2023-05-15T12:03:24-05:00 2022-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2021-07-01 990284222 HAWAII HEALTH & HARM REDUCTION CENTER HAWA 8085212437 677 ALA MOANA BLVD 226 HONOLULU HI 96813 CLIFFORD CHANG TREASURER 8085212437 2023-05-12 0 CLIFFORD CHANG 999009999 QIANYING NICHOLS P01236169 8085213962 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEATHER LUSK 677 ALA MOANA BLVD 226 HONOLULU HI 96813 15401076 0 X WWW.HHHRC.ORG X 1990 HI SEE SCHEDULE O 14 14 146 100 0 0 10738918 12119920 3262705 3211590 6703 11728 0 0 14008326 15343238 448655 360981 0 0 4462499 5963711 0 0 195305 7017511 7690305 11928665 14014997 2079661 1328241 5209230 6590522 1539325 1592376 3669905 4998146 X SEE SCHEDULE O 1 0 3730522 360981 SEE SCHEDULE O 2519619 SEE SCHEDULE O 2041451 3211590 SEE SCHEDULE O 4326268 RYAN WHITE PART B SERVICESTHE 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. 4326268 12617860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 1 35 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X X HAWAII HEALTH & HARM REDUCTION CENTER 8085212437 677 ALA MOANA BLVD STE 226 HONOLULU HI 96813 CLIFFORD CHANG MPH TREASURER 1.00 X X 0 0 0 HA'AHEO ZABLAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN CASKEN RN MPH PHD PRESIDENT 1.00 X X 0 0 0 LAURIE MIZUNO SECRETARY 1.00 X 0 0 0 MINDY MCDERMOTT PHD DIRECTOR 1.00 X X 0 0 0 ALAN KATZ MD MPH DIRECTOR 1.00 X 0 0 0 BRANDON KAMIGAKI DIRECTOR 1.00 X 0 0 0 IAN TAPU DIRECTOR 1.00 X 0 0 0 JILL OMORI MD DIRECTOR 1.00 X 0 0 0 MOANIKE'ALA CROWELL ESQ EDD DIRECTOR 1.00 X 0 0 0 SUSIE FUJIKAWA DIRECTOR 1.00 X 0 0 0 ADRIAN TAM DIRECTOR 1.00 X 0 0 0 RANDY SORIANO DIRECTOR 1.00 X 0 0 0 IAN FOWLER MD DIRECTOR 1.00 X 0 0 0 HEATHER LUSK EXECUTIVE DIRECTOR 40.00 X 122719 0 10390 CHRISTINA WANG APRN RX 40.00 X 139654 0 10225 ANGELA GOUGH PSYCHIATRIST 30.00 X 156101 0 5957 418474 0 26572 3 0 1 0 GREGORY HOUSE PROGRAM 200 N VINEYARD BLVD STE A310 HONOLULU HI 96817 SUBRECIPIENT 844196 UNIVERSITY CLINICAL EDUCATION & RESEARC PO BOX 31000 HONOLULU HI 968495647 SUBRECIPIENT 354470 HAWAII ISLAND HIVAIDS FOUNDATION 74-5620 PALANI RD STE 101 KAILUAKONA HI 96740 SUBRECIPIENT 315055 MAUI AIDS FOUNDATION 1935 MAIN ST 101 WAILUKU HI 96793 SUBRECIPIENT 250713 4 5343 122736 11196747 795094 54113 12119920 340B DRUG PURCHASE PROGRAM 900099 3211590 3211590 3211590 5728 5728 6000 0 6000 6000 6000 57838 122736 57838 0 15343238 3211590 0 11728 X 360981 360981 146973 108760 38213 4670471 4168134 370415 131922 55241 49042 4686 1513 647091 574483 54888 17720 443935 394124 37655 12156 3688753 3622598 62546 3609 935499 661137 270020 4342 392617 257924 134693 30408 29701 707 1386 1386 121905 121905 51075 22764 28311 340B DRUG PURCHASE PROG 2041451 2041451 PARKING 168645 133439 30072 5134 STAFF TRAINING 151843 130964 20804 75 REPAIRS AND MAINTENANCE 22836 20368 2468 83887 41990 23063 18834 14014997 12617860 1201832 195305 1673966 3261702 568958 569614 2390585 2258424 104953 82153 944567 574101 434992 370466 35776 48163 5209230 6590522 1506430 1513959 32895 78417 1539325 1592376 X 3281646 4629846 388259 368300 3669905 4998146 5209230 6590522 1328241 0 X X 0 1 X 1 1 1 X 4424012 8149055 7276373 10738918 12119920 42708278 4424012 8149055 7276373 10738918 12119920 42708278 42708278 1 8041 10398 6703 5728 30871 42739149 11327391 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302341 140957 161384 345025 273204 71821 297201 159940 137261 370466 CAPITAL LEASE 8175 DEFERRED LIABILITY 70242 78417 X 15343238 0 15343238 0 15343238 14014997 0 14014997 0 14014997 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, 2018 AND PRIOR. AIDS WALK 176859 120272 56587 56587 176859 120272 56587 56587 56587 0 1 MEDICAL AND LIVING EXPENSE ASSISTANCE 692 277783 24003 FMV CLOTHING AND PERSONAL INCIDENTAL SUPPLIES MEDICAL TRANSPORTATION ASSISTANCE 294 59195 PART I, LINE 2: SCHEDULE I, 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 156101 0 0 0 0 0 0 0 5957 0 162058 0 0 0 X 10 3570 COST OR SELLING PRICE X 28323 COST OR SELLING PRICE X 15 615 COST OR SELLING PRICE X HOTEL VOUCHERS 10 13945 COST OR SELLING PRIC X GIFT CERTIFICATES 255 4180 COST OR SELLING PRIC X AIRLINE TICKETS 4 3480 COST OR SELLING PRIC 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: 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 2 STABILIZATION AT WAIKIKI BEACHSIDE WAS A NON-MEDICAL RESPITE FOR THOSE WHO NEED TIME TO REST, PREPARE AND AWAIT PLACEMENT AT ANOTHER FACILITY USUALLY SUBSTANCE USE TREATMENT OR GROUP HOMES FOR THOSE WITH MENTAL HEALTH CHALLENGES RUN BY ADULT MENTAL HEALTH DIVISION (AMHD) OR OTHER SUPPORTIVE HOUSING. SOME GUESTS MAY QUALIFY FOR PERMANENT SUPPORTIVE HOUSING (PSH) OR NEED A SKILLED NURSING FACILITY (SNF) OR OTHER TYPE OF SPECIALTY HOUSING PLACEMENT. NEW DIRECTION PROJECT (FEDERALLY FUNDED FROM THE OFFICE OF PLANNING POLICY AND PROGRAM DEVELOPMENT (OPPPD)) TO PROVIDE FACILITATION SERVICES TO IMPROVE RE-ENTRY OF PERSONS WITH CO-OCCURING SUBSTANCE USE DISORDER AND MENTAL ILLNESS (CSAMI) BY DEVELOPING AND COORDINATING A PILOT PROJECT TO ASSESS THE IMPACT OF FORENSIC PEER SPECIALISTS (FPS) AS PART OF CONTINUUM OF CARE. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: CLINICAL SERVICES: HHHRC'S CARE 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 647 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 500 PATIENTS. HHHRC'S PREP PROGRAM SERVES OVER 100 PATIENTS. THESE SERVICES ARE AVAILABLE TO ALL CLIENTS OF THE AGENCY. STABILIZATION OF WAIKIKI BEACHSIDE WAS A NON-MEDICAL RESPITE FOR THOSE WHO NEED TIME TO REST, PREPARE AND AWAIT PLACEMENT AT ANOTHER FACILITY - USUALLY SUBSTANCE USE TREATMENT OR GROUP HOMES FOR THOSE WITH MENTAL HEALTH CHALLENGES RUN BY ADULT MENTAL HEALTH DIVISION (AMHD) OR OTHER SUPPORTIVE HOUSING. SOME GUESTS MAY QUALIFY FOR PERMANENT SUPPORTIVE HOUSING (PSH) OR NEED A SKILLED NURSING FACILITY (SNF) OR OTHER TYPE OF SPECIALTY HOUSING PLACEMENT. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: PREVENTION SERVICES: HHHRC'S PREVENTION SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF OPERATIONS (1 FTE) AND THE DEPUTY DIRECTOR COMMUNITY (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 1.2 MILLION SYRINGES STATEWIDE, (2) HIV AND HEPATITIS C TESTING AND LINKAGE THAT ADMINISTERED OVER 1,300 HIV AND HCV TESTS, (3) THE OVERDOSE PREVENTION PROGRAM (OD2A PROJECT) WHICH TRAINED 392 INDIVIDUALS ON NALOXONE AND DISTRIBUTED OVER 13,000 DOSES OF NASAL NALOXONE, (4) THE SMOKING CESSATION PROGRAM WHICH SERVICED 470 CLIENTS, (5) GUIDE ON THE SIDE (GOTS) PROJECT TO PROVIDE NAVIGATION AND LONG-TERM CASE MANAGEMENT SERVICES OFFERS UNSHELTERED YOUTH EXPERIENCING HOUSELESSNESS (UYEH) LGBTQ YOUTH COMMUNITIES PROVIDED 412 OUTREACH ENCOUNTERS, 148 YOUTH ENGAGED IN OUTREACH AND 27 YOUTH ENROLLED IN GOTS, (6) STATEWIDE HOUSING OUTREACH PROGRAM (SHOP) SERVED 600 INDIVIDUALS IN HONOLULU, (7) HOUSING FIRST INCREMENT IV WHICH PROVIDED 10 INDIVIDUALS WITH PERMANENT SUPPORTIVE HOUSING (PSH) FOR CHRONICALLY HOMELESS INDIVIDUAL LIVING WITH AND/OR BY HIV, HEPATITIS, SUBSTANCE USE, LGBTQ AND NATIVE HAWAII COMMUNITIES, (8) THE KUA'ANA PROJECT'S TRANSGENDER SERVICES THAT ASSISTED WITH 17 NAME CHANGES, 9 NEW INTAKES, AND (9) THE LAW ENFORCEMENT ASSISTED DIVERSION PROGRAM THAT HELPED 50 CLIENTS WITH INTENSIVE CASE MANAGEMENT. 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 3,622,598. MANAGEMENT AND GENERAL EXPENSES 62,546. FUNDRAISING EXPENSES 3,609. TOTAL EXPENSES 3,688,753. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.