2025-05-12T21:49:00-05:00 2024-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2023-07-01 990284222 HAWAII HEALTH & HARM REDUCTION CENTER HAWA 8085212437 677 ALA MOANA BLVD 226 HONOLULU HI 96813 LAURIE MIZUNO TREASURER 8085212437 2025-05-12 0 0 QIANYING NICHOLS P01236169 8085213962 2025-05-12 2023 2025-03-06 01:10:19Z HEATHER LUSK 677 ALA MOANA BLVD 226 HONOLULU HI 96813 14019492 0 X WWW.HHHRC.ORG X 1990 HI SEE SCHEDULE O 12 12 106 100 0 0 10203539 10506572 6140149 3427990 7268 9979 -12326 -3554 16338630 13940987 519659 396844 0 0 6138692 5665117 0 0 302581 9220284 9086046 15878635 15148007 459995 -1207020 8839363 8033840 3381222 3682046 5458141 4351794 X SEE SCHEDULE O 1 0 4335226 396844 SEE SCHEDULE O 2794571 SEE SCHEDULE O 1853758 3427990 SEE SCHEDULE O 5017090 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. 5017090 14000645 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 36 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X X MARY ANN ACERET 8085212437 677 ALA MOANA BLVD STE 226 HONOLULU HI 96813 HA'AHEO ZABLAN PRESIDENT 1.00 X X 0 0 0 BRANDON KAMIGAKI VICE PRESIDENT 1.00 X X 0 0 0 LAURIE MIZUNO TREASURER 1.00 X X 0 0 0 RANDY SORIANO SECRETARY 1.00 X X 0 0 0 CLIFFORD CHANG DIRECTOR 1.00 X 0 0 0 HAYLIN DENNISON LCSW DIRECTOR 1.00 X 0 0 0 ALAN KATZ MD MPH DIRECTOR 1.00 X 0 0 0 JILL OMORI MD DIRECTOR 1.00 X 0 0 0 MINDY MCDERMOTT PHD DIRECTOR 1.00 X 0 0 0 REBECCA SOON ESQ DIRECTOR 1.00 X 0 0 0 SUSIE FUJIKAWA DIRECTOR 1.00 X 0 0 0 SARA ANN LEE DIRECTOR 1.00 X 0 0 0 IAN FOWLER MD DIRECTOR 1.00 X 0 0 0 JOHN CASKEN RN MPH PHD PRESIDENT (TILL 12/23) 1.00 X X 0 0 0 MOANIKE'ALA CORWELL ESQ EDD DIRECTOR (TILL 12/23) 1.00 X 0 0 0 IAN TAPU DIRECTOR (TILL 12/23) 1.00 X 0 0 0 ADRIAN TAM DIRECTOR (TILL 12/23) 1.00 X 0 0 0 HEATHER LUSK EXECUTIVE DIRECTOR 40.00 X 131782 0 11439 CHRISTINA WANG APRN RX 40.00 X 142900 0 11343 ANGELA GOUGH PSYCHIATRIST 30.00 X 181341 0 12711 456023 0 35493 3 0 1 0 GREGORY HOUSE PROGRAMS 200 N VINEYARD BLVD STE A310 HONOLULU HI 96817 SUBRECIPIENT 1625108 HAWAII ISLAND HIVAIDS FOUNDATION 74-5620 PALANI RD STE 101 KAILUAKONA HI 96740 SUBRECIPIENT 541978 MAUI AIDS FOUNDATION 1935 MAIN ST 101 WAILUKU HI 96793 SUBRECIPIENT 301866 UNIVERSITY CLINICAL EDUCATION & RESEARC PO BOX 31000 HONOLULU HI 968495647 SUBRECIPIENT 278490 4 6528 144333 9715951 639760 40991 10506572 340B DRUG PURCHASE PROGRAM 900099 3427990 3427990 3427990 9979 9979 74951 144333 78505 -3554 -3554 13940987 3427990 0 6425 X 396844 396844 163060 135340 27720 4309346 3921562 223297 164487 89929 81575 5047 3307 659649 598365 37023 24261 443133 401964 24871 16298 4885773 4845919 36264 3590 982446 869126 104880 8440 500418 350238 137412 12768 55242 50604 3797 841 147379 147379 72385 67609 2044 2732 340B DRUG PURCHASE PROG 1853758 1853758 PARKING 182547 152330 21946 8271 STAFF TRAINING 136541 113707 17080 5754 REPAIRS AND MAINTENANCE 61404 53891 7370 143 208153 107813 48651 51689 15148007 14000645 844781 302581 2662545 739192 570352 571144 3041503 4573086 127757 59491 1359555 773820 552881 585735 1884325 1505192 8839363 8033840 1458582 2094551 1922640 1587495 3381222 3682046 X 4793013 4003259 665128 348535 5458141 4351794 8839363 8033840 X -1207020 100673 X X 0 1 X 1 1 1 X 7276373 10738918 12119920 10203539 10506572 50845322 7276373 10738918 12119920 10203539 10506572 50845322 50845322 10398 6703 5728 7268 9979 40076 -110 -110 50885288 18693034 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444348 217026 227322 347690 262167 85523 567517 294627 272890 585735 SECURITY DEPOSIT 40788 LAND-CEMETERY PLOTS 8850 OPERATING LEASES RIGHT-OF-USE ASSET, NET 1455554 1505192 OPERATING LEASE LIABILITY 1547194 FINANCING LEASE LIABILITY 40301 1587495 X 13940877 0 13940877 110 110 13940987 15147897 0 15147897 110 110 15148007 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. AIDS WALK 175662 117561 58101 58101 40TH ANNIVERSARY 39255 26772 12483 12483 214917 144333 70584 70584 70584 0 1 MEDICAL AND LIVING EXPENSE ASSISTANCE 740 195829 MEDICAL TRANSPORTATION ASSISTANCE 517 201015 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 ANGELA GOUGH PSYCHIATRIST 181341 0 0 0 0 0 6142 0 6569 0 194052 0 0 0 CHRISTINA WANG APRN RX 142900 0 0 0 0 0 4536 0 6807 0 154243 0 0 0 X 26 7340 COMPARABLE SALES X 1456 COMPARABLE SALES X 1 45 COMPARABLE SALES X HOTEL VOUCHERS 22 19029 COMPARABLE SALES X GIFT CERTIFICATES 2062 13121 COMPARABLE SALES 0 0 0 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.