HAWAII HEALTH & HARM REDUCTION CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII HEALTH & HARM REDUCTION CENTER (EIN 99-0284222)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349307451
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T21:49:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990292355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKDLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 FORT ST STE 2100 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990284222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII HEALTH & HARM REDUCTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085212437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 ALA MOANA BLVD 226 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE MIZUNO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8085212437 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QIANYING NICHOLS | PreparerPersonNm |
| PTIN | P01236169 | PTIN |
| Phone | 8085213962 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER LUSK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 ALA MOANA BLVD 226 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,019,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHHRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,203,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,506,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,140,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,427,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,326 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,554 | CYOtherRevenueAmt |
| PY Total Revenue | $16,338,630 | PYTotalRevenueAmt |
| CY Total Revenue | $13,940,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $519,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $396,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,138,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,665,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,220,284 | PYOtherExpensesAmt |
| CY Other Expenses | $9,086,046 | CYOtherExpensesAmt |
| PY Total Expenses | $15,878,635 | PYTotalExpensesAmt |
| CY Total Expenses | $15,148,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $459,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,207,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,839,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,033,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,381,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,682,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,458,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,351,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,335,226 | ExpenseAmt |
| Grant | $396,844 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,794,571 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,853,758 | ExpenseAmt |
| Revenue | $3,427,990 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,017,090 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,017,090 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,000,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANN ACERET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085212437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 ALA MOANA BLVD STE 226 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HA'AHEO ZABLAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON KAMIGAKI | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE MIZUNO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY SORIANO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD CHANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYLIN DENNISON LCSW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN KATZ MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL OMORI MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY MCDERMOTT PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA SOON ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE FUJIKAWA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA ANN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN FOWLER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CASKEN RN MPH PHD | |||||||
| PRESIDENT (TILL 12/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOANIKE'ALA CORWELL ESQ EDD | |||||||
| DIRECTOR (TILL 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN TAPU | |||||||
| DIRECTOR (TILL 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN TAM | |||||||
| DIRECTOR (TILL 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER LUSK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $131,782 | $0 | $11,439 | ||
| CHRISTINA WANG | |||||||
| APRN RX | 40.00 | $142,900 | $0 | $11,343 | Yes (X) | ||
| ANGELA GOUGH | |||||||
| PSYCHIATRIST | 30.00 | $181,341 | $0 | $12,711 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREGORY HOUSE PROGRAMS | |||||
| 200 N VINEYARD BLVD STE A310 | HONOLULU | HI | 96817 | SUBRECIPIENT | $1,625,108 |
| HAWAII ISLAND HIVAIDS FOUNDATION | |||||
| 74-5620 PALANI RD STE 101 | KAILUAKONA | HI | 96740 | SUBRECIPIENT | $541,978 |
| MAUI AIDS FOUNDATION | |||||
| 1935 MAIN ST 101 | WAILUKU | HI | 96793 | SUBRECIPIENT | $301,866 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | |||||
| PO BOX 31000 | HONOLULU | HI | 968495647 | SUBRECIPIENT | $278,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,528 | FederatedCampaignsAmt |
| Fundraising | $144,333 | FundraisingAmt |
| Government Grants | $9,715,951 | GovernmentGrantsAmt |
| All Other Contributions | $639,760 | AllOtherContributionsAmt |
| Noncash Contributions | $40,991 | NoncashContributionsAmt |
| Total Contributions | $10,506,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 340B DRUG PURCHASE PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,427,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,427,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,427,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,979 | TotalRevenueColumnAmt |
| Exclusion | $9,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,951 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,505 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,554 | TotalRevenueColumnAmt |
| Exclusion | -$3,554 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,940,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,427,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,844 | TotalAmt |
| Program Services | $396,844 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,060 | TotalAmt |
| Program Services | $135,340 | ProgramServicesAmt |
| Management And General | $27,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,309,346 | TotalAmt |
| Program Services | $3,921,562 | ProgramServicesAmt |
| Management And General | $223,297 | ManagementAndGeneralAmt |
| Fundraising | $164,487 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,929 | TotalAmt |
| Program Services | $81,575 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,649 | TotalAmt |
| Program Services | $598,365 | ProgramServicesAmt |
| Management And General | $37,023 | ManagementAndGeneralAmt |
| Fundraising | $24,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,133 | TotalAmt |
| Program Services | $401,964 | ProgramServicesAmt |
| Management And General | $24,871 | ManagementAndGeneralAmt |
| Fundraising | $16,298 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885,773 | TotalAmt |
| Program Services | $4,845,919 | ProgramServicesAmt |
| Management And General | $36,264 | ManagementAndGeneralAmt |
| Fundraising | $3,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,446 | TotalAmt |
| Program Services | $869,126 | ProgramServicesAmt |
| Management And General | $104,880 | ManagementAndGeneralAmt |
| Fundraising | $8,440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,418 | TotalAmt |
| Program Services | $350,238 | ProgramServicesAmt |
| Management And General | $137,412 | ManagementAndGeneralAmt |
| Fundraising | $12,768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,242 | TotalAmt |
| Program Services | $50,604 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,379 | TotalAmt |
| Management And General | $147,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,385 | TotalAmt |
| Program Services | $67,609 | ProgramServicesAmt |
| Management And General | $2,044 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 340B DRUG PURCHASE PROG | $1,853,758 | $1,853,758 | ||
| PARKING | $182,547 | $152,330 | $21,946 | $8,271 |
| STAFF TRAINING | $136,541 | $113,707 | $17,080 | $5,754 |
| REPAIRS AND MAINTENANCE | $61,404 | $53,891 | $7,370 | $143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,153 | TotalAmt |
| Program Services | $107,813 | ProgramServicesAmt |
| Management And General | $48,651 | ManagementAndGeneralAmt |
| Fundraising | $51,689 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,148,007 | TotalAmt |
| Program Services | $14,000,645 | ProgramServicesAmt |
| Management And General | $844,781 | ManagementAndGeneralAmt |
| Fundraising | $302,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,545 | BOYAmt |
| EOY | $739,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,352 | BOYAmt |
| EOY | $571,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,503 | BOYAmt |
| EOY | $4,573,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,757 | BOYAmt |
| EOY | $59,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,359,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $773,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,881 | BOYAmt |
| EOY | $585,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,325 | BOYAmt |
| EOY | $1,505,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,839,363 | BOYAmt |
| EOY | $8,033,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,582 | BOYAmt |
| EOY | $2,094,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,640 | BOYAmt |
| EOY | $1,587,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,222 | BOYAmt |
| EOY | $3,682,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,013 | BOYAmt |
| EOY | $4,003,259 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,128 | BOYAmt |
| EOY | $348,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458,141 | BOYAmt |
| EOY | $4,351,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,839,363 | BOYAmt |
| EOY | $8,033,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,207,020 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $100,673 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,276,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,738,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,119,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,203,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,506,572 | CurrentTaxYearAmt |
| Total | $50,845,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,276,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,738,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,119,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,203,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,506,572 | CurrentTaxYearAmt |
| Total | $50,845,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,845,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,979 | CurrentTaxYearAmt |
| Total | $40,076 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$110 | CurrentTaxYearAmt |
| Total | -$110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,885,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,693,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,026 | DepreciationAmt |
| Book Value | $227,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,167 | DepreciationAmt |
| Book Value | $85,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,627 | DepreciationAmt |
| Book Value | $272,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $585,735 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $40,788 |
| LAND-CEMETERY PLOTS | $8,850 |
| OPERATING LEASES RIGHT-OF-USE ASSET, NET | $1,455,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,505,192 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,547,194 |
| FINANCING LEASE LIABILITY | $40,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,587,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,940,877 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,940,877 | RevenueSubtotalAmt |
| Other Revenues Not Included | $110 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $110 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,940,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,147,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,147,897 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $110 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $110 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,148,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, HHHRC RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. HHHRC HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, HHHRC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2020 AND PRIOR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS 401K PAYMENT TO EXPENSE 110. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS 401K PAYMENT TO EXPENSE 110. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $175,662 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,561 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,101 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,101 | OtherDirectExpensesEvent1Amt |
| Event2 | 40TH ANNIVERSARY | Event2Nm |
| Gross Receipts Event2 | $39,255 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,772 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,483 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,483 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $214,917 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $144,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,584 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDICAL AND LIVING EXPENSE ASSISTANCE | 740 | $195,829 |
| MEDICAL TRANSPORTATION ASSISTANCE | 517 | $201,015 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS LOOKING TO RECEIVE CARE AND/OR PREVENTION SERVICES FROM HHHRC ARE REQUIRED TO GO THROUGH THE AGENCY'S INTAKE PROCESS. THE INTAKE PROCESS DETERMINES THE APPROPRIATE SERVICES FOR REFERRAL AND THE CLIENT'S ELIGIBILITY FOR FUNDING TO COVER THESE SERVICES. IF STATE OR FEDERAL FUNDING IS USED TO COVER SERVICES, ALL RELEVANT DOCUMENTATION IS RETAINED FOR AUDITING PURPOSES. FUNDS ARE DISPERSED PER FUNDING GUIDELINES AND AGENCY POLICIES. REPORTS ARE GENERATED AND PROVIDED TO FUNDING AGENCIES UPON REQUEST OR AS OUTLINED WITHIN THE GRANT. FUNDING IS NOT PROVIDED TO CLIENTS BUT PAID DIRECTLY TO VENDORS ON THEIR BEHALF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA GOUGH | ||||||||||||||
| PSYCHIATRIST | $181,341 | $0 | $0 | $0 | $0 | $0 | $6,142 | $0 | $6,569 | $0 | $194,052 | $0 | $0 | $0 |
| CHRISTINA WANG | ||||||||||||||
| APRN RX | $142,900 | $0 | $0 | $0 | $0 | $0 | $4,536 | $0 | $6,807 | $0 | $154,243 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOTEL VOUCHERS | 22 | $19,029 | COMPARABLE SALES |
| Yes (X) | GIFT CERTIFICATES | 2062 | $13,121 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION: | THE HAWAI'I HEALTH & HARM REDUCTION CENTER (HHHRC) SERVES HAWAI'I COMMUNITIES BY REDUCING THE HARM AND FIGHTING THE STIGMA OF HIV, HEPATITIS, HOMELESSNESS, SUBSTANCE USE, MENTAL ILLNESS, AND POVERTY IN OUR COMMUNITY. HHHRC FOCUSES OUR EFFORTS ON THOSE DISPROPORTIONATELY AFFECTED BY SOCIAL DETERMINANTS OF HEALTH, INCLUDING BUT NOT LIMITED TO: PEOPLE LIVING WITH AND/OR AFFECTED BY HIV, HEPATITIS, SUBSTANCE USE, AND THE TRANSGENDER, LGBQ AND THE NATIVE HAWAIIAN COMMUNITIES. HHHRC FOSTERS HEALTH, WELLNESS, AND SYSTEMIC CHANGE IN HAWAI'I AND THE PACIFIC THROUGH CARE SERVICES, ADVOCACY, TRAINING, PREVENTION, EDUCATION, AND CAPACITY BUILDING. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION: | HHHRC SERVES HAWAI'I COMMUNITIES BY REDUCING THE HARM AND FIGHTING THE STIGMA OF HIV, HEPATITIS, HOMELESSNESS, SUBSTANCE USE, MENTAL ILLNESS, AND POVERTY IN OUR COMMUNITY. HHHRC FOCUSES OUR EFFORTS ON THOSE DISPROPORTIONATELY AFFECTED BY SOCIAL DETERMINANTS OF HEALTH, INCLUDING BUT NOT LIMITED TO: PEOPLE LIVING WITH AND/OR AFFECTED BY HIV, HEPATITIS, SUBSTANCE USE, AND THE TRANSGENDER, LGBQ AND THE NATIVE HAWAIIAN COMMUNITIES. HHHRC FOSTERS HEALTH, WELLNESS, AND SYSTEMIC CHANGE IN HAWAI'I AND THE PACIFIC THROUGH CARE SERVICES, ADVOCACY, TRAINING, PREVENTION, EDUCATION, AND CAPACITY BUILDING. |
| FORM 990, PART III, LINE 2 | NEW PROGRAM SERVICE #1: ADULT REENTRY PROGRAM, FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVERY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO-OCCURING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. NEW PROGRAM SERVICE #2: HO'OKAHI LEO KAUHALE PROGRAM, FUNDED BY THE STATE OF HAWAII'S DEPARTMENT OF HUMAN SERVICES, FOR THE PURPOSE OF PROVIDING PROPERTY MANAGEMENT, SUPPORTIVE SERVICES, AND COMMUNAL HOUSING FOR INDIVIDUALS AND COUPLES EXPERIENCING HOMELESSNESS IN A 50-UNIT KAUHALE LOCATION AT MIDDLE STREET. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | CLINICAL SERVICES: HHHRC'S CLINICAL SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF CLINICAL SERVICES (1 FTE) AND ITS MEDICAL DIRECTOR (1 FTE). THESE SERVICES INCLUDE A NUMBER OF MEDICAL PERSONNEL, CASE MANAGERS, AND EMPLOYEES TO OPERATE. THE CARE TEAM PROVIDES SERVICES TO 726 PERSONS LIVING WITH HIV (PLWH) ON OAHU. PLWH ARE ASSISTED WITH LINKAGE TO MEDICAL PROVIDERS, ACCESS TO ANTIRETROVIRAL MEDICATION, APPLICATIONS FOR GENERAL ASSISTANCE, HOUSING REFERRALS, AND ACCESS TO FOOD. ADDITIONALLY, HHHRC'S IN-HOUSE CLINIC, MEDICAL MOBILE UNIT, AND STREET-BASED WOUND CARE PROGRAM SERVES OVER 1200 PATIENTS. HHHRC'S PREP PROGRAM SERVES OVER 250 PATIENTS. THESE SERVICES ARE AVAILABLE TO ALL CLIENTS OF THE AGENCY. HHHRC MEDICAL MOBILE UNIT (MMU) PROVIDED STI TESTING IN WOMEN OF CHILD BEARING AGE TO OUR HOUSELESS COMMUNITY IN REGION 1 (PUNAWAI REST STOP, THOMAS SQUARE, MOTHER WALDREN PARK, SAND ISLAND, BUS DEPOT). THE PURPOSE OF THIS TARGETED OUTREACH IS TO DECREASE THE RISK OF CONGENITAL SYPHILIS. THE MMU TEAM WHICH CONSISTS OF A NURSE PRACTITIONER, MEDICAL ASSISTANT AND A SEXUAL HEALTH NAVIGATOR PROVIDES FREE WOUND CARE SERVICE TO OUR HOUSELESS COMMUNITY AS A POINT OF ENGAGEMENT INTO TESTING AND TREATING FOR SEXUALLY TRANSMITTED DISEASES. A TOTAL OF 187 PEOPLE WERE SCREENED FOR STIS, 53% WERE TREATED FOR SYPHILIS, 44% WAS TREATED FOR CHLAMYDIA AND 23% WAS TREATED FOR GONORRHEA. ADDING NEW PROGRAM: HO'OKAHI LEO KAUHALE PROJECT IS OUR BRAND NEW PROGRAM FOCUSED ON COMMUNAL HOUSING AND SUPPORT FOR INDIVIDUALS OVER THE AGE OF 18 AND COUPLES EXPERIENCING HOMELESSNESS. WE ARE CURRENTLY OPERATING PHASE OF 1 OF THE DEVELOPMENT WHICH HAS 19 SLEEPING UNITS THAT ARE OCCUPIED WITH 23 RESIDENTS INCLUDING 4 COUPLES. 1 UNIT IS AN ADA COMPLIANT UNIT. PHASE 2 WILL ADD IN 30 ADDITIONAL SLEEPING PODS WITH ELECTRICAL AND SEWAGE HOOK UPS. WE ARE PROJECTING PHASE 2 TO OPEN IN LATE SUMMER 2025. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | PREVENTION SERVICES: HHHRC'S PREVENTION SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF CLINICAL SERVICES (1 FTE). THESE SERVICES INCLUDE A NUMBER OF MANAGERS AND EMPLOYEES SPANNING 9 PROGRAMS. PREVENTION SERVICES INCLUDE BUT NOT LIMITED TO 1) THE STATEWIDE SYRINGE EXCHANGE PROGRAM THAT EXCHANGED OVER 484,112 SYRINGES STATEWIDE, 2) HIV AND HEPATITIS C TESTING AND LINKAGE THAT ADMINISTERED 881 HIV AND HCV TESTS, AND 915 INDIVIDUALS SCREENED FOR STIS 3) THE OVERDOSE PREVENTION PROGRAM (OD2A PROJECT) WHICH TRAINED 1,530 INDIVIDUALS ON NALOXONE AND DISTRIBUTED OVER 4,565 DOSES OF NASAL NALOXONE, 4) THE SMOKING CESSATION PROGRAM WHICH SERVICED 672 CLIENTS, 5) GUIDE ON THE SIDE (GOTS) PROVIDED NAVIGATION AND LONG-TERM CASE MANAGEMENT SERVICES TO 124 UNSHELTERED YOUTH EXPERIENCING HOUSELESSNESS AND 100 YOUTH WERE ENROLLED INTO SERVICES, 6) STATEWIDE HOUSING OUTREACH PROGRAM (SHOP) SERVED 950 INDIVIDUALS AND ENROLLED 260 INDIVIDUALS INTO SERVICES, AND FOUND TRANSITIONAL/EMERGENCY/PERMANENT HOUSING TO 53 INDIVIDUALS, 8) THE KUA'ANA PROJECT'S TRANSGENDER SERVICES THAT ASSISTED WITH 53 NAME CHANGES, 258 LINKAGE TO HEALTHCARE, AND 9) BEHAVIORAL HEALTH ) PROGRAM SERVED 18 CLIENTS THAT ARE ON PAROLE OR PROBATION AND DIAGNOSED WITH A SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DIAGNOSIS. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | 340B DRUG PURCHASE PROGRAM: HHHRC PARTICIPATES IN HRSA'S 340B DRUG PRICING PROGRAM AS A COVERED ENTITY UNDER BOTH AN HIV AND STD DESIGNATION. COVERED ENTITIES ARE ABLE TO GENERATE PROGRAM INCOME BY PURCHASING DRUGS AT THE DISCOUNTED 340B RATE AND BEING REIMBURSED BY INSURANCE COMPANIES FOR THE FULL COSTS. HHHRC USES THIS PROGRAM INCOME TO PROVIDE ADDITIONAL CARE AND PREVENTION SERVICES AS PERMITTED BY THE FEDERAL AWARDS IT IS ASSOCIATED WITH. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE COMPLETED FORM 990 (BY ENTIRETY) AND AUDITED FINANCIAL STATEMENTS WILL BE PROVIDED, BY THE AUDITING FIRM, TO THE BOARD TREASURER AND THE BOARD'S FINANCE COMMITTEE FOR REVIEW. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND THE FINANCE MANAGER SHALL ENSURE THAT ANY APPROPRIATE CHANGES ARE INCORPORATED WITHIN A WEEK, WHICH THEN SHALL BE SIGNED BY THE EXECUTIVE DIRECTOR OR OTHER AUTHORIZED OFFICER OF HHHRC. THE FORM 990 SHALL THEN BE FILED WITH THE IRS ON A TIMELY BASIS; PROVIDED, IF MANAGEMENT CONSIDERS IT FEASIBLE AND APPROPRIATE UNDER THE CIRCUMSTANCES, IT MAY DISTRIBUTE THE FINAL VERSION OF THE FORM 990 (BY ENTIRETY) TO EVERY VOTING MEMBER OF HHHRC'S BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM MAY BE DISTRIBUTED EITHER IN PAPER OR ELECTRONIC FORM IN ANY MANNER DEEMED APPROPRIATE BY THE BOARD TREASURER. A COPY OF THE FILED FORM 990, IF THE FINAL VERSION WAS NOT CIRCULATED PRIOR TO FILING, SHALL BE CIRCULATED TO THE BOARD OF DIRECTORS AS PROMPTLY AS REASONABLY PRACTICAL AFTER THE FILING, AND IN NO CASE LATER THAN ITS NEXT REGULAR MEETING FOLLOWING SUCH FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH BOARD MEMBER ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH MUST BE COMPLETED BY EACH MEMBER INDICATING EITHER THAT THE MEMBER PERCEIVES NO CONFLICT OF INTEREST OR LISTING POTENTIAL CONFLICTS IN ORDER TO PUT THE ORGANIZATION AND OTHER BOARD MEMBERS ON NOTICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES IF A SALARY INCREASE IS WARRANTED. IF INCREASE IS APPROVED, THE BOARD REVIEWS STATE AND NATIONAL COMPENSATION REPORTS TO DETERMINE APPROPRIATE INCREASE AMOUNT. THE BOARD VOTES ON THE AMOUNT AND WHEN APPROVED PASSES THEIR DETERMINATION ON TO THE ACCOUNTING DEPARTMENT FOR PROCESSING AND IMPLEMENTATION. FOR TOP MANAGEMENT OFFICIALS, THE EXECUTIVE DIRECTOR MAKES THE DETERMINATION BASED ON PERFORMANCE, DUTIES, AVAILABLITY OF FUNDS, AND STATE COMPENSATION REPORTS. THE EXECUTIVE DIRECTOR MAY ALSO CONSULT HR, FINANCE MANAGER, AND DEPUTY DIRECTORS BEFORE FINALIZING THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS PUBLISHED TO THE ORGANIZATION WEBSITE. OTHER AVAILABLE GOVERNANCE DOCUMENTS INCLUDING PRINTED COPIES OF FORM 990 AND CONFLICTS OF INTEREST POLICIES CAN BE FOUND AT THE BUSINESS OFFICE OF THE HHHRC. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 4,845,919. MANAGEMENT AND GENERAL EXPENSES 36,264. FUNDRAISING EXPENSES 3,590. TOTAL EXPENSES 4,885,773. |
| FORM 990, PART XI, LINE 9: | INCREASE IN NET ASSETS DUE TO DRUG POLICY FORUM OF HAWAII MERGER 100,673. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |