Nonprofit · EIN 99-0305807
HAWAII ISLAND HIV AIDS FOUNDATION
Tax-exempt · HILO, HI 96720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,728,434 | $4,567,001 | $161,433 | $1,946,585 | $846,197 | $1,100,388 |
| June 30, 2024 | 990 | $4,071,015 | $4,236,546 | -$165,531 | $1,784,927 | $883,970 | $900,957 |
| June 30, 2023 | 990 | $4,620,630 | $4,258,783 | $361,847 | $1,686,211 | $596,722 | $1,089,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,273,290
- of which government grants
- $3,108,007
- Program service revenue
- $1,426,811
- Investment income
- $16,999
- Net income from fundraising events
- $11,334
- Other revenue
- $11,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,717
- Other salaries and wages
- $1,294,451
- Salaries, compensation and benefits (total)
- $1,905,696
- Professional fundraising fees
- $0
- Legal fees
- $4,531
- Accounting fees
- $7,602
- Occupancy
- $230,433
- Travel
- $73,943
- Depreciation
- $15,380
- Program services (functional)
- $3,735,230
- Management and general (functional)
- $551,337
- Fundraising (functional)
- $280,434
Balance sheet and other
- Total assets, start of year
- $1,784,927
- Total assets, end of year
- $1,946,585
- Total liabilities, end of year
- $846,197
- Net assets, end of year
- $1,100,388
- Land, buildings and equipment
- $168,759
- Publicly traded securities
- $90,982
- Net assets without donor restrictions
- $954,783
- Net assets with donor restrictions
- $145,605
- Gross receipts
- $4,748,294
- Employees
- 27
- Volunteers
- 12
- Year formed
- 1993
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER TUIOLOSEGA SILVA | CEO Officer | 40 | $101,717 |
| LEE-ANN HEELY M ED DM | BOARD PRESIDENT Trustee or director, Officer | 1.25 | $0 |
| MARTIN F RATHBUN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEITH BROWN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MOLLY O'QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER RABIDEAU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NICHOLAS VANDENRAADT | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ELENA CABATU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EMILY MALATE LCSW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LUAHIWA NAMAHOE | SECRETARY Trustee or director, Officer | 0.75 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER TUILOSEGA SILVA | CEO Officer | 40 | $90,000 | $12,609 |
| CINDY MEDEIROS | COO Officer | 40 | $71,811 | $21,184 |
| NAOMI WHITAKER | MEDICAL PROVIDER Officer | 40 | $65,000 | $11,949 |
| LARRY MCGOFF | PRESIDENT Trustee or director, Officer | 1.25 | $0 | $0 |
| ROGER GREMMINGER | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 |
| JENNIFER RABIDEAU | SECRETARY Trustee or director | 0.75 | $0 | $0 |
| MARTIN RATHBUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MOLLY ROSS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAIDDEN KELLY | DIRECTOR Trustee or director, Institutional trustee | 0.25 | $0 | $0 |
| KEITH BROWN | DIRECTOR Trustee or director, Institutional trustee | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY MCGOFF | PRESIDENT Trustee or director, Officer | 1.25 | $0 |
| ROGER GREMMINGER | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| JENNIFER RABIDEAU | SECRETARY Trustee or director | 0.75 | $0 |
| MARTIN RATHBUN | DIRECTOR Trustee or director | 0.5 | $0 |
| MOLLY ROSS | DIRECTOR Trustee or director | 0.5 | $0 |
| KAIDDEN KELLY | DIRECTOR Trustee or director, Institutional trustee | 0.25 | $0 |
| KEITH BROWN | DIRECTOR Trustee or director, Institutional trustee | 0.5 | $0 |
| PETER TUILOSEGA SILVA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 101 AUPUNI ST STE 1014C, HILO, HI 96720-4259
- Principal officer (990 for 2024)
- LEE-ANN HEELY M ED DM, 101 AUPUNI STREET STE PH 1014C, HILO, HI 96720
- Signed the 990
- LEE-ANN HEELY M ED DM, PRESIDENT
- Phone
- (808) 982-8800
- Website
- WWW.KUMUKAHIHEALTH.ORG
- Return prepared by
- VERITY CPAS
Mission
THE HAWAII ISLAND HIV/AIDS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A HEALTHIER, STRONGER COMMUNITY WITH AN EMPHASIS ON HIV AND RELATED HEALTH ISSUES.AFTER A SIX MONTH REBRANDING PROCESS, HAWAII ISLAND HIV/AIDS FOUNDATION REGISTERED WITH THE STATE OF HAWAII TO BEGIN DOING BUSINESS AS KUMUKAHI HEALTH WELLNESS KHW.
Program accomplishments
- KOKUA SERVICES PARTNERSHIP (KSP) - HEALTH EQUITY SERVICES FOR MARGINALIZED POPULATIONS ACROSS HAWAII, ESPECIALLY RESIDENTS FROM MICRONESIAN/COFA COMMUNITIES. REPORTED OUTPUTS INCLUDE 1,494 MEDICAID ENROLLMENTS, REPRESENTING 6,765 PEOPLE ON APPLICATIONS; 26,509 RESIDENTS REACHED THROUGH 70,752 ONE-ON-ONE EDUCATIONAL SESSIONS AND 559 OUTREACH EVENTS; SUBCONTRACTING WITH AGENCIES ON HAWAII ISLAND, OAHU, MAUI, AND KAUAI.Expenses $1,245,095
- PREVENTION, OUTREACH AND ENGAGEMENT (PO'E) - TESTING, HARM REDUCTION, AND OUTREACH SERVICES. REPORTED OUTPUTS INCLUDE 618 NARCAN KITS DISTRIBUTED, 52 REPORTED OVERDOSE REVERSALS, 19,757 SYRINGES EXCHANGED ACROSS 752 WEST HAWAII OFFICE VISITS, 5,675 SEXUAL HEALTH TESTS FOR 636 PEOPLE, TREATMENT/DIAGNOSIS OF 41 STI CASES, LINKAGE OF 3 INDIVIDUALS TO HIV CARE, 2 POSITIVE HEPATITIS C CASES, AND ABOUT 60,000 CONDOMS DISTRIBUTED ISLAND-WIDE.Expenses $761,846
- MEDICAL CASE MANAGEMENT / HIV CLIENT SUPPORT SERVICES (MCM) - SERVICES FOR NEWLY DIAGNOSED INDIVIDUALS, PEOPLE WHO MOVED TO THE ISLAND, AND EXISTING RESIDENTS SEEKING CASE MANAGEMENT. KEY SERVICES INCLUDE MEDICAL CASE MANAGEMENT AND CARE-PLAN COORDINATION, HEALTH MONITORING, SPECIALTY REFERRALS, BENEFITS NAVIGATION FOR MEDICAID/MEDICARE/RYAN WHITE/STATE DRUG ASSISTANCE PROGRAMS, PSYCHOSOCIAL SUPPORT, HOUSING AND TRANSPORTATION ASSISTANCE, EMERGENCY FINANCIAL AID, RISK-REDUCTION COUNSELING, TREATMENT ADHERENCE EDUCATION, PREVENTION RESOURCES, AND COORDINATION WITH HIV SPECIALTY PROVIDERS.Expenses $501,748
- Expenses $1,226,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0305807
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,946,585
- Income (IRS master file)
- $4,748,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,728,434 | $4,567,001 | $1,946,585 | IRS |
| 990 | June 2024 | $4,071,015 | $4,236,546 | $1,784,927 | IRS |
| 990 | June 2023 | $4,620,630 | $4,258,783 | $1,686,211 | XML |
| 990 | June 2022 | $3,584,785 | $3,563,294 | $1,139,078 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0305807).
Questions about HAWAII ISLAND HIV AIDS FOUNDATION
- What is the EIN of HAWAII ISLAND HIV AIDS FOUNDATION?
- The employer identification number (EIN) of HAWAII ISLAND HIV AIDS FOUNDATION is 99-0305807.
- Is HAWAII ISLAND HIV AIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HAWAII ISLAND HIV AIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII ISLAND HIV AIDS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAWAII ISLAND HIV AIDS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII ISLAND HIV AIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAWAII ISLAND HIV AIDS FOUNDATION?
- The 990 for the year ended June 30, 2025 names LEE-ANN HEELY M ED DM.
- Who are the officers and directors of HAWAII ISLAND HIV AIDS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $101,717 (PETER TUIOLOSEGA SILVA, CEO).
- How much revenue does HAWAII ISLAND HIV AIDS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,728,434, expenses of $4,567,001 and total assets of $1,946,585 at year end.
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