Hawaii Health & Harm Reduction Center
- Assets
- $6.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 146
- Location
- Honolulu, HI
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 99-0284222
Organization Overview
Hawaii Health & Harm Reduction Center is located in Honolulu, HI. The organization was established in 1995. 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 06/2022, Hawaii Health & Harm Reduction Center employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Health & Harm Reduction Center 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 06/2022, Hawaii Health & Harm Reduction Center generated $15.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $14.0m during the year ending 06/2022. While expenses have increased by 27.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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Describe the Organization's Program Activity:
Part 3 - Line 4a
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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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford Chang MPH Treasurer | OfficerTrustee | 1 | $0 |
Ha'aheo Zablan Vice President | OfficerTrustee | 1 | $0 |
John Casken RN MPH PHD President | OfficerTrustee | 1 | $0 |
Laurie Mizuno Secretary | Trustee | 1 | $0 |
Mindy Mcdermott PHD Director | OfficerTrustee | 1 | $0 |
Alan Katz MD MPH Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gregory House Program Subrecipient | 6/29/22 | $844,196 |
University Clinical Education & Researc Subrecipient | 6/29/22 | $354,470 |
Hawaii Island Hivaids Foundation Subrecipient | 6/29/22 | $315,055 |
Maui Aids Foundation Subrecipient | 6/29/22 | $250,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,343 |
| Membership dues | $0 |
| Fundraising events | $122,736 |
| Related organizations | $0 |
| Government grants | $11,196,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,094 |
| Noncash contributions included in lines 1a–1f | $54,113 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,119,920 |
| Total Program Service Revenue | $3,211,590 |
| Investment income | $5,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,343,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $360,981 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,973 |
| Compensation of current officers, directors, key employees. | $38,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,670,471 |
| Pension plan accruals and contributions | $55,241 |
| Other employee benefits | $647,091 |
| Payroll taxes | $443,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,688,753 |
| Advertising and promotion | $0 |
| Office expenses | $935,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $392,617 |
| Travel | $30,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,905 |
| Insurance | $51,075 |
| All other expenses | $83,887 |
| Total functional expenses | $14,014,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,261,702 |
| Savings and temporary cash investments | $569,614 |
| Pledges and grants receivable | $2,258,424 |
| 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 | $82,153 |
| Net Land, buildings, and equipment | $370,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,163 |
| Total assets | $6,590,522 |
| Accounts payable and accrued expenses | $1,513,959 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $78,417 |
| Total liabilities | $1,592,376 |
| Net assets without donor restrictions | $4,629,846 |
| Net assets with donor restrictions | $368,300 |
| 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 | $6,590,522 |