Hawaii Island Hiv Aids Foundation
- Assets
- $1.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Kailua Kona, HI
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 99-0305807
Organization Overview
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 06/2021, Kumukahi Health And Wellness employed 31 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 06/2021, Kumukahi Health And Wellness generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 15.1% 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.
Since 2018, Kumukahi Health And Wellness has awarded 12 individual grants totaling $1,079,836. 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
2021
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
DURING FY2021 YEAR, WE OPENED THE AIAOLA SEXUAL HEALTH CLINIC TO ADDRESS THE LACK OF HIV AND LGBTQ+ HEALTH SERVICES IN HAWAI'I COUNTY. OUR MEDICAL DIRECTOR AND HIS TEAM SUCCESSFULLY DEPLOYED OUR FIRST EVER ELECTRONIC MEDICAL HEALTH RECORDS SYSTEM AND WAS CREDENTIALED WITH ALL MAJOR HEALTH INSURANCE PROVIDERS. WE SAW 42 PATIENTS FOR HIV MEDICAL CARE, 26 PATIENTS FOR GENDER AFFIRMING CARE, AND 47 PATIENTS FOR PREP SERVICES. OUR PROVIDER BECAME A NATIONALLY CERTIFIED HIV SPECIALIST AND ALSO PROVIDED CONSULTATION TO THE HAWAI'I STATE DEPARTMENT OF HEALTH ON PROVIDING LGBTQ+ HEALTH SERVICES
DURING THIS YEAR, KHW EXPERIENCED A RECORD AMOUNT OF NEW HIV DIAGNOSES ON THE ISLAND THROUGH OUR PREVENTION, OUTREACH AND EDUCATION (PO'E) PROGRAM. WE CONDUCTED 2,689 SEXUAL HEALTH TESTS (HIV, HEPATITIS C, SYPHILIS, CHLAMYDIA AND GONORRHEA) AND PROVIDED TREATMENT FOR APPROXIMATELY 100 PEOPLE. WE EXCHANGED 129,075 SYRINGES AND PASSED OUT NALOXONE TO OUR PARTICIPANTS. 36,437 CONDOMS WERE ALSO DISTRIBUTED THROUGHOUT THE COMMUNITY.
OUR KOKUA SERVICES PARTNERSHIP (KSP) STILL MANAGED TO PROVIDE MEDICAL INSURANCE NAVIGATION SERVICES ON HAWAI'I ISLAND AND MAUI COUNTY DURING THE COVID19 PANDEMIC. INITIALLY, SERVICE INDUSTRY WORKERS WERE THE FOCUS OF OUR EFFORTS DUE TO THE LARGE LAYOFFS THAT DEVASTATED HAWAI'I'S LARGEST INDUSTRY, TOURISM. WE ALSO WORKED HARD TO REACH FARMING COMMUNITIES IN WEST HAWAI'I, THE LGBTQ+ COMMUNITY AT HILO PRIDE, THE UNSHELTERED, AND COFA COMMUNITIES ISLANDWIDE. 8,517 EDUCATIONAL ACTIVITIES WERE CONDUCTED, REACHING OVER 15,200 PEOPLE. 17,297 PIECES OF COLLATERAL WERE DISTRIBUTED VIA FLYERS, EMAIL BLASTS, FACEBOOK POSTS, RADIO ADS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Tuiolosega Silva Executive Director | Officer | 40 | $67,093 |
Roger Gremminger Director | OfficerTrustee | 0.5 | $0 |
Larry Mcgoff President | OfficerTrustee | 1.25 | $0 |
Jennifer Rabideau Secretary | Trustee | 0.75 | $0 |
Martin Rathbun Director | Trustee | 0.5 | $0 |
Molly Ross Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,245,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,335,379 |
| Total Program Service Revenue | $558,676 |
| Investment income | $2,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,898,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $522,582 |
| Grants and other assistance to domestic individuals. | $113,864 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,303 |
| Compensation of current officers, directors, key employees. | $14,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,902 |
| Payroll taxes | $77,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,189 |
| Advertising and promotion | $12,985 |
| Office expenses | $56,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,160 |
| Travel | $13,305 |
| 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 | $0 |
| Insurance | $8,247 |
| All other expenses | $18,830 |
| Total functional expenses | $2,656,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,167 |
| Savings and temporary cash investments | $102,232 |
| Pledges and grants receivable | $604,115 |
| 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 | $2,687 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,001 |
| Total assets | $1,101,202 |
| Accounts payable and accrued expenses | $195,806 |
| 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 | $145,470 |
| Total liabilities | $341,276 |
| Net assets without donor restrictions | $605,905 |
| Net assets with donor restrictions | $154,021 |
| 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 | $1,101,202 |
Grants Awarded
Over the last fiscal year, Hawaii Island Hiv Aids Foundation has awarded $522,582 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Captain Cook, HI PURPOSE: SUPPORT | $148,223 |
Hilo, HI PURPOSE: SUPPORT | $137,209 |
Kahului, HI PURPOSE: SUPPORT | $113,000 |
Captain Cook, HI PURPOSE: SUPPORT | $67,150 |
Wailuku, HI PURPOSE: SUPPORT | $57,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Island Hiv Aids Foundation has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,500 |
Endowment Analysis
| Beg. Balance | $109,050 |
| Ending Balance | $109,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |
Northern Valley Catholic Social Service Inc Redding, CA | $17,063,465 | $17,270,277 |
Society Of Saint Vincent De Paul Council Of Los Angeles Los Angeles, CA | $127,030,222 | $17,741,498 |
Israeli-American Council Woodland Hills, CA | $36,464,836 | $11,589,716 |