HAWAII STATE RURAL HEALTH ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII STATE RURAL HEALTH ASSOCIATION (EIN 99-0338158)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-26
- IRS object ID
- 202600579349300500
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-26T02:29:40-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465002021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX J SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 FRANK STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990338158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII STATE RURAL HEALTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8084301807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 RAINBOW DR | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967202065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUMMER MOCHIDA-MEEK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8084301807 | PhoneNum |
| Signature | 2026-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX J SMITH | PreparerPersonNm |
| PTIN | P00994702 | PTIN |
| Phone | 8089271725 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | SUMMER MOCHIDA-MEEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 RAINBOW DR | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967202065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,543,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSRHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ADVOCATE FOR RURAL HEALTH ISSUES AND PROMOTE COMMINICATION, EDUCATION AND RESEARCH OF ISSUES RELATED TO RURAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,260,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,541,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,260,625 | PYTotalRevenueAmt |
| CY Total Revenue | $2,543,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $323,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,622,742 | PYOtherExpensesAmt |
| CY Other Expenses | $1,774,532 | CYOtherExpensesAmt |
| PY Total Expenses | $2,251,477 | PYTotalExpensesAmt |
| CY Total Expenses | $2,542,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $820,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,641,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,546,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION FOR HAWAII IS ONE WHERE EVERY PERSON CAN ENJOY A FULL AND HEALTHY LIFE MARKED BY CONNECTION, OPPORTUNITY, AND EQUITY. TO THAT END, WE WORK TOGETHER FEARLESSLY WITH PARTNERS TO CHAMPION THE NETWORKS, POLICIES, AND INNOVATIONS THAT SUPPORT THE HIGHEST QUALITY HEALTH CARE FOR RURAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $715,843 | ExpenseAmt |
| Grant | $148,155 | GrantAmt |
| Desc | TOUCH - EXPANDS ACCESS TO QUALITY BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER CARE SERVICES IN RURAL HAWAII COMMUNITIES THROUGH TELEHEALTH SERVICES, CARE COORDINATION, COMMUNITY EDUCATION, AND RECOVERY SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,755 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | MAUI TOGETHER - COORDINATED WILDFIRE RESPONSE INITIATIVE SUPPORTING MAUI COUNTY'S RECOVERY THROUGH RURAL HEALTH WORKFORCE STABILIZATION, COMMUNITY OUTREACH, SERVICE NAVIGATION, COMMUNICATIONS, AND SYSTEM ASSESSMENT. ACTIVITIES INCLUDED EXPANDING A KUPUNA (ELDER) OUTREACH MODEL TO MAUI AND LANA'I; PROVIDING FINANCIAL SUBSIDIES TO RETAIN AND RECRUIT HEALTHCARE PROVIDERS IMPACTED BY CLINIC CLOSURES; DELIVERING SOCIAL SERVICE NAVIGATION TO HELP WILDFIRE-AFFECTED FAMILIES ACCESS WRAP-AROUND RESOURCES; IMPLEMENTING A COUNTYWIDE COMMUNICATIONS CAMPAIGN TO MOBILIZE THE RURAL HEALTH NETWORK; AND CONDUCTING AN ACCESS-TOCARE ASSESSMENT TO INFORM LONG-TERM RECOVERY PLANNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,803 | ExpenseAmt |
| Desc | MOLOKAI KUPUNA PROJECT - THROUGH THIS PROJECT WE AIM TO IMPROVE COMMUNITY HEALTH FOR KUPUNA (ELDERLY, 65 AND OVER) ON THE ISLAND OF MOLOKAI, POST COVID-19 PANDEMIC, BY PROVIDING PHYSICAL AND MENTAL HEALTH SERVICES, ECONOMIC SUSTAINABILITY, AND OTHER SOCIO-ECONOMIC AND SOCIAL FACTORS. THE PROGRAM SERVES OVER 350 KUPUNA. THE PROGRAM ENHANCES KUPUNA'S PHYSICAL AND EMOTIONAL HEALTH, IMPROVE THEIR MENTAL HEALTH, AND MITIGATE ISOLATION THROUGH SOCIAL INTERACTION. ADDITIONALLY, THE PROGRAM EMPLOYS CONTRACTORS TO PROVIDE KUPUNA SERVICES AND OFFER VIRTUAL EDUCATION. THE PROGRAM'S FOCUS IS ON IMPROVING KUPUNA'S HEALTH STATUS POST-PANDEMIC AND ADDRESSING LONG-TERM CARE OPTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,989 | ExpenseAmt |
| Grant | $202,500 | GrantAmt |
| Revenue | $1,660 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $662,989 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $202,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,427,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8084301807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 RAINBOW DR | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967202065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA RANTZ | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY MIKAMI | ||||||
| VICE PRESIENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE JANIKOWSKI | ||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA REICHARDT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY LEE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESIE MARQUES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PUNANI HEE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ISHIZAKI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND HO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AUTUMN DOWLING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUMMER MOCHIDA-MEEK | ||||||
| INTERIM EXECUTIVE DIRECTOR(FROM 7/24) | 40.00 | Yes (X) | $43,833 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,346,493 | GovernmentGrantsAmt |
| All Other Contributions | $195,410 | AllOtherContributionsAmt |
| Total Contributions | $2,541,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Exclusion | $33 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,543,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,155 | TotalAmt |
| Program Services | $498,155 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,639 | TotalAmt |
| Program Services | $148,511 | ProgramServicesAmt |
| Management And General | $27,846 | ManagementAndGeneralAmt |
| Fundraising | $9,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,669 | TotalAmt |
| Program Services | $42,136 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,748 | TotalAmt |
| Program Services | $22,999 | ProgramServicesAmt |
| Management And General | $4,312 | ManagementAndGeneralAmt |
| Fundraising | $1,437 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,800 | TotalAmt |
| Program Services | $23,040 | ProgramServicesAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,317 | TotalAmt |
| Program Services | $1,466,317 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,335 | TotalAmt |
| Program Services | $13,068 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,916 | TotalAmt |
| Program Services | $12,732 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,159 | TotalAmt |
| Program Services | $29,727 | ProgramServicesAmt |
| Management And General | $5,574 | ManagementAndGeneralAmt |
| Fundraising | $1,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,240 | TotalAmt |
| Program Services | $31,392 | ProgramServicesAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,433 | TotalAmt |
| Program Services | $43,546 | ProgramServicesAmt |
| Management And General | $8,165 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,268 | TotalAmt |
| Program Services | $17,815 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,168 | TotalAmt |
| Program Services | $7,335 | ProgramServicesAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $83,850 | $67,174 | $12,507 | $4,169 |
| OTHER PROGRAM EXPENSES | $533 | $533 | ||
| DUES & SUBSCRIPTIONS | $513 | $410 | $77 | $26 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,243 | TotalAmt |
| Program Services | $2,427,390 | ProgramServicesAmt |
| Management And General | $86,140 | ManagementAndGeneralAmt |
| Fundraising | $28,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,216 | BOYAmt |
| EOY | $395,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,729 | BOYAmt |
| EOY | $1,246,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,945 | BOYAmt |
| EOY | $1,641,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,432 | BOYAmt |
| EOY | $107,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,750 | BOYAmt |
| EOY | $1,438,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,182 | BOYAmt |
| EOY | $1,546,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,763 | BOYAmt |
| EOY | $95,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,763 | BOYAmt |
| EOY | $95,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,945 | BOYAmt |
| EOY | $1,641,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,353 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,903 | CurrentTaxYearAmt |
| Total | $7,609,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,903 | CurrentTaxYearAmt |
| Total | $7,609,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,609,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $33 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,609,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| BIG ISLAND HEALTHCARE | ||||||||
| 670 PONAHAWAI STREET SUITE 117 | HILO | HI | 96720 | $50,000 | $0 | HEALTH PROFESSION SUBSIDY AWARD | ||
| ISLAND ALLEVIATION | ||||||||
| 27-2470 KAHALA PLACE | HILO | HI | 96720 | $50,000 | $0 | HEALTH PROFESSION SUBSIDY AWARD | ||
| CHAMPS PEDIATRICS LLC | ||||||||
| 53 S PUUNENE AVE STE 136 | KAHULUI | HI | 96732 | $50,000 | $0 | HEALTH PROFESSION SUBSIDY AWARD | ||
| WEST HAWAII COMMUNITY HEALTH CENTER INC | ||||||||
| 75-5751 KUAKINI HIGHWAY SUITE 203 | KAILUAKONA | HI | 96740 | $50,000 | $0 | HEALTH PROFESSION SUBSIDY AWARD | 200495394 | |
| HANAI MEDICAL INC | ||||||||
| 670 PONAHAWAI ST SUITE 208 | HILO | HI | 96720 | $50,000 | $0 | HEALTH PROFESSION SUBSIDY AWARD | ||
| MAUI HEALING LLC | ||||||||
| PO BOX 12123 | LAHAINA | HI | 96761 | $25,000 | $0 | TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT MINI-GRANT AWARD | ||
| NAMI HAWAII | ||||||||
| 770 KAPIOLANI BLVD STE 613 | HONOLULU | HI | 96813 | $13,155 | $0 | TOUCH RURAL HEALTH BH COMMUNITY ENGAGEMENT MINI-GRANT AWARD | 990272540 | 501(C)(3) |
| KAUAI PLANNING & ACTION ALLIANCE INC | ||||||||
| 2959 UMI STREET SUITE 201 | LIHUE | HI | 96766 | $10,000 | $0 | TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT MINI-GRANT AWARD | 201579949 | 501(C)(3) |
| BIG ISLAND SUBSTANCE ABUSE COUNCIL | ||||||||
| 16-179 MELEKAHIWA ST | KEAAU | HI | 96749 | $10,000 | $0 | TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT & SUDS MINI-GRANT AWARD | 990118043 | 501(C)(3) |
| LIFE'S CHOICES OF KAUAI KAUAI COUNTY OFFICE OF THE PROSECUTING ATTORNEY | ||||||||
| 3990 KAANA ST STE 210 | LIHUE | HI | 96766 | $10,000 | $0 | TOUCH RURAL HEALTH COMMUNITY ENGAGEMENT MINI-GRANT AWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DUE TO TIME CONTRAINTS, THE EXECUTIVE DIRECTOR REVIEWED AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED AND AUTHORIZED FOR SUBMITTAL. THE BOARD WILL THEN REVIEW THE 990 AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED PROGRAM SERVICES : PROGRAM SERVICE EXPENSES 1,466,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466,317. |
Comments