Hawaii Health & Harm Reduction Center
- Assets
- $5.2m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 106
- Location
- Honolulu, HI
- Founding
- 06/1995
- Data as of
- 06/2021
- 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 06/2021, Hawaii Health & Harm Reduction Center employed 106 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 06/2021, Hawaii Health & Harm Reduction Center generated $14.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $11.9m during the year ending 06/2021. While expenses have increased by 24.5% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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 PERSONS LIVING WITH HIV (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.ADDITIONALLY, THE RYAN WHITE CARES ACTS PROVIDES THE FUND TO BE AVAILABLE TO ADDRESS THE EFFECT OF COVID-19, SPECIFICALLY ON THOSE INDIVIDUALS RECEIVING RYAN WHITE PART B GRANT HIV CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Wang Aprn Rx | 40 | $141,143 | |
Heather Lusk Executive Director | Officer | 40 | $107,400 |
Clifford Chang MPH Treasurer | OfficerTrustee | 1 | $0 |
Mindy Mcdermott PHD Vice President | OfficerTrustee | 1 | $0 |
Nicholas Aiello President | OfficerTrustee | 1 | $0 |
John Casken RN MPH PHD Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Clinical Education & Researc Subrecipient | 6/29/21 | $438,279 |
Maui Aids Foundation Subrecipient | 6/29/21 | $201,222 |
Gregory House Program Subrecipient | 6/29/21 | $610,443 |
Hawaii Island Hivaids Foundation Subrecipient | 6/29/21 | $222,156 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,297 |
| Membership dues | $0 |
| Fundraising events | $98,281 |
| Related organizations | $0 |
| Government grants | $9,870,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,833 |
| Noncash contributions included in lines 1a–1f | $23,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,738,918 |
| Total Program Service Revenue | $3,262,705 |
| Investment income | $6,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,008,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $448,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,286 |
| Compensation of current officers, directors, key employees. | $58,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,504,763 |
| Pension plan accruals and contributions | $54,845 |
| Other employee benefits | $446,483 |
| Payroll taxes | $335,122 |
| 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 | $3,232,928 |
| Advertising and promotion | $0 |
| Office expenses | $958,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,194 |
| Travel | $6,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,764 |
| Insurance | $52,432 |
| All other expenses | $54,518 |
| Total functional expenses | $11,928,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,673,966 |
| Savings and temporary cash investments | $568,958 |
| Pledges and grants receivable | $2,390,585 |
| 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 | $104,953 |
| Net Land, buildings, and equipment | $434,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,776 |
| Total assets | $5,209,230 |
| Accounts payable and accrued expenses | $1,506,430 |
| 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 | $32,895 |
| Total liabilities | $1,539,325 |
| Net assets without donor restrictions | $3,281,646 |
| Net assets with donor restrictions | $388,259 |
| 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 | $5,209,230 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hawaii Health & Harm Reduction Center has recieved totaling $395,812.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE EXPANSION OF OUTREACH AND DIVERSION SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. | $180,000 |
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: Homelessness Prevention For Oahu's Transgender Com | $76,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $57,000 |
Proteus Fund Inc Amherst, MA PURPOSE: RIGHTS & JUSTICE | $50,000 |
Drug Policy Alliance New York, NY PURPOSE: TO FACILITATE PUBLIC DISCUSSION AND POLICY PROGRESS ON REDUCING CRIMINAL PENALTIES FOR DRUG POSSESSION AND USE, LIBERALIZING STATE CANNABIS LAWS, AND STRENGTHENING HARM REDUCTION SERVICES. | $15,000 |
Kauai Food Bank Inc Lihue, HI PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $11,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Aids Foundation San Francisco, CA | $36,045,464 | $48,968,255 |
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 |