HAWAII HEALTH & HARM REDUCTION CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HAWAII HEALTH & HARM REDUCTION CENTER (EIN 99-0284222)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202141349349307834
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T21:48:57-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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 AND 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 NO 226	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFFORD CHANG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8085212437	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	QIANYING NICHOLS	PreparerPersonNm
PTIN	P01236169	PTIN
Phone	8085213962	PhoneNum
Preparation	2021-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 226	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,954,053	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,149,055	PYContributionsGrantsAmt
CY Contributions Grants	$7,276,373	CYContributionsGrantsAmt
PY Program Service Revenue	$1,904,452	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,650,600	CYProgramServiceRevenueAmt
PY Investment Income	$8,041	PYInvestmentIncomeAmt
CY Investment Income	$14,266	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,061,548	PYTotalRevenueAmt
CY Total Revenue	$9,941,239	CYTotalRevenueAmt
PY Grants And Similar Paid	$214,917	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$373,684	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,128,213	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,305,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,774	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,205,414	PYOtherExpensesAmt
CY Other Expenses	$6,369,864	CYOtherExpensesAmt
PY Total Expenses	$9,548,544	PYTotalExpensesAmt
CY Total Expenses	$10,048,665	CYTotalExpensesAmt
PY Revenues Less Expenses	$513,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,426	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,987,154	TotalAssetsBOYAmt
Total Assets EOY	$3,289,356	TotalAssetsEOYAmt
Total Liabilities BOY	$1,289,484	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,699,112	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,697,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,590,244	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,426,897	ExpenseAmt
Grant	$373,684	GrantAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,802,513	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,043,265	ExpenseAmt
Revenue	$2,650,600	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,720,714	RYAN WHITE PART B SERVICESTHE HAWAI'I STATE DEPARTMENT OF HEALTH'S HARM REDUCTION SERVICES BRANCH (HRSB) PARTNERS WITH HHHRC TO ADMINISTER THE RYAN WHITE PART B GRANT AND SUB-CONTRACT TO AGENCIES THAT ARE CURRENTLY PROVIDING CARE AND SERVICES TO PEOPLE LIVING WITH HIV (PLWH). RYAN WHITE PART B SERVICES, WHICH INCLUDES A COMPREHENSIVE CASE MANAGEMENT SYSTEM, AS WELL AS OTHER SUPPORT SERVICES, ARE PROVIDED BY AIDS SERVICE ORGANIZATIONS, HOUSING PROGRAMS, COMMUNITY HEALTH CENTERS AND OTHER MEDICAL FACILITIES. HAWAI'I HEALTH & HARM REDUCTION CENTER CURRENTLY CONTRACTS WITH 6 AGENCIES TO PROVIDE RYAN WHITE PART B SERVICES. HHHRC'S OTHER RESPONSIBILITIES INCLUDE:-PROMOTING COORDINATION AND INTEGRATION OF COMMUNITY RESOURCES-FISCAL COORDINATION OF BILLINGS TO THE STATE-ASSURING PROVISION OF COMPREHENSIVE CORE MEDICAL AND SUPPORT SERVICES-EVALUATING THE SPECIFIC OUTCOMES OF SUB-RECIPIENTS THROUGH SITE VISITS AND CONTRACT MONITORING-OVERSEEING THE CLINICAL QUALITY MANAGEMENT PROGRAM-AND PROVIDING CORE MEDICAL AND SUPPORTIVE SERVICES TO PLWH
$163,701	HHHRC IS SUBCONTRACTED TO PROVIDE CAPACITY BUILDING ASSISTANCE (CBA) TO COMMUNITY-BASED ORGANIZATIONS (CBOS) IN HAWAII AND AFFILIATED TERRITORIES, WHICH ARE EITHER FUNDED DIRECTLY OR INDIRECTLY THROUGH THE CDC TO PROVIDE HIV PREVENTION SERVICES.

ExpenseExpenseAmt

DescDesc

$1,720,714

RYAN WHITE PART B SERVICESTHE HAWAI'I STATE DEPARTMENT OF HEALTH'S HARM REDUCTION SERVICES BRANCH (HRSB) PARTNERS WITH HHHRC TO ADMINISTER THE RYAN WHITE PART B GRANT AND SUB-CONTRACT TO AGENCIES THAT ARE CURRENTLY PROVIDING CARE AND SERVICES TO PEOPLE LIVING WITH HIV (PLWH). RYAN WHITE PART B SERVICES, WHICH INCLUDES A COMPREHENSIVE CASE MANAGEMENT SYSTEM, AS WELL AS OTHER SUPPORT SERVICES, ARE PROVIDED BY AIDS SERVICE ORGANIZATIONS, HOUSING PROGRAMS, COMMUNITY HEALTH CENTERS AND OTHER MEDICAL FACILITIES. HAWAI'I HEALTH & HARM REDUCTION CENTER CURRENTLY CONTRACTS WITH 6 AGENCIES TO PROVIDE RYAN WHITE PART B SERVICES. HHHRC'S OTHER RESPONSIBILITIES INCLUDE:-PROMOTING COORDINATION AND INTEGRATION OF COMMUNITY RESOURCES-FISCAL COORDINATION OF BILLINGS TO THE STATE-ASSURING PROVISION OF COMPREHENSIVE CORE MEDICAL AND SUPPORT SERVICES-EVALUATING THE SPECIFIC OUTCOMES OF SUB-RECIPIENTS THROUGH SITE VISITS AND CONTRACT MONITORING-OVERSEEING THE CLINICAL QUALITY MANAGEMENT PROGRAM-AND PROVIDING CORE MEDICAL AND SUPPORTIVE SERVICES TO PLWH

$163,701

HHHRC IS SUBCONTRACTED TO PROVIDE CAPACITY BUILDING ASSISTANCE (CBA) TO COMMUNITY-BASED ORGANIZATIONS (CBOS) IN HAWAII AND AFFILIATED TERRITORIES, WHICH ARE EITHER FUNDED DIRECTLY OR INDIRECTLY THROUGH THE CDC TO PROVIDE HIV PREVENTION SERVICES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,884,415	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$9,157,090	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	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	PLEONPIT WUTTAYAGON	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 (16 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
CLIFFORD CHANG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS AIELLO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY MCDERMOTT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CASKEN RN MPH PHD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN KATZ MD MPH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON KAMIGAKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE YASUMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER KATRES LMHC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR JILL OMORI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE MIZUNO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAELA RINKEL PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MOANIKE'ALA CROWELL ESQ EDD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSIE FUJIKAWA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA YAMAMOTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER LUSK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$105,000	$0	$9,732
CHRISTINA WANG
APRN RX	40.00			$126,115	$0	$8,976	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,115	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,708	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREGORY HOUSE PROGRAM
200 N VINEYARD BLVD STE A310	HONOLULU	HI	96817	SUBRECIPIENT	$606,871
UNIVERSITY CLINICAL EDUCATION & RESEARC
PO BOX 31000	HONOLULU	HI	968495647	SUBRECIPIENT	$419,358
WAIKIKI HEALTH CENTER
277 OHUA AVENUE	HONOLULU	HI	96815	SUBRECIPIENT	$382,654
HAWAII ISLAND HIVAIDS FOUNDATION
74-5620 PALANI RD STE 101	KAILUAKONA	HI	96740	SUBRECIPIENT	$357,183
MAUI AIDS FOUNDATION
1935 MAIN ST STE 101	WAILUKU	HI	967931784	SUBRECIPIENT	$291,634

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,833	FederatedCampaignsAmt
Fundraising	$43,492	FundraisingAmt
Government Grants	$6,115,569	GovernmentGrantsAmt
All Other Contributions	$1,103,479	AllOtherContributionsAmt
Noncash Contributions	$7,786	NoncashContributionsAmt
Total Contributions	$7,276,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	340B DRUG PURCHASE PRO	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,650,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,650,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,650,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,398	TotalRevenueColumnAmt
Exclusion	$10,398	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,868	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,868	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,868	TotalRevenueColumnAmt
Exclusion	$3,868	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,814	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$43,492	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,814	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,941,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,650,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,266	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	$373,684	TotalAmt
Program Services	$373,684	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,868	TotalAmt
Program Services	$47,096	ProgramServicesAmt
Management And General	$67,772	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,518,287	TotalAmt
Program Services	$2,208,796	ProgramServicesAmt
Management And General	$178,429	ManagementAndGeneralAmt
Fundraising	$131,062	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,156	TotalAmt
Program Services	$44,683	ProgramServicesAmt
Management And General	$4,876	ManagementAndGeneralAmt
Fundraising	$2,597	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$387,750	TotalAmt
Program Services	$332,195	ProgramServicesAmt
Management And General	$36,255	ManagementAndGeneralAmt
Fundraising	$19,300	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,056	TotalAmt
Program Services	$198,808	ProgramServicesAmt
Management And General	$21,698	ManagementAndGeneralAmt
Fundraising	$11,550	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,857,833	TotalAmt
Program Services	$2,842,056	ProgramServicesAmt
Management And General	$11,727	ManagementAndGeneralAmt
Fundraising	$4,050	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$682,442	TotalAmt
Program Services	$613,648	ProgramServicesAmt
Management And General	$60,648	ManagementAndGeneralAmt
Fundraising	$8,146	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$322,953	TotalAmt
Program Services	$162,993	ProgramServicesAmt
Management And General	$156,730	ManagementAndGeneralAmt
Fundraising	$3,230	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,326	TotalAmt
Program Services	$50,326	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,477	TotalAmt
Management And General	$10,477	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,856	TotalAmt
Management And General	$95,856	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,572	TotalAmt
Program Services	$16,444	ProgramServicesAmt
Management And General	$23,128	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
340B DRUG PURCHASE PROG	$2,043,265	$2,043,265
PARKING	$151,326	$135,740	$9,441	$6,145
STAFF TRAINING	$70,409	$56,362	$12,398	$1,649
MISCELLANEOUS	$17,099	$7,985	$4,594	$4,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,306	TotalAmt
Program Services	$23,009	ProgramServicesAmt
Management And General	$3,772	ManagementAndGeneralAmt
Fundraising	$1,525	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,048,665	TotalAmt
Program Services	$9,157,090	ProgramServicesAmt
Management And General	$697,801	ManagementAndGeneralAmt
Fundraising	$193,774	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,506	BOYAmt
EOY	$968,490	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$411,500	BOYAmt
EOY	$566,763	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,836,297	BOYAmt
EOY	$1,218,511	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,303	BOYAmt
EOY	$65,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$832,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$397,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$517,867	BOYAmt
EOY	$435,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,681	BOYAmt
EOY	$34,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,987,154	BOYAmt
EOY	$3,289,356	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,033,426	BOYAmt
EOY	$999,492	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$256,058	BOYAmt
EOY	$699,620	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,289,484	BOYAmt
EOY	$1,699,112	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	$1,527,315	BOYAmt
EOY	$1,059,215	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,355	BOYAmt
EOY	$531,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,697,670	BOYAmt
EOY	$1,590,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,987,154	BOYAmt
EOY	$3,289,356	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$107,426	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$3,138,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,560,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,424,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,149,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,276,373	CurrentTaxYearAmt
Total	$26,548,359	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,138,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,560,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,424,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,149,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,276,373	CurrentTaxYearAmt
Total	$26,548,359	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,548,359	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,398	CurrentTaxYearAmt
Total	$18,820	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,567,179	TotalSupportAmt
Gross Receipts Rltd Activities	$4,853,096	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99950	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	$288,005	OtherCostOrOtherBasisAmt
Depreciation	$91,576	DepreciationAmt
Book Value	$196,429	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,025	OtherCostOrOtherBasisAmt
Depreciation	$163,077	DepreciationAmt
Book Value	$181,948	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,594	OtherCostOrOtherBasisAmt
Depreciation	$142,960	DepreciationAmt
Book Value	$56,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$435,011	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE	$21,996
DEFERRED LIABILITY	$23,624
SBA PPP LOAN	$654,000

Field	Value	IRS element (for citing)
Total Liability	$699,620	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,941,239	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,941,239	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,941,239	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,048,665	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,048,665	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,048,665	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2016 AND PRIOR.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALOHA PRIDE STREET FESTIVAL	Event1Nm
Gross Receipts Event1	$20,201	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,066	CharitableContriEvent1Amt
Gross Revenue Event1	$7,135	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,135	OtherDirectExpensesEvent1Amt
Event2	PRIDE FESTIVAL	Event2Nm
Gross Receipts Event2	$13,116	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,828	CharitableContriEvent2Amt
Gross Revenue Event2	$1,288	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,288	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$22,989	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,598	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,391	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,391	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$56,306	GrossReceiptsTotalAmt
Charitable Contributions Tot	$43,492	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,814	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,814	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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
MEDICAL AND LIVING EXPENSE ASSISTANCE	429	$314,371	$7,786	FMV	CLOTHING
MEDICAL TRANSPORTATION ASSISTANCE	134	$51,527

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLIENTS BY AN APPLICATION TO THE ORGANIZATION'S CARE DEPARTMENT WHERE IT IS REVIEWED FOR ELIGIBILITY USING CRITERIA THAT INCLUDES MEDICAL REPORTS, PERSONAL FINANCIAL STATEMENT AND INCOME LEVELS AND IS EVALUATED ON A CASE BY CASE BASIS. ALL SUBSTANTIATING DOCUMENTS, INVOICES AND RECEIPTS ARE RETAINED FOR FUTURE REFERENCE. FUNDS ARE DISTRIBUTED ACCORDING TO THE FUNDING AGENCY GUIDELINES AND RESTRICTIONS; FINAL REPORTS ARE ENTERED INTO THE REGGIE SYSTEM AND ARE FORWARDED TO FUNDING AGENCIES ALONG WITH REQUESTS TO PAY. THE MAJORITY OF DIRECT ASSISTANCE IS PAID TO VENDORS (SUCH AS UTILITY COMPANIES, MEDICAL AND DENTAL CLINICS AND FOR BUS VOUCHERS) ON BEHALF OF CLIENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION:	REDUCING HARM, PROMOTING HEALTH, CREATING WELLNESS, AND FIGHTING STIGMA IN HAWAI'I AND THE PACIFIC. HAWAI'I HEALTH AND 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. WE FOCUS 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. WE FOSTER 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:	REDUCING HARM, PROMOTING HEALTH, CREATING WELLNESS, AND FIGHTING STIGMA IN HAWAI'I AND THE PACIFIC. HAWAI'I HEALTH AND 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. WE FOCUS 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. WE FOSTER 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 4A, DESCRIPTION OF PROGRAM SERVICE:	HIV CARE SERVICES HHHRC PROVIDES HIV CARE SERVICES TO MORE THAN 700 HIV POSITIVE PEOPLE LIVING ON THE ISLAND OF OAHU. THE HIV CARE SERVICES CONSIST OF A CLINICAL DIRECTOR, 2.5 FTE APRN-RX (SPECIALIZED IN WOUND CARE AND ADDICTION MEDICINE), 0.5 FTE PSYCHIATRIST (SPECIALIZED IN ADDICTIONS MEDICINE), 2.0 FTE TEAM LEADS , COMMUNITY HEALTH NURSE, 2.0 FTE SUPPORTIVE CASE MANAGER, RYAN WHITE PROGRAM QUALITY COORDINATOR, 8.0 FTE MEDICAL CASE MANAGERS, AND 2.5 FTE PATIENT NAVIGATORS. HHHRC CARE CONTINUUM PROVIDES HIV PATIENTS WITH ACCESS TO HEALTHCARE (ACCESS TO RAPID ART FOR NEWLY DIAGNOSED PATIENTS, WOUND CARE, BEHAVIORAL HEALTH CARE, AND ADDICTION MEDICINE) INSURANCE, HOUSING, FOOD, AND FINANCIAL ASSISTANCE AS APPROPRIATE. EACH ENROLLED CLIENT WILL RECEIVE MEDICAL CASE MANAGEMENT SUPPORT WHICH INCLUDES BUT ARE NOT LIMITED TO: LINKAGE TO MEDICAL PROVIDERS INCLUDING HIV SPECIALIST, BEHAVIORAL HEALTH, PRIMARY CARE; ACCESS TO HIV/AIDS MEDICATION AND ANY OTHER MEDICATIONS AS PRESCRIBED (HDAP ASSISTANCE); FINANCIAL STABILITY (APPLYING FOR GENERAL ASSISTANCE, SSI, SSDI); HOUSING (REFERRAL TO HOUSING PROGRAMS); EMOTIONAL HEALTH (REFERRAL TO BEHAVIORAL HEALTH SERVICES). THE 8 MEDICAL CASE MANAGERS ARE RESPONSIBLE FOR A CASELOAD OF 65-100 CLIENTS. THE ACUITY OF EACH CLIENT RANGE FROM BASIC MINIMAL NEEDS TO A HIGH ACUITY CLIENT THAT NEEDS EXTRA SUPPORT AND SERVICES TO MEET THEIR INDIVIDUAL GOALS. TO ADDRESS THESE CHALLENGES, HHHRC'S PATIENT NAVIGATORS (2.5 FTE) WILL PROVIDE INDIVIDUALIZED CARE TO PATIENTS WITH HIGH ACUITY THAT NEED EXTRA SUPPORT AND ASSISTANCE IN GETTING TO MEDICAL APPOINTMENTS, MEDICATION ADHERENCE, AND SUPPORT WITH DAILY LIVING FUNCTIONS. THE MEDICAL CASE MANAGERS AND PATIENT NAVIGATORS ARE PART OF THE MEDICAL TREATMENT TEAM AND HELP TO PROVIDE COMPREHENSIVE AND WRAP AROUND CARE FOR PEOPLE LIVING WITH HIV. DURING THE FISCAL YEAR, HHHRC ASLO PROVIDED A MEDICAL DIRECTOR AND MEDICAL SUPPORT STAFF FOR A TEMPORARY ISOLATION AND QUARANTINE CENTER FOR UNSHELTERED PERSONS WHO ARE SYMPTOMATIC, HAVE UNDERLYING CONDITIONS AND ARE AWAITING COVID-19 TEST RESULTS, OR WHO HAVE TESTED POSITIVE FOR COVID-19.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:	HIV PREVENTION SERVICES A CORE FUNCTION OF HHHRC SINCE ITS INCEPTION IN THE EARLY 1980S HAS BEEN TO FIGHT THE SPREAD OF HIV AND AIDS IN THE HAWAIIAN ISLANDS. THIS HAS INVOLVED VARIOUS STRATEGIES OVER THE YEARS BUT HAS ALWAYS REVOLVED AROUND MAKING SURE THAT PEOPLE KNOW THEIR HIV AND HCV STATUS AND REACHING OUT TO PEOPLE WHO ARE OR MAY BECOME INVOLVED IN BEHAVIORS THAT PUT THEM AT HIGH RISK FOR CONTRACTING HIV AND/OR HCV. IN THE PAST YEAR, THESE STRATEGIES HAVE INCLUDED HIV AND HCV RAPID TESTING OF NEARLY 600 PEOPLE IN THE OFFICE AS WELL AS REMOTE LOCATIONS THROUGHOUT OAHU. OF THESE, APPROXIMATELY 1% WERE POSITIVE FOR HIV. IN ADDITION, HHHRC OUTREACH WORKERS HAVE PERFORMED OVER 15,000 HIV PREVENTION INTERACTIONS AMONG INDIVIDUALS AND GROUPS WITH PRIORITY POPULATIONS BEING MEN WHO HAVE SEX WITH MEN, PARTNERS OF HIV-POSITIVE, PEOPLE WHO INJECT DRUGS AND THEIR PARTNERS, AND TRANSGENDERED PEOPLE. OUTREACH SERVICES HAPPEN IN THE COMMUNITY WHERE THESE INDIVIDUALS CONGREGATE AND ON-LINE. THE KUA'ANA PROJECT PROVIDES SUPPORTIVE SOCIAL SERVICES INCLUDING HIV PREVENTION EDUCATION, EMPLOYMENT, DOMESTIC VIOLENCE AND LEGAL REFERRAL SERVICES TO THE TRANSGENDER COMMUNITY.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:	340B DRUG PURCHASE PROGRAM HHHRC PROVIDES 340B SERVICES UNDER 2 CATEGORIES WHICH INCLUDE HIV AND STD. THE 340B PROGRAM WAS DEVELOPED TO HELP PATIENTS THAT ARE PRIVATELY INSURED (NON MEDICAID) ACCESS THEIR MEDICATION FROM OUR CONTRACTED PHARMACY AND RECEIVE ASSISTANCE WITH CO-PAY COST. THE PROGRAM WAS DESIGNED TO HELP SUPPORT AIDS SERVICE ORGANIZATION INCREASE REVENUE FOR THEIR AGENCIES BY PURCHASING HIV/AIDS MEDICATIONS AT A SIGNIFICANTLY REDUCED AMOUNT AND INSURANCE COMPANIES REIMBURSE AT THE NORMAL RATE. WE CURRENTLY SERVE 15 PREP (PRE EXPOSURE PROPHYLAXIS/PREVENTION FOR HIV) PATIENTS UNDER 340B STD AND 62 PATIENTS UNDER 340B HIV PROGRAM. ALL OF THESE PATIENTS RECEIVE THEIR MEDICATION THROUGH 5 MINUTE PHARMACY. THE PHARMACY IS RESPONSIBLE FOR REORDERING MEDICATIONS AND FILING CLAIMS WITH THE HEALTH INSURANCE PLANS. ALL OF THE HIV PATIENTS ARE ASSIGNED TO A MEDICAL CASE MANAGER AND ALL OF THE PREP PATIENTS ARE ASSIGNED TO THE PREP & TESTING COORDINATOR.
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) 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 (WITH REQUIRED SCHEDULES) 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 EXECUTIVE COMMITTEE SITS AS THE ORGANIZATION'S COMPENSATION COMMITTEE FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN SO DOING, THE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S LEVEL AND QUALITY OF PERFORMANCE DURING THE PREVIOUS YEAR AND CONDUCTS A BRIEF SURVEY WITHIN THE HONOLULU COMMUNITY TO DETERMINE THE CURRENT RANGE OF COMPENSATION FOR CHIEF EXECUTIVE POSITIONS AT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND COMPLEXITY TO HHHRSC. THE COMMITTEE THEN USES THE RESULT OF BOTH PERFORMANCE REVIEW AND SALARY SURVEYS TO FASHION AN EXECUTIVE DIRECTOR COMPENSATION PACKAGE FOR THE COMING YEAR. THE EXECUTIVE DIRECTOR, IN TURN PERFORMS THE SAME PROCESS RELATIVE TO THE OPERATION AND FINANCIAL DIRECTOR AND PROGRAM DEPARTMENT HEADS.
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 2,842,056. MANAGEMENT AND GENERAL EXPENSES 11,727. FUNDRAISING EXPENSES 4,050. TOTAL EXPENSES 2,857,833.