Hawaii Island Hiv Aids Foundation, operating under the name Kumukahi Health And Wellness, is located in Kailua Kona, HI. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Kumukahi Health And Wellness employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kumukahi Health And Wellness 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, Kumukahi Health And Wellness generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 17.7% per year over the past 7 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.
Since 2018, Kumukahi Health And Wellness has awarded 17 individual grants totaling $1,587,084. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HAWAII ISLAND HIV/AIDS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A HEALTHIER, STRONGER COMMUNITY WITH AN EMPHASIS ON HIV AND RELATED HEALTH ISSUES.AFTER A SIX MONTH REBRANDING PROCESS, HAWAI'I ISLAND HIV/AIDS FOUNDATION REGISTERED WITH THE STATE OF HAWAI'I TO BEGIN DOING BUSINESS AS KUMUKAHI HEALTH + WELLNESS (KHW). THIS NEW NAME TIES THE FOUNDATION TO HAWAI'I ISLAND AND ADDRESSES THE STIGMA AND BARRIERS TO SERVICES THAT WERE IDENTIFIED BY CLIENTS, STAFF AND COMMUNITY STAKEHOLDERS WITH THE TERM HIV/AIDS. THE NEW NAME ALSO ENCOMPASSES OUR EXPANDED HEALTH SERVICES OVER THE PAST DECADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLIENT SERVICES DEPARTMENT HAS INCREASED THE CASE MANAGEMENT TEAM SO THAT THERE ARE 2 FULL-TIME CASE MANAGERS IN KONA AND 3 FULL-TIME CASE MANAGERS IN HILO, ALONG WITH A HOUSING COORDINATOR TO SERVE ALL CLIENTS. TOGETHER THE TEAM HAS SERVED 312 UNDUPLICATED CLIENTS AND PROVIDED 10,753 SERVICE DELIVERIES. THERE HAVE BEEN 35 INTAKES THAT ARE A COMBINATION OF NEWLY DIAGNOSED INDIVIDUALS, INDIVIDUALS WHO HAVE MOVED TO THE ISLAND AS WELL AS INDIVIDUALS WHO HAVE DECIDED TO SEEK OUT CASE MANAGEMENT SERVICES BUT HAD ALREADY BEEN LIVING ON ISLAND. WE HAVE STRENGTHENED OUR RELATIONSHIPS WITH PRIMARY CARE PROVIDERS WHO ARE WILLING TO SEE OUR CLIENTS AS WELL AS ESTABLISHED MONTHLY PATIENT REVIEW MEETINGS WITH THE CLINT SPENCER CLINIC FROM OAHU WHO PROVIDES HIV SPECIALTY CARE AT BOTH OUR HILO AND KONA OFFICES ONCE A MONTH. MOST IMPORTANTLY WE COLLABORATE EVERY DAY WITH OUR AIAOLA SEXUAL HEALTH CLINIC WHICH HAS AN HIV SPECIALIST ON STAFF. WE ALSO PARTICIPATE IN A STATE-WIDE RYAN WHITE ZOOM MEETING EVERY MONTH HELD BY THE DEPARTMENT OF HEALTH TO DISCUSS POLICIES AND PROCEDURES TO BENEFIT CLIENTS.
THROUGH THE PREVENTION OUTREACH AND ENGAGEMENT (PO'E) DEPARTMENT'S TESTING PROGRAM, WE DIAGNOSED AND TREATED 116 CASES OF GONORRHEA, CHLAMYDIA OR SYPHILIS AND DIAGNOSED AND LINKED 7 INDIVIDUALS TO HIV CARE. WE ALSO HAD 6 POSITIVE HCV CASES WITHIN THIS YEAR. WE CONDUCTED 3,655 SEXUAL HEALTH TESTS (HIV, HEPATITIS C, SYPHILIS, CHLAMYDIA AND GONORRHEA). IN TOTAL, KHW WAS ABLE TO PROVIDE TESTING TO 993 PEOPLE. PO'E STAFF ALSO EXCHANGED 97,638 SYRINGES IN 931 PARTICIPANT VISITS TO OUR OFFICE, AS WELL AS PASSED OUT 185 DOSES OF NALOXONE. 38,731 CONDOMS WERE ALSO DISTRIBUTED THROUGHOUT THE WEST SIDE OF HAWAII ISLAND.
THE KOKUA SERVICES PARTNERSHIP HAS GROWN IN SO MANY WAYS. OUR COMMUNITY HAS LOOKED AT US AS A VIABLE RESOURCE AND WE ARE GROWING MONTH BY MONTH. WE HAVE STRENGTHENED THE TRUST WITHIN OUR COMMUNITIES AND PARTNERS AS WELL AS EARNING A MUTUAL RESPECT FOR OUR SERVICE AREAS. ALTHOUGH WE ARE STILL IN THE PANDEMIC AND WE HAVE A PHE (PUBLIC HEALTH EMERGENCY) CONTINUING THROUGH HARD WORK AND DEDICATION WE HAVE INCREASED OUR NUMBERS WHICH HAS BENEFITED THE COMMUNITIES WHICH WE SERVE SUCH AS COFA, FARMERS, LGBTQ AND THE HOMELESS COMMUNITIES ISLAND-WIDE. WITH OUR PARTNERS THE ISLAND OF HAWAII YMCA, KALANIHALE, HAWAII ISLAND COMMUNITY HEALTH CENTER, IMUA, AND COMMUNITY CLINIC OF MAUI, WE HAVE PROVIDED 8,623 EDUCATIONAL ACTIVITIES, WE HAVE REACHED OVER 27,374 COMMUNITY MEMBERS AND HAVE DISTRIBUTED 98,975 FLYERS, EMAILS, WEBSITE POST AND MEDIA ADS IN THE NEWSPAPER AND RADIO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry Mcgoff President | OfficerTrustee | 1.25 | $0 |
Roger Gremminger Director | OfficerTrustee | 0.5 | $0 |
Jennifer Rabideau Secretary | Trustee | 0.75 | $0 |
Martin Rathbun Director | Trustee | 0.5 | $0 |
Molly Ross Director | Trustee | 0.5 | $0 |
Kaidden Kelly Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,412,657 |
All other contributions, gifts, grants, and similar amounts not included above | $50,822 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,463,479 |
Total Program Service Revenue | $1,113,593 |
Investment income | $327 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,386 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,584,785 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $507,080 |
Grants and other assistance to domestic individuals. | $144,278 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $83,860 |
Compensation of current officers, directors, key employees. | $12,579 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,005,564 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $217,698 |
Payroll taxes | $99,168 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $61,394 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $116,326 |
Advertising and promotion | $25,969 |
Office expenses | $57,451 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $166,080 |
Travel | $31,464 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,145 |
Insurance | $12,332 |
All other expenses | $40,640 |
Total functional expenses | $3,563,294 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $268,348 |
Savings and temporary cash investments | $95,163 |
Pledges and grants receivable | $602,662 |
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 | $737 |
Net Land, buildings, and equipment | $68,754 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $103,414 |
Total assets | $1,139,078 |
Accounts payable and accrued expenses | $251,693 |
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 | $113,283 |
Total liabilities | $364,976 |
Net assets without donor restrictions | $612,042 |
Net assets with donor restrictions | $162,060 |
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 | $1,139,078 |
Over the last fiscal year, Hawaii Island Hiv Aids Foundation has awarded $507,248 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
KALANIHALE PURPOSE: SUPPORT | $67,316 |
IMUA FAMILY SERVICES PURPOSE: SUPPORT | $104,500 |
COMMUNITY CLINIC OF MAUI PURPOSE: SUPPORT | $50,000 |
WEST HAWAII COMMUNITY HEALTH CENTER PURPOSE: SUPPORT | $148,223 |
ISLAND OF HAWAII YMCA PURPOSE: SUPPORT | $137,209 |