2024-10-28T21:27:20-05:00 2023-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-01-01 680637054 HAWAII PUBLIC HEALTH INSTITUTE HAWA 8085916508 707 RICHARDS STREET 300 HONOLULU HI 96813 CARISSA HOLLEY TREASURER 8085916508 2024-10-28 1 0 RODNEY M HARANO P00389596 8085311040 2024-10-28 2023 2024-10-15 13:58:12Z HEALTHY COMMUNITIES HAWAII AND THE COALITION FOR A TOBACCO-FREE HAWAII JESSICA YAMAUCHI 707 RICHARDS STREET 300 HONOLULU HI 96813 9953649 0 X WWW.HIPHI.ORG X 2006 HI TO ADVANCE HEALTH AND WELLNESS OF THE PEOPLE AND ISLANDS OF HAWAI'I. 12 12 58 262 0 0 10565134 9598130 46705 57966 1641 8058 2524 252 10616004 9664406 5122005 2526411 0 0 2567815 3364176 0 0 17328 2668663 3843322 10358483 9733909 257521 -69503 5223085 4643516 2105723 1525968 3117362 3117548 X TO ADVANCE HEALTH AND WELLNESS OF THE PEOPLE AND ISLANDS OF HAWAI'I. 0 0 2563077 1929077 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. 915462 ADDRESS THE SOCIAL DETERMINANTS OF HEALTH, INCLUDING PHYSICAL ACTIVITY / BUILT ENVIRONMENT AND NUTRITION / FOOD SECURITY TO IMPROVE HEALTH, REDUCE THE PREVALENCE OF COVID-19 RELATED CHRONIC DISEASE, AND REDUCE HEALTH DISPARITIES AMONG LOW-INCOME RESIDENTS, NATIVE HAWAIIAN, PACIFIC ISLANDERS, AND FILIPINOS THROUGH PREVENTION EFFORTS AND ACTIVITIES. WORK WITH QUALIFIED ORGANIZATIONS WHO SERVE AND REPRESENT THE PRIORITY POPULATIONS TO AID IN MAXIMIZING THE IMPACT AND REACH OF THE REDETERMINATION CAMPAIGN. PRIORITY POPULATIONS INCLUDE: MEDICAID-ELIGIBLE PREGNANT AND POSTPARTUM INDIVIDUALS AND THEIR FAMILIES, NATIVE HAWAIIANS, PACIFIC ISLANDS, FILIPINOS, RECENT IMMIGRANTS, AND UNHOUSED AND UNSTABLY HOUSED INDIVIDUALS AND FAMILIES. 708007 1404 COORDINATE STATEWIDE PUBLIC EDUCATION FOR YOUTH AND ADULTS ON EFFECTIVE TOBACCO CONTROL STRATEGIES, INCLUDING E-CIGARETTE DANGERS AND TOBACCO TAX, AND PROTECTING FUNDING. WORK TO IMPLEMENT THE STATE STRATEGIC PLAN AND CONVENE COMMUNITY MEETINGS TO BUILD A STRONG TOBACCO-FREE NETWORK. 4386101 597334 56814 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 (CHWS) TO INCREASE THE 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, KUPUNA AND COMMUNITY HEALTH RESEARCH EFFORTS ACROSS THE STATE. CO-CONVENE 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 OF PUBLIC HEALTH POLICY AND ADVOCACY IN HAWAII PROJECT. 4386101 597334 56814 8572647 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 83 0 1 58 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MISTY PACHECO 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 KESHIA ADOLPHO 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 JENNIFER LO DIRECTOR 1.00 X 0 0 0 MAY OKIHIRO DIRECTOR 1.00 X 0 0 0 KATHLEEN ROCHE DIRECTOR 1.00 X 0 0 0 DINA SHEK DIRECTOR 1.00 X 0 0 0 GARRET SUGAI DIRECTOR 1.00 X 0 0 0 TITIMAEA TA'ASE DIRECTOR 1.00 X 0 0 0 ROELLA FORONDO DEPUTY DIRECTOR 40.00 X 108800 0 10026 UYANGA BATZOGS EFF 042023 DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 76161 0 14246 JESSICA YAMAUCHI CHIEF EXECUTIVE OFFICER 40.00 X 149320 0 26208 334281 0 50480 2 0 1 0 PEAR SUITE 988 HALEKAUWILA STREET UNIT 3302 HONOLULU HI 96814 PROGRAMMATIC TECHNICAL ASSISTANCE & CONS 470586 FARM LINK HAWAII PO BOX 384 WAIALUA HI 96791 PROGRAMMATIC TECHNICAL ASSISTANCE & CONS 138611 HAWAII CHILDREN'S ACTION NETWORK PO BOX 23198 HONOLULU HI 96823 PROGRAMMATIC TECHNICAL ASSISTANCE & CONS 105449 COLLABORATIVE SUPPORT SERVICES INC 720 UNIVERSITY AVENUE SUITE 200 LOS GATOS CA 95032 PROGRAMMATIC TECHNICAL ASSISTANCE & CONS 104809 4 7449889 2148241 9598130 MEETING/TRAINING FEES 900099 57966 57966 57966 53105 53105 244196 289243 -45047 -45047 -45047 MISCELLANEOUS 900099 252 252 252 9664406 58218 0 8058 X 2526411 2526411 384761 242399 142362 2483940 2211011 272929 24194 20120 4074 263047 228198 34849 208234 179999 28235 185572 156844 28728 656 656 54620 54620 24800 24800 1525 1525 2375389 2300089 75300 56020 52738 3282 245547 165662 79615 270 20607 20607 211864 28041 183823 322912 265996 56698 218 273860 108593 150421 14846 10248 10248 9862 7411 2451 EQUIPMENT/STORAGE RENTA 32601 26128 6429 44 DUES & SUBSCRIPTIONS 10576 7430 3146 OTHER EXPENSES 4910 4495 415 BANK SERVICE FEES 1583 48 1535 170 170 9733909 8572647 1143934 17328 1119186 92185 102543 301518 2509686 2691710 13563 78389 60953 27684 17436 929307 1101095 521116 439572 5223085 4643516 1414372 762031 691351 763937 2105723 1525968 X 1209841 453011 1907521 2664537 3117362 3117548 5223085 4643516 -69503 69689 0 X 0 1 X 1 1 1 X 2518390 6133682 5572623 10565134 9598130 34387959 2518390 6133682 5572623 10565134 9598130 34387959 10017 34377942 5103 5070 11884 27151 53105 102313 2000 331 3781 2524 252 8888 34499160 207636 0.99650 0.99260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,000. 2020 AMOUNT: $ 331. 2021 AMOUNT: $ 3,781. 2022 AMOUNT: $ 2,524. 2023 AMOUNT: $ 252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30396 16671 47067 8525580 8572647 578632 144658 0 0 409184 334018 639853 578632 1961687 2942531 74568 63135 58438 47067 243208 102296 83505 159963 144658 490422 735633 65110 51625 37518 30396 184649 78389 60953 17436 17436 SECURITY DEPOSITS 15391 FUNDS HELD IN TRUST 55460 OPERATING LEASE RIGHT-OF-USE ASSETS 368721 439572 LIABILITY FOR FUNDS HELD IN TRUST 55460 REFUNDABLE ADVANCES 306728 OPERATING LEASE LIABILITIES 401749 763937 X 8903766 0 8903766 760640 760640 9664406 9732384 0 9732384 1525 1525 9733909 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, 2023 AND 2022 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: INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 757,016. INTEREST AND DIVIDENDS 48,671. REALIZED LOSSES FROM SALES OF INVESTMENTS -45,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,525. 1 PROJECT VISION HAWAII PO BOX 23212 HONOLULU HI 96823 272831637 501(C)(3) 199991 0 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) 370193 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) 165769 0 SUPPORT FOOD ACCESS FOR LOW- AND MODERATE-INCOME PEOPLE OVER AGE 61 MARSHALLESE COMMUNITY ORG OF HI PO BOX 1242 HONOLULU HI 96807 852493409 501(C)(3) 125000 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) 123617 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) 198003 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) 200000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES PEAR SUITE 988 HALEKAUWILA STREET UNIT 3302 HONOLULU HI 96814 862205424 200109 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES/DIGITAL EDUCATION, OUTREACH, AND ACCESS FOR OLDER POPULATIONS. EAST HAWAII IPA 670 PONAHAWAI STREET STE 117 HILO HI 96720 990310967 501(C)(3) 201997 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES KAUAI ECONOMIC OPPORTUNITY 2804 WEHE ROAD LIHUE HI 96766 990112851 501(C)(3) 93951 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) 166024 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) 30012 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) 23753 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES WAIMANALO HEALTH CENTER 41-1347 KALANIANAOLE HWY WAIMANALO HI 96795 990273205 501(C)(3) 40058 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) 185154 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) 88350 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) 70000 0 SUPPORT COMMUNITY BASED ORGANIZATIONS TO ADDRESS COVID-19-RELATED HEALTH DISPARITIES UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICES 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 501(C)(3) 36000 0 DEVELOP AND TRAIN KUPUNA SUPPORT NAVIGATORS HAWAII VA FOUNDATION 111 HEKILI STREET 102 KAILUA HI 96734 471288647 501(C)(3) 7150 0 DEVELOP AND TRAIN KUPUNA SUPPORT NAVIGATORS 18 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 138135 0 7000 0 4185 0 0 0 26208 0 175528 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 2023. 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 2,300,089. MANAGEMENT AND GENERAL EXPENSES 75,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375,389.