • 9 · Other employee benefits

    total $52,669 · program services $42,136 · management and general $7,900 · fundraising $2,633

  • 10 · Payroll taxes

    total $28,748 · program services $22,999 · management and general $4,312 · fundraising $1,437

  • 11c · Fees: accounting

    total $28,800 · program services $23,040 · management and general $4,320 · fundraising $1,440

  • 11g · Fees: other

    total $1,466,317 · program services $1,466,317

  • 12 · Advertising and promotion

    total $16,335 · program services $13,068 · management and general $2,450 · fundraising $817

  • 13 · Office expenses

    total $15,916 · program services $12,732 · management and general $2,388 · fundraising $796

  • 14 · Information technology

    total $37,159 · program services $29,727 · management and general $5,574 · fundraising $1,858

  • 16 · Occupancy

    total $39,240 · program services $31,392 · management and general $5,886 · fundraising $1,962

  • 17 · Travel

    total $54,433 · program services $43,546 · management and general $8,165 · fundraising $2,722

  • 19 · Conferences, conventions and meetings

    total $22,268 · program services $17,815 · management and general $3,340 · fundraising $1,113

  • 23 · Insurance

    total $9,168 · program services $7,335 · management and general $1,375 · fundraising $458

  • 24a · Other expenses: SUPPLIES

    total $83,850 · program services $67,174 · management and general $12,507 · fundraising $4,169

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $533 · program services $533

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $513 · program services $410 · management and general $77 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,216 · end of year $395,330

  • 3 · Pledges and grants receivable

    beginning of year $372,729 · end of year $1,246,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,432 · end of year $107,910

  • 19 · Deferred revenue

    beginning of year $672,750 · end of year $1,438,904

  • 27 · Net assets without donor restrictions

    beginning of year $93,763 · end of year $95,116

Mission and programs · 2024

Mission

OUR VISION FOR HAWAII IS ONE WHERE EVERY PERSON CAN ENJOY A FULL AND HEALTHY LIFE MARKED BY CONNECTION, OPPORTUNITY, AND EQUITY. TO THAT END, WE WORK TOGETHER FEARLESSLY WITH PARTNERS TO CHAMPION THE NETWORKS, POLICIES, AND INNOVATIONS THAT SUPPORT THE HIGHEST QUALITY HEALTH CARE FOR RURAL COMMUNITIES.

Activities or mission (Part I)

OUR MISSION IS TO ADVOCATE FOR RURAL HEALTH ISSUES AND PROMOTE COMMINICATION, EDUCATION AND RESEARCH OF ISSUES RELATED TO RURAL HEALTH.

  • TOUCH - EXPANDS ACCESS TO QUALITY BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER CARE SERVICES IN RURAL HAWAII COMMUNITIES THROUGH TELEHEALTH SERVICES, CARE COORDINATION, COMMUNITY EDUCATION, AND RECOVERY SUPPORT.

    Expenses $715,843 · Grants $148,155

  • MAUI TOGETHER - COORDINATED WILDFIRE RESPONSE INITIATIVE SUPPORTING MAUI COUNTY'S RECOVERY THROUGH RURAL HEALTH WORKFORCE STABILIZATION, COMMUNITY OUTREACH, SERVICE NAVIGATION, COMMUNICATIONS, AND SYSTEM ASSESSMENT. ACTIVITIES INCLUDED EXPANDING A KUPUNA (ELDER) OUTREACH MODEL TO MAUI AND LANA'I; PROVIDING FINANCIAL SUBSIDIES TO RETAIN AND RECRUIT HEALTHCARE PROVIDERS IMPACTED BY CLINIC CLOSURES; DELIVERING SOCIAL SERVICE NAVIGATION TO HELP WILDFIRE-AFFECTED FAMILIES ACCESS WRAP-AROUND RESOURCES; IMPLEMENTING A COUNTYWIDE COMMUNICATIONS CAMPAIGN TO MOBILIZE THE RURAL HEALTH NETWORK; AND CONDUCTING AN ACCESS-TOCARE ASSESSMENT TO INFORM LONG-TERM RECOVERY PLANNING.

    Expenses $535,755 · Grants $150,000

  • 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 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 $512,803

  • Expenses $662,989 · Grants $202,500 · Revenue $1,660

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Rantz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Judy Mikami

    VICE PRESIENT

    Total calculated
    $0
    Hours/week
    7

  • Valerie Janikowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Laura Reichardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jesie Marques

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Punani Hee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Wayne Ishizaki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Raymond Ho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Autumn Dowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Summer Mochida-Meek

    INTERIM EXECUTIVE DIRECTOR(FROM 7/24)

    Total calculated
    $43,833
    From this org
    $43,833
    From related orgs
    $0
    Other
    $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

  • BIG ISLAND HEALTHCARE

    $50,000

    HEALTH PROFESSION SUBSIDY AWARD

  • ISLAND ALLEVIATION

    $50,000

    HEALTH PROFESSION SUBSIDY AWARD

  • CHAMPS PEDIATRICS LLC

    $50,000

    HEALTH PROFESSION SUBSIDY AWARD

  • WEST HAWAII COMMUNITY HEALTH CENTER INC

    $50,000

    HEALTH PROFESSION SUBSIDY AWARD

  • HANAI MEDICAL INC

    $50,000

    HEALTH PROFESSION SUBSIDY AWARD

  • MAUI HEALING LLC

    $25,000

    TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT MINI-GRANT AWARD

  • NAMI HAWAII

    $13,155

    TOUCH RURAL HEALTH BH COMMUNITY ENGAGEMENT MINI-GRANT AWARD

  • KAUAI PLANNING & ACTION ALLIANCE INC

    $10,000

    TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT MINI-GRANT AWARD

  • BIG ISLAND SUBSTANCE ABUSE COUNCIL

    $10,000

    TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT & SUDS MINI-GRANT AWARD

  • LIFE'S CHOICES OF KAUAI KAUAI COUNTY OFFICE OF THE PROSECUTING ATTORNEY

    $10,000

    TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT MINI-GRANT AWARD

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
25 February 2026
IRS schema version
2024v5.5
Source object
202600579349300500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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