2024-05-07T18:42:13-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 990260914 MALAMA PONO HEALTH SERVICES FKA MALAMA PONO-KAUAI AIDS PROJECT MALA 8082469577 PO BOX 1950 LIHUE HI 96766 MELANIE RULE CEO/PRESIDENT 8082469577 2024-05-07 1 MELANIE RULE 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE RULE PO BOX 1950 LIHUE HI 96766 1273016 0 X WWW.MPHSKAUAI.ORG X 1987 HI TO PROVIDE INDIVIDUALIZED COMPASSIONATE HEALTH CARE SERVICES AND EDUCATION TO MEET THE EVOLVING NEEDS OF THOSE ON KAUAI. 4 4 15 20 0 0 834822 882703 564232 378859 37 18 1919 3472 1401010 1265052 0 0 0 0 726263 767383 0 0 0 897828 915788 1624091 1683171 -223081 -418119 1032180 1140338 182120 708397 850060 431941 TO PROVIDE INDIVIDUALIZED COMPASSIONATE HEALTH CARE SERVICES AND EDUCATION TO MEET THE EVOLVING NEEDS OF THOSE ON KAUAI. 0 0 672831 351930 CASE MANAGEMENT SERVICES: THE ORGANIZATION PROVIDED 33 CLIENTS INFECTED WITH HIV AND THEIR FAMILIES WITH CASE MANAGEMENT SERVICES. 1050 INTERVENTIONS WERE PROVIDED IN HOUSING, MENTAL HEALTH, NUTRITION, MEDICAL, TRANSPORTATION AND MEDICAL INSURANCE AREAS. 4 OF THOSE INTERVENTIONS WERE EMERGENCY OR CRISIS ENCOUNTERS. 249511 TOBACCO CESSATION SERVICES ENCOMPASSES FREE CESSATION COUNSELING IN BOTH GROUP SESSIONS AND INDIVIDUAL SESSIONS, AND FREE NICOTINE REPLACEMENT THERAPY TO 160 INDIVIDUALS. 31082 26929 CLINIC SERVICES - TESTING, EDUCATION, COUNSELING & PREVENTION PROVIDED 381 HIGH RISK AND GENERAL HIV TESTS AND COUNSELING. REACHED 3000 PERSONS FOR COUNSELING AND EDUCATION OUTREACH AT VARIOUS VENUES AND HEALTH FAIRS. PROVIDED 39 HEP C TESTS TO HIGH RISK POPULATION. PROVIDED 2 HEP B TESTS. PROVIDED 378 STD COUNSELING & TESTING SESSIONS. DISTRIBUTED MORE THAN 9000 CONDOMS TO THE COMMUNITY.WOMENS WELLNESS CLINIC - DURING THE 2022/2023 SERVICE YEAR MPHS SAW 344 UNIQUE PATIENTS WHO UTILIZED 691 SERVICES. THE WOMENS WELLNESS PROGRAM IDENTIFIED 14 ABNORMAL PAP SMEARS, 25 WERE INITIATED ON BIRTH CONTROL AND 63 UTILIZED BIRTH CONTROL. 953424 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X MELANIE RULE CEOPRESIDENT 8082469577 PO BOX 1950 LIHUE HI 96766 CAROL FUJIYOSHI MD BOARD PRESIDENT 10.00 X X 0 0 0 PRESTON CHONG TREASURER/SECRETARY 2.00 X X 0 0 0 RANDALL FRANCISCO DIRECTOR 2.00 X 0 0 0 ROBERT WOTRING DIRECTOR 2.00 X 0 0 0 MISTEE BAILEY-MYRICK PRESIDENT/CEO 40.00 X 101827 0 8615 101827 0 8615 1 0 0 0 0 13736 390911 478056 882703 CASE MANAGEMENT/SUPPOR 621400 351930 351930 WOMEN'S WELLNESS CLINI 621400 23374 23374 CLIENT SERVICES 621400 3555 3555 378859 18 18 11436 13736 7964 3472 3472 1265052 378859 0 3490 98551 57899 40652 518761 304772 213989 95533 56126 39407 54538 32041 22497 9424 9424 5829 3425 2404 53109 31202 21907 94015 55234 38781 158392 93055 65337 2449 1439 1010 9935 5837 4098 38 22 16 50896 50896 90591 53222 37369 CLIENT ASSISTANCE 267963 157428 110535 CONTRACT SERVICES 143057 84046 59011 EQUIPMENT 15474 9091 6383 OFFICE RELOCATION 6273 3685 2588 8343 4900 3443 1683171 953424 729747 0 522123 227790 116567 10585 207505 288394 1149 27983 69565 360660 272380 133509 88280 24493 454575 1032180 1140338 108012 189697 74108 74108 0 444592 182120 708397 X 721651 431941 128409 0 850060 431941 1032180 1140338 -418119 0 X 0 1 X 1 0 X 562004 830278 1113078 834822 882703 4222885 562004 830278 1113078 834822 882703 4222885 4222885 329 124 42 37 18 550 871 3856 1919 6646 4230081 5363055 0.99830 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 871. 2020 AMOUNT: $ 3,856. 2021 AMOUNT: $ 1,919. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65356 45023 20333 295304 227357 67947 88280 DEPOSITS 14942 RIGHT OF USE ASSET 439633 454575 RIGHT OF USE LIABILITY 444592 444592 X 1273016 0 1273016 -7964 -7964 1265052 1691135 7964 7964 1683171 0 1683171 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 MALAMA PONO'S TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT MALAMA PONO HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE U.S. GAAP. MALAMA PONO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -7,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 7,964. KAUAI SINGS CHRISTMAS FUNDRAISER 25172 13736 11436 7964 25172 13736 11436 7964 7964 3472 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PRODUCED BY THE CPA AUDITING FIRM THAT PREPARES THE AUDIT FOR THE FISCAL YEAR BEING REPORTED ON. THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS RESPONSIBLE TO ENSURE THAT ANY EXTENSION OF TIME NEEDED FOR FILING IS APPLIED FOR IN A TIMELY MANNER. THE COMPLETED 990 WILL BE REVIEWED AND EVALUATED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD. AFTER ASSESSING AND APPROVING THE REPORTS OF THE FINANCE COMMITTEE AND THE CPA, THE BOARD WILL DIRECT THE PRESIDENT/CHIEF EXECUTIVE OFFICER TO FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS MALAMA PONO IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER SHALL INCLUDE IN THE DELIBERATION, DECISION, REVIEW, AND APPROVAL BY THE EXECUTIVE BOARD, THE USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DATA RECEIVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. 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. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.