Malama Pono Health Services
- Assets
- $1.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Lihue, HI
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 99-0260914
Organization Overview
Malama Pono Health Services is located in Lihue, HI. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Malama Pono Health Services employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malama Pono Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Malama Pono Health Services generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 13.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED COMPASSIONATE HEALTH CARE SERVICES AND EDUCATION TO MEET THE EVOLVING NEEDS OF THOSE ON KAUAI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT/SUPPORTIVE SERVICES - THE ORGANIZATION PROVIDED 40 CLIENTS INFECTED WITH HIV AND THEIR FAMILIES WITH CASE MANAGEMENT SERVICES. 1064 INTERVENTIONS WERE PROVIDED IN HOUSING, MENTAL HEALTH, NUTRITION, MEDICAL, TRANSPORTATION AND MEDICAL INSURANCE AREAS. 15 OF THOSE INTERVENTIONS WERE EMERGENCY OR CRISIS ENCOUNTERS.
TOBACCO CESSATION SERVICES ENCOMPASSES FREE CESSATION COUNSELING IN BOTH GROUP SESSIONS AND INDIVIDUAL SESSIONS, AND FREE NICOTINE REPLACEMENT THERAPY TO 110 INDIVIDUALS.RENTAL ASSISTANCE (TEMPORARY PROGRAM)- THE ORGANIZATION RECEIVED GRANT FUNDING FROM THE COUNTY OF KAUAI THROUGH THE CDBG PROGRAM TO PROVIDE UP TO 3 MONTHS OF RENTAL ASSISTANCE, MORTGAGE ASSISTANCE, AND UTILITY ASSISTANCE FOR THOSE WHO LOST THEIR SOURCE OF INCOME DIRECTLY RELATED TO COVID]19. RECIPIENTS ALSO HAD TO QUALIFY FINANCIALLY BASED ON THE PARAMETERS GIVEN UNDER THE PROGRAM.
CLINIC SERVICESTESTING, EDUCATION, COUNSELING & PREVENTION DEPARTMENT PROVIDED 467 HIGH RISK AND GENERAL HIV TESTS AND COUNSELING. REACHED 3,000 PERSONS FOR COUNSELING AND EDUCATION OUTREACH AT VARIOUS VENUES AND HEALTH FAIRS. PROVIDED 85 HEP C TESTS TO HIGH RISK POPULATION. PROVIDED 13 HEP B TESTS. PROVIDED 436 STD COUNSELING & TESTING SESSIONS. DISTRIBUTED MORE THAN 9,000 CONDOMS TO THE COMMUNITY.WOMEN'S WELLNESS CLINIC - DURING THE 2020/2021 SERVICE YEAR, MALAMA PONO HEALTH SERVICES WOMEN'S WELLNESS CLINIC SAW 147 UNIQUE PATIENTS WHO UTILIZED 367 TOTAL SERVICES. DUE TO COVID-19 A PORTION OF FY 20/21 WAS LIMITED TO TELEHEALTH SERVICES. THE WOMENS WELLNESS PROGRAM IDENTIFIED 12 ABNORMAL PAP SMEARS AND WERE REFERRED TO FOLLOW-UP CARE. 24 WOMEN WERE INITIATED ON BIRTH CONTROL AND A TOTAL OF 51 WOMEN UTILIZED BIRTH CONTROL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mistee Bailey-Myrick President/ceo | Officer | 40 | $129,071 |
Carol Fujiyoshi MD Board President | OfficerTrustee | 10 | $0 |
Preston Chong Treasurer/secretary | OfficerTrustee | 2 | $0 |
Randall Francisco Director | Trustee | 2 | $0 |
Robert Wotring Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $378,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,113,078 |
| Total Program Service Revenue | $876,157 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,988,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,310 |
| Compensation of current officers, directors, key employees. | $43,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,633 |
| Payroll taxes | $50,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,057 |
| Office expenses | $71,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,324 |
| Travel | $842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,161 |
| Insurance | $49,840 |
| All other expenses | $5,768 |
| Total functional expenses | $1,925,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,440 |
| Savings and temporary cash investments | $116,530 |
| Pledges and grants receivable | $237,531 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,574 |
| Net Land, buildings, and equipment | $176,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,485 |
| Total assets | $1,228,290 |
| Accounts payable and accrued expenses | $81,041 |
| Grants payable | $0 |
| Deferred revenue | $74,108 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,149 |
| Net assets without donor restrictions | $808,985 |
| Net assets with donor restrictions | $264,156 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,228,290 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Malama Pono Health Services has recieved totaling $184.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |
Global Forum On Msm & Hiv Los Angeles, CA | $1,150,925 | $3,516,758 |
Partners Of Change Hawthorne, CA | $813,411 | $2,584,729 |