2026-05-15T16:20:46-05:00 2025-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2024-07-01 990284222 HAWAII HEALTH & HARM REDUCTION CENTER HAWA 8085212437 677 ALA MOANA BLVD 226 HONOLULU HI 96813 CLIFFORD CHANG TREASURER 8085212437 2026-05-13 0 1 QIANYING NICHOLS P01236169 8085213962 2026-05-13 2024 2025-03-06 01:10:19Z HEATHER LUSK 677 ALA MOANA BLVD 226 HONOLULU HI 96813 15366014 0 X WWW.HHHRC.ORG X 1990 HI SEE SCHEDULE O 10 10 115 125 0 0 10506572 11937744 3427990 3302562 9979 18037 -3554 30245 13940987 15288588 396844 204182 0 0 5665117 5599009 0 0 316844 9086046 9630490 15148007 15433681 -1207020 -145093 8033840 7081867 3682046 2875166 4351794 4206701 X SEE SCHEDULE O 0 0 6326645 204182 SEE SCHEDULE O 1357919 SEE SCHEDULE O 1847241 3302562 SEE SCHEDULE O 4709349 34659 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. 4709349 34659 14241154 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 1 115 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 UNTIL 122024 PRESIDENT 1.00 X X 0 0 0 RYAN MANDADO EDD SINCE 012025 PRESIDENT 1.00 X X 0 0 0 BRANDON KAMIGAKI UNTIL 122024 VICE PRESIDENT 1.00 X X 0 0 0 BRANDON KAMIGAKI SINCE 012025 DIRECTOR 1.00 X 0 0 0 CUC TU SINCE 012025 VICE PRESIDENT 1.00 X X 0 0 0 LAURIE MIZUNO UNTIL 122024 TREASURER 1.00 X X 0 0 0 LAURIE MIZUNO SINCE 012025 DIRECTOR 1.00 X 0 0 0 CLIFFORD CHANG UNTIL 122024 DIRECTOR 1.00 X 0 0 0 CLIFFORD CHANG SINCE 012025 TREASURER 1.00 X X 0 0 0 RANDY SORIANO UNTIL 122024 SECRETARY 1.00 X X 0 0 0 REBECCA SOON ESQ UNTIL 122024 DIRECTOR 1.00 X 0 0 0 REBECCA SOON ESQ SINCE 012025 SECRETARY 1.00 X 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 SUSIE FUJIKAWA DIRECTOR 1.00 X 0 0 0 SARA ANN LEE UNTIL 122024 DIRECTOR 1.00 X 0 0 0 HEATHER LUSK EXECUTIVE DIRECTOR 40.00 X 146525 0 11793 CHRISTINA WANG APRN RX 40.00 X 147415 0 11787 ANGELA GOUGH PSYCHIATRIST 30.00 X 165674 0 12685 459614 0 36265 3 0 1 0 GREGORY HOUSE PROGRAMS 200 N VINEYARD BLVD STE A310 HONOLULU HI 96817 SUBRECIPIENT 1497217 HAWAII ISLAND HIVAIDS FOUNDATION 74-5620 PALANI RD STE 101 KAILUAKONA HI 96740 SUBRECIPIENT 600321 MAUI AIDS FOUNDATION 1935 MAIN ST 101 WAILUKU HI 96793 SUBRECIPIENT 346124 THE QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 SUBRECIPIENT 142708 4 3669 171134 10645475 1117466 42763 11937744 340B DRUG PURCHASE PROGRAM 900099 3302562 3302562 3302562 18037 18037 73012 171134 77426 -4414 -4414 INSURANCE AND EXPENSE REIMBURSEME 900099 34659 34659 34659 15288588 3337221 0 13623 X 204182 204182 172765 143395 29370 4277420 4014344 139848 123228 75759 70780 2881 2098 675495 631104 25686 18705 397570 371443 15118 11009 19794 14087 5707 84439 46302 36779 1358 5553118 5283277 269072 769 948387 897135 25982 25270 471461 360883 96952 13626 60915 56537 677 3701 7180 7180 146988 146988 89173 79756 7749 1668 340B DRUG PURCHASE PROG 1527381 1527381 PARKING 185681 170951 9102 5628 DUES AND SUBSCRIPTIONS 153054 115807 31003 6244 STAFF TRAINING 126334 100308 15848 10178 256585 167569 1361 87655 15433681 14241154 875683 316844 739192 1935715 571144 355916 4573086 3116924 59491 72698 1432310 950065 585735 482245 1505192 1118369 8033840 7081867 2094551 1695102 1587495 1180064 3682046 2875166 X 4003259 4006378 348535 200323 4351794 4206701 8033840 7081867 -145093 0 X X 0 1 X 1 1 1 X 10738918 12119920 10203539 10506572 11937744 55506693 10738918 12119920 10203539 10506572 11937744 55506693 55506693 6703 5728 7268 9979 18037 47715 55554408 19379655 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444348 257260 187088 403990 337106 66884 583972 355699 228273 482245 SECURITY DEPOSIT 44288 LAND-CEMETERY PLOTS 8850 OPERATING LEASES RIGHT-OF-USE ASSET, NET 1065231 1118369 OPERATING LEASE LIABILITY 1148433 FINANCING LEASE LIABILITY 31631 1180064 X 15288588 0 15288588 0 15288588 15433681 0 15433681 0 15433681 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, 2021 AND PRIOR. AIDS WALK 202342 141091 61251 61251 HARM REDUCTION CONFERENCE 33804 30043 3761 3761 1 8000 8000 12414 244146 171134 73012 77426 77426 -4414 1 MEDICAL AND LIVING EXPENSE ASSISTANCE 762 146586 MEDICAL TRANSPORTATION ASSISTANCE 247 57596 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 165674 0 0 0 0 0 5885 0 6800 0 178359 0 0 0 CHRISTINA WANG APRN RX 147415 0 0 0 0 0 4813 0 6974 0 159202 0 0 0 HEATHER LUSK EXECUTIVE DIRECTOR 146525 0 0 0 0 0 4819 0 6974 0 158318 0 0 0 X 12 4665 COMPARABLE SALES X 448 COMPARABLE SALES X HOTEL VOUCHERS 14 21330 COMPARABLE SALES X GIFT CERTIFICATES 51 16320 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 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 641 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 300 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, KALIHI TRANSIT CENTER, SAND ISLAND, WOMEN'S IHS, THOMAS SQUARE, WAIANAE BOAT HARBOR). 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 158 PEOPLE WERE SCREENED FOR STIS, 53% WERE TREATED FOR SYPHILIS, 44% WAS TREATED FOR CHLAMYDIA AND 23% WAS TREATED FOR GONORRHEA. HO'OKAHI LEO KAUHALE PROJECT IS A 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 24 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 2026. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: PREVENTION SERVICES: HHHRC'S PREVENTION SERVICES ARE OVERSEEN BY THE DEPUTY DIRECTOR OF PROGRAMS. 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 484,112SYRINGES 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 124UNSHELTERED YOUTH EXPERIENCING HOUSELESSNESS AND 100 YOUTH WERE ENROLLED INTO SERVICES, 6) STATEWIDE HOUSING OUTREACH PROGRAM (SHOP) SERVED 950INDIVIDUALS 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 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 5,283,277. MANAGEMENT AND GENERAL EXPENSES 269,072. FUNDRAISING EXPENSES 769. TOTAL EXPENSES 5,553,118. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.