2023-10-23T12:54:22-05:00 2022-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-01-01 680637054 HAWAII PUBLIC HEALTH INSTITUTE HAWA 8085916508 707 RICHARDS STREET 300 HONOLULU HI 96813 DEBBIE ERSKINE TREASURER 8085916508 2023-10-23 1 DEBBIE ERSKINE 999009999 0 MELANIE A KING P00220997 8085311040 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEALTHY COMMUNITIES HAWAII AND THE COALITION FOR A TOBACCO-FREE HAWAII JESSICA YAMAUCHI 707 RICHARDS STREET 300 HONOLULU HI 96813 10826272 0 X WWW.HIPHI.ORG X 2006 HI TO ADVANCE HEALTH AND WELLNESS OF THE PEOPLE AND ISLANDS OF HAWAI'I. 13 13 48 100 0 0 5572623 10565134 1170 46705 11884 1641 3781 2524 5589458 10616004 289500 5122005 0 0 2252632 2567815 0 0 1264 1544251 2668663 4086383 10358483 1503075 257521 3498016 5223085 570007 2105723 2928009 3117362 X TO ADVANCE HEALTH AND WELLNESS OF THE PEOPLE AND ISLANDS OF HAWAI'I. 0 0 5430623 4693102 PROVIDED TRAININGS AND PUBLIC EDUCATION ON COVID-19 PUBLIC HEALTH GUIDANCE. SUPPORT COMMUNITY COVID TESTING AND VACCINATION SITES; HELP REDUCE COVID-19 RELATED HEALTH DISPARITIES; INCREASE ACCESS TO COVID-19 VACCINE AMONG HIGHER RISK AND UNDERSERVED POPULATIONS; INCREASE CAPACITY OF CBOS TO DELIVER CULTURALLY AND LINGUISTICALLY TAILORED PUBLIC HEALTH EDUCATION, COMMUNICATION, AND TRAINING TO TARGETED POPULATION; IMPROVE AND EXPAND COMMUNITY EDUCATION. 1044327 428903 SUPPORT OR PROVIDE ACCESS TO FOOD OR MEALS FOR ELDERLY PERSONS, PRESUMED TO BE LOW-AND MODERATE-INCOME UNDER THE CDBG PROGRAM. PROVIDE ON-GOING ENGAGEMENT OF COALITION PARTNERS BY SUPPORTING PARTNER OPERATIONS & ASSIST WITH COMMUNICATION PIECES FOR MARKETING AND MEDIA. SUPPORT GRANTEE PARTNERS AND FORGE DEEPER PARTNERSHIPS THAT CONTRIBUTE TO LONG-TERM FOOD SECURITY IN LOCAL COMMUNITIES; GRANTEE PARTNERS ADDRESS IMMEDIATE FOOD SECURITY NEEDS, ADVANCING LONG TERM GOALS TO SUPPORT AND BUILD CAPACITY FOR COMMUNITY-BASED FOODS SYSTEMS THAT SUSTAIN KUPUNA HEALTH; AND IDENTIFY AND WORK TO FILL INSECURITY GAPS WITHIN THE COMMUNITIES. 1016007 COORDINATED STATEWIDE PUBLIC EDUCATION FOR YOUTH AND ADULTS ON EFFECTIVE TOBACCO CONTROL STRATEGIES, INCLUDING E-CIGARETTE DANGERS AND TOBACCO TAX, PROTECTING FUNDING. WORK TO IMPLEMENT THE STATE STRATEGIC PLAN AND CONVENE COMMUNITY MEETINGS TO BUILD A STRONG TOBACCO-FREE NETWORK. 2306110 49229 PROVIDED PROFESSIONAL DEVELOPMENT TRAININGS AND TECHNICAL SUPPORT TO PUBLIC HEALTH PROFESSIONALS ON A WIDE ARRAY OF PUBLIC HEALTH ISSUES. PROVIDED TRAINING AND LOGISTICAL SUPPORT TO COMMUNITY HEALTH WORKERS (CHW) TO INCREASE CAPACITY OF CHWS. PROVIDED FISCAL MANAGEMENT SERVICES TO PUBLIC HEALTH AGENCIES WITH ALIGNED MISSIONS. COORDINATED SUBSTANCE ABUSE PREVENTION, HEALTHY EATING + ACTIVE LIVING, FARM TO SCHOOL, ORAL HEALTH, AND COMMUNITY HEALTH RESEARCH EFFORTS ACROSS THE STATE. CO-CONVENE NEW STAKEHOLDERS IN FOOD SYSTEMS TRANSFORMATION IN HAWAII AND PROVIDE INITIATIVE COORDINATION WITH THE PROJECT TEAM AND SUPPORT AREAS WHERE NEEDED. PROVIDE SUPPORT FOR POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES (PSE) TO DEMONSTRATE CONCRETE AND PRACTICAL ACTIONS ON HOW HEALTH DISPARITIES CAN BE REDUCED THROUGH EXISTING PROGRAMS FOR GROUPS AT RISK. SUPPORT THE ADVANCING PUBLIC HEALTH POLICY AND ADVOCACY IN HAWAII PROJECT. 2306110 49229 9797067 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8085916508 707 RICHARDS STREET SUITE 300 HONOLULU HI 96813 KILIKINA MAHI CHAIR 1.00 X X 0 0 0 DEBBIE ERSKINE TREASURER 1.00 X X 0 0 0 JOANN TSARK SECRETARY 1.00 X X 0 0 0 MICHAEL ROBINSON IMMEDIATE PAST CHAIR/DIRECTOR 1.00 X 0 0 0 CAMONIA GRAHAM-TUTT DIRECTOR 1.00 X 0 0 0 CARISSA HOLLEY DIRECTOR 1.00 X 0 0 0 KATHLEEN ROCHE DIRECTOR 1.00 X 0 0 0 GARRET SUGAI DIRECTOR 1.00 X 0 0 0 MAY OKIHIRO DIRECTOR 1.00 X 0 0 0 MISTY PACHECO DIRECTOR 1.00 X 0 0 0 KESHIA ADOLPHO DIRECTOR 1.00 X 0 0 0 DINA SHEK DIRECTOR 1.00 X 0 0 0 TITIMAEA TA'ASE DIRECTOR 1.00 X 0 0 0 JESSICA YAMAUCHI CHIEF EXECUTIVE OFFICER 40.00 X 121066 0 31468 121066 0 31468 1 0 1 0 0 7466066 3099068 10565134 MEETING/TRAINING FEES 900099 46705 46705 46705 27151 27151 184758 210268 -25510 -25510 -25510 MISCELLANEOUS 900099 2524 2524 2524 10616004 49229 0 1641 X 5122005 5122005 152534 139344 13190 2024797 1849701 175096 27620 24047 3573 208608 188099 20509 154256 141675 12581 122465 112571 9894 471 471 30261 30261 37500 37500 1540 1540 1572113 1480317 91796 87309 87309 186489 142571 43679 239 10159 5159 5000 163370 143998 19372 194392 177019 17373 176757 86091 90631 35 11713 11713 5015 4806 209 DUES & SUBSCRIPTIONS 48683 38500 10183 EQUIPMENT/STORAGE RENTA 16211 15600 611 OTHER EXPENSES 1840 1840 AWARDS AND RECOGNITIONS 1268 753 515 1107 2 115 990 10358483 9797067 560152 1264 1819115 1119186 2515 102543 578079 2509686 13563 78389 50705 39397 27684 997374 929307 61536 521116 3498016 5223085 257783 1414372 312224 691351 570007 2105723 X 920752 1209841 2007257 1907521 2928009 3117362 3498016 5223085 257521 -68168 0 X 0 1 X 1 1 1 X 2815768 2518390 6133682 5572623 10565134 27605597 2815768 2518390 6133682 5572623 10565134 27605597 146722 27458875 118 5103 5070 11884 27151 49326 360 2000 331 3781 2524 8996 27663919 157729 0.99260 0.98330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 360. 2019 AMOUNT: $ 2,000. 2020 AMOUNT: $ 331. 2021 AMOUNT: $ 3,781. 2022 AMOUNT: $ 2,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37518 20920 58438 9738629 9797067 639853 159963 0 0 256652 409184 334018 639853 1639707 2459561 82280 74568 63135 58438 278421 64163 102296 83505 159963 409927 614891 59530 65110 51625 37518 213783 78389 50705 27684 27684 SECURITY DEPOSITS 19566 FUNDS HELD IN TRUST 59880 OPERATING LEASE RIGHT-OF-USE ASSETS 441670 521116 LIABILITY FOR FUNDS HELD IN TRUST 59880 REFUNDABLE ADVANCES 166367 OPERATING LEASE LIABILITIES 465104 691351 X 10714099 0 10714099 -98095 -98095 10616004 10356943 0 10356943 1540 1540 10358483 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE INSTITUTE'S TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -99,736. INTEREST AND DIVIDENDS 27,151. REALIZED LOSSES FROM SALES OF INVESTMENTS -25,510. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,540. 1 PROJECT VISION HAWAII PO BOX 23212 HONOLULU HI 96823 272831637 501(C)(3) 695500 0 ENGAGE COMMUNITY HEALTH WORKERS FOR COVID-19 OUTREACH, SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES WAIANAE COAST COMPREHENSIVE HEALTH CENTER 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 330385 0 SUPPORT FOOD ACCESS FOR LOW- AND MODERATE-INCOME PEOPLE OVER AGE 61 ALOHA HARVEST 3599 WAIALAE AVENUE STE 23 HONOLULU HI 96816 990344209 501(C)(3) 98518 0 SUPPORT FOOD ACCESS FOR LOW- AND MODERATE-INCOME PEOPLE OVER AGE 61 MAKAUILA INC 1839 KEEAUMOKU STREET HONOLULU HI 96822 272294683 501(C)(3) 509983 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES MARSHALLESE COMMUNITY ORG OF HI PO BOX 1242 HONOLULU HI 96807 852493409 501(C)(3) 500000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES WE ARE OCEANIA 720 N KING STREET HONOLULU HI 96817 850514098 501(C)(3) 376383 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES ALL HIM PRODUCTIONS 1442 KEWALO STREET APT 212 HONOLULU HI 96822 208575318 501(C)(3) 501545 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII 245 N KUKUI STREET STE 102A HONOLULU HI 96817 990299264 501(C)(3) 358334 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES PEAR SUITE 988 HALEKAUWILA STREET UNIT 3302 HONOLULU HI 96814 862205424 531587 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES EAST HAWAII IPA 670 PONAHAWAI STREET STE 117 HILO HI 96720 990310967 501(C)(3) 230003 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES PARTNERS IN DEVELOPMENT FOUNDATION 2040 BACHELOT STREET HONOLULU HI 96817 943271325 501(C)(3) 336193 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES 2239 NORTH SCHOOL STREET HONOLULU HI 96819 990149797 501(C)(3) 69988 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES LANA'I CHC PO BOX 630142 LANAI CITY HI 96763 202509287 501(C)(3) 100000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES HAMAKUA HEALTH CENTER INC 45-549 PLUMERIA STREET HONOKAA HI 96727 990115515 501(C)(3) 96247 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES WAIMNALO HEALTH CENTER 41-1347 KALANIANAOLE HWY WAIMANALO HI 96795 990273205 501(C)(3) 79942 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES THE FILIPINO COMMUNITY CENTER INC 94-428 MOKUOLA STREET STE 302 WAIPAHU HI 96797 990305884 501(C)(3) 22000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES WAHIAWA CENTER FOR COMMUNITY HEALTH 302 CALIFORNIA AVENUE STE 208 WAHIAWA HI 96786 455114944 501(C)(3) 81650 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES HAWAI'I ISLAND CHC 75-5751 KUAKINI HIGHWAY STE 203 KAILUAKONA HI 96740 200495394 501(C)(3) 100000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES KO'OLAULOA HEALTH CENTER 56-119 PUALALEA STREET KAHUKU HI 96731 731681833 501(C)(3) 100000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES 19 1 PART I, LINE 2: UPON RECEIVING A NEW GRANT AWARD; HIPHI IDENTIFIES RESOURCES, CLEARLY DEFINES ROLES, CREATES SYSTEMS/DOCUMENTATION FOR TRACKING GRANTS, REVIEWS GRANT REQUIREMENTS, LAYS OUT A SCHEDULE & REPORTS ON THE PROGRESS INTERNALLY TO ENSURE TIMELINESS & SPENDING ACCURACY. X X X 0 0 0 0 0 0 0 0 0 JESSICA YAMAUCHI CHIEF EXECUTIVE OFFICER 118566 0 2500 0 0 0 3864 0 27604 0 152534 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER TO ASSESS PERFORMANCE AND DETERMINE APPROPRIATE COMPENSATION COMPARED WITH LOCAL MARKET RATES. DOCUMENTATION PERTAINING TO THE ANNUAL PERFORMANCE REVIEW IS FILED IN THE CHIEF EXECUTIVE OFFICER'S PERSONNEL FILE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE THOROUGHLY REVIEWS FORM 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD AND STAFF MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY CONFLICTS IDENTIFIED ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE ANY ACTION NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER TO ASSESS PERFORMANCE AND DETERMINE APPROPRIATE COMPENSATION COMPARED WITH LOCAL MARKET RATES. DOCUMENTATION PERTAINING TO THE ANNUAL PERFORMANCE REVIEW IS FILED IN THE CHIEF EXECUTIVE OFFICER'S PERSONNEL FILE. THIS PROCESS WAS LAST UNDERTAKEN IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,480,317. MANAGEMENT AND GENERAL EXPENSES 91,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572,113.