Hawaii Public Health Institute
- Assets
- $3.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Honolulu, HI
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 68-0637054
Organization Overview
Hawaii Public Health Institute, operating under the name Healthy Communities Hawaii And The Coalition For A Tobacco-Free Hawaii, is located in Honolulu, HI. The organization was established in 2007. According to its NTEE Classification (G45) the organization is classified as: Lung Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Healthy Communities Hawaii And The Coalition For A Tobacco-Free Hawaii employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Communities Hawaii And The Coalition For A Tobacco-Free Hawaii 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 12/2021, Healthy Communities Hawaii And The Coalition For A Tobacco-Free Hawaii generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 21.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE HEALTH AND WELLNESS OF THE PEOPLE AND ISLANDS OF HAWAI'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. PROVIDED SERVICES SUCH AS STRATEGIC PLANNING, ASSESSMENTS, REPORT WRITING, AND MEETING FACILITATION TO PUBLIC HEALTH AGENCIES WITH ALIGNED MISSIONS. PROVIDED TRAININGS AND PUBLIC EDUCATION ON COVID-19 PUBLIC HEALTH GUIDANCE.
COORDINATED LOCAL TOBACCO AND SUBSTANCE ABUSE PREVENTION, HEALTHY EATING & ACTIVE LIVING, FARM TO SCHOOL, AND ORAL HEALTH EFFORTS ACROSS THE STATE. CONDUCTED COMMUNITY ASSESSMENTS IN SIX RURAL COMMUNITIES ON TOBACCO ISSUES. COORDINATED RESPONSE EFFORTS TO COVID-19 INCLUDING PPE DISTRIBUTION AND FOOD ACCESS. PROVIDED SUPPORT AT COMMUNITY COVID TESTING AND VACCINATION SITES.
COORDINATED STATEWIDE PUBLIC EDUCATION FOR YOUTH AND ADULTS ON EFFECTIVE TOBACCO CONTROL STRATEGIES, INCLUDING SMOKE-FREE HOUSING, 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. PROVIDED COORDINATED STATEWIDE PUBLIC EDUCATION FOR YOUTH AND ADULTS ON OBESITY RELATED ISSUES WORKING TO INCREASE ACCESS TO PHYSICAL ACTIVITY, IMPROVE NUTRITION OPTIONS, AND SUPPORT FARM TO SCHOOL EFFORTS. WORK AIMED TO REDUCE HEART DISEASE AND DIABETES. COORDINATED EFFORTS TO IMPROVE ORAL HEALTH EFFORTS IN HAWAII, REINSTATE ADULT DENTAL BENEFITS FOR MEDICAID ENROLLEES, INCREASE HEALTHCARE ACCESS, AND REDUCE UNDERAGE DRINKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Yamauchi Executive Director | Officer | 40 | $119,784 |
Kilikina Mahi Chair | OfficerTrustee | 1 | $0 |
Debbie Erskine Treasurer | OfficerTrustee | 1 | $0 |
Joann Tsark Secretary | OfficerTrustee | 1 | $0 |
Michael Robinson Immediate Past Chair/director | Trustee | 1 | $0 |
Keawe Kaholokula Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,002,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,569,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,572,623 |
| Total Program Service Revenue | $1,170 |
| Investment income | $11,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,589,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $289,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,102 |
| Compensation of current officers, directors, key employees. | $15,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,732,864 |
| Pension plan accruals and contributions | $21,859 |
| Other employee benefits | $212,267 |
| Payroll taxes | $134,540 |
| Fees for services: Management | $106,108 |
| Fees for services: Legal | $2,919 |
| Fees for services: Accounting | $26,125 |
| Fees for services: Lobbying | $50,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $126 |
| Fees for services: Other | $994,192 |
| Advertising and promotion | $27,336 |
| Office expenses | $112,750 |
| Information technology | $29,935 |
| Royalties | $0 |
| Occupancy | $134,226 |
| Travel | $4,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,330 |
| Insurance | $3,959 |
| All other expenses | $761 |
| Total functional expenses | $4,086,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,819,115 |
| Savings and temporary cash investments | $2,515 |
| Pledges and grants receivable | $578,079 |
| 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 | $0 |
| Net Land, buildings, and equipment | $39,397 |
| Investments—publicly traded securities | $997,374 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,536 |
| Total assets | $3,498,016 |
| Accounts payable and accrued expenses | $257,783 |
| 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 | $312,224 |
| Total liabilities | $570,007 |
| Net assets without donor restrictions | $920,752 |
| Net assets with donor restrictions | $2,007,257 |
| 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 | $3,498,016 |
Grants Awarded
Over the last fiscal year, Hawaii Public Health Institute has awarded $289,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: COVID-19 OUTREACH | $184,500 |
Pahala, HI PURPOSE: COVID-19 OUTREACH | $105,000 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Hawaii Public Health Institute has recieved totaling $1,553,439.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Capacity Building | $464,697 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE KUPUNA FOOD SECURITY COALITIONS WORK TO INCREASE FOOD ACCESS FOR VULNERABLE OLDER ADULTS THROUGHOUT HAWAII. | $300,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO SUPPORT KUPUNA FOOD SECURITY COALITION'S WORK TO STRENGTHEN COMMUNITY-BASED FOOD SYSTEMS AND SUPPORT AGING IN PLACE AMONG KUPUNA. | $250,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT IMMEDIATE AND LONG-TERM FOOD SECURITY FOR LOW-INCOME, VULNERABLE COMMUNITY MEMBERS THROUGHOUT THE STATE OF HAWAII. | $200,000 |
Catalyst Institute Inc Boston, MA PURPOSE: This proposal is to support the Hawai'i Public Health Institute in advancing oral health equity in Hawaii by advocating for a comprehensive Medicaid adult dental benefit, assessing and advancing new models of person-centered care in the safety net, and supporting policy to address the social determinants of oral health. | $133,392 |
Mazon Inc A Jewish Response To Hunger Los Angeles, CA PURPOSE: Working to end hunger | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Public Health Institute Honolulu, HI | $3,498,016 | $5,589,458 |
Breathe Southern California Los Angeles, CA | $8,379,717 | $1,270,769 |
Breathe California Sacramento Region Sacramento, CA | $1,487,679 | $1,442,495 |
Pan American Lung Kong Association San Francisco, CA | $935,037 | $131,038 |
Lung Kong Tin Yee Association Honolulu, HI | $468,514 | $0 |
Lung Doo Benevolent Society Honolulu, HI | $2,158,653 | $211,500 |
Lung Kong Tin Yee Association Sacramento, CA | $106,422 | $0 |
Join The Fight Inc West Hollywood, CA | $865 | $1,000 |
Breathe California Of The Bay Area Golden Gate And Central Coast San Jose, CA | $0 | $0 |