2024-02-22T14:10:37-06:00 2023-06-30 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST STE 109 WAILUKU HI 967931687 990 2022-07-01 990256926 MAUI AIDS FOUNDATION INC MAUI 8082424900 1935 MAIN STREET SUITE 101 WAILUKU HI 96793 LINDA PUPPOLO EXECUTIVE DIRECTOR 8082424900 2024-02-21 1 LINDA PUPPOLO 999009999 0 J RICHARD JAMES CPA P00450181 8082442030 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUI AIDS FOUNDATION STEVEN HIRE 1935 MAIN STREET SUITE 101 WAILUKU HI 96793 1948704 0 X WWW.MAUIAIDS.ORG X 1986 HI TO PROMOTE SEXUAL HEALTH AND WELL-BEING IN MAUI COUNTY. 5 5 20 10 0 0 1987569 1948704 0 0 0 0 0 0 1987569 1948704 809186 724604 0 0 848361 935274 0 0 75944 231404 221245 1888951 1881123 98618 67581 547359 683681 172268 234596 375091 449085 THE MISSION OF MAUI AIDS FOUNDATION IS TO PROMOTE THE SEXUAL HEALTH AND WELL-BEING OF THE MEMBERS OF OUR COMMUNITY BY PROVIDING TESTING, PREVENTION, CARE, HOUSING SERVICES, AND HARM REDUCTION SERVICES. 0 0 1697971 724604 1948704 DURING THE YEAR, MAUI AIDS FOUNDATION PROVIDED AN ARRAY OF PREVENTION, CARE AND HOUSING SERVICES TO RESIDENTS OF MAUI COUNTY AND HOUSING SERVICES TO RESIDENTS OF THE NEIGHBOR ISLANDS WHO WERE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES INCLUDED CASE MANAGEMENT, PRIMARY CARE ACCESS AND AFFORDABILITY, EMOTIONAL SUPPORT, FOOD PANTRY, HYGIENE SUPPLIES, RENT SUPPORT, TARGETED OUTREACH, TESTING FOR PERSONS AT RISK FOR INFECTION AND COMMUNITY-WIDE AWARENESS-RAISING. 178 PERSONS LIVING WITH HIV/AIDS RECEIVED CARE SUPPORTIVE SERVICES, 1,609 WERE TESTED FOR HIV, HCV, SYPHILIS AND GONORRHEA, AND 110 PERSONS RECEIVED LONG AND SHORT-TERM RENT SUPPORT. 1697971 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 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 1 60 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X LINDA PUPPOLO 8082424900 1935 MAIN STREET STE 101 WAILUKU HI 96793 X STEVEN HIRE PRESIDENT 1.00 X X 0 0 0 LINDA HERBERGER VICE PRESIDENT 1.00 X X 0 0 0 VALENTINA WATSON SECRETARY 1.00 X X 0 0 0 WALTER MURPHY TREASURER 1.00 X X 0 0 0 BUU-AN NGUYEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1834327 114377 1948704 1948704 0 0 0 724604 724604 731075 629109 59964 42002 28373 24416 2327 1630 96209 82790 7891 5528 79617 68513 6531 4573 20416 11200 9216 73259 63051 6003 4205 13151 11178 1315 658 1810 1810 1028 1028 15355 13206 1264 885 SUPPLIES 33669 32292 1042 335 TELECOMMUNICATION 17382 14949 1431 1002 EQUIPMENT RENTAL & MAIN 15819 13605 1302 912 OTHER FUNDRAISING EXPEN 13852 13852 15504 9058 6084 362 1881123 1697971 107208 75944 98766 58983 185232 191644 246977 290690 10406 12834 63478 60228 4278 3250 1700 126280 547359 683681 11922 34974 160346 199622 172268 234596 X 179518 247099 195573 201986 375091 449085 547359 683681 X 67581 6413 X X 0 1 X 1 1 1 X 1740111 1705886 1933218 1987570 1948704 9315489 1740111 1705886 1933218 1987570 1948704 9315489 9315489 7106 2086 21447 -14509 6413 22543 9338032 0.99760 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - REALIZED LOSS ON INVESTMENTS - UNREALIZED GAIN/LOSS ON INVESTMENTS - 2018 AMOUNT: $ 7,106. 2019 AMOUNT: $ 2,086. 2020 AMOUNT: $ 21,447. 2021 AMOUNT: $ -14,509. 2022 AMOUNT: $ 6,413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195573 6413 201986 229451 -14509 19369 195573 217937 10000 21447 19933 229451 174076 41775 2086 217937 166970 7106 174076 0 0 2835 2366 469 60643 57862 2781 3250 OPERATING LEASE RIGHT-OF-USE ASSETS 124580 LEASE DEPOSIT 1700 126280 ACCRUED LIABILITIES 68303 REFUNDABLE ADVANCES 6402 OPERATING LEASE LIABILITIES - CURRENT 21966 OPERATING LEASE LIABILITIES - NONCURRENT 102951 199622 1948704 0 1948704 0 1948704 1881123 0 1881123 0 1881123 PART V, LINE 4: ANY INTEREST, DIVIDENDS, OR OTHER INCOME FROM THE PRINCIPAL AND/OR NET APPRECIATION OF THE ASSETS, MAY BE EXPENDED OR ACCUMULATED BY THE ORGANIZATION AS IT DEEMS PRUDENT FOR ITS CHARITABLE OR EDUCATIONAL PURPOSES. 1 HOPWA HOUSING - HOPWA HOUSING PROVIDES ASSISTANCE TO COVER RENT FOR ELIGIBLE INDIVIDUALS 110 499958 RYAN WHITE - MEDICAL/DENTAL ASSISTANCE TO COVER OFFICE VISITS FOR ELIGIBLE INDIVIDUALS 59 36822 RYAN WHITE - EMERGENCY ASSISTANCE FOR COVERAGE OF UTILITIES/HOUSING 50 43645 RYAN WHITE - FOOD/NUTRITION AND PERSONAL HYGIENE 93 32658 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ITS ASSISTANCE TO INDIVIDUALS BY USE OF SPREADSHEETS, CLIENT ADVISORY COUNCIL, CONTRACTOR SITE VISITS, CASE MANAGEMENT SOFTWARE, AND GRANTOR-APPROVED DATABASE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE INTERNAL AFFAIRS COMMITTEE REVIEW THE TAX RETURN. THE TAX RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS PRESENT IN THE BY LAWS. THE BOARD PRESIDENT CONSISTENTLY ASSESSES AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN A DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF SERVICE. FORM 990, PART VI, SECTION B, LINE 15 VARIOUS COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION SUCH AS THE HAWAII EMPLOYERS COUNCIL ANNUAL NONPROFIT SALARY SURVEY ALONG WITH COMPARISON TO OTHER AIDS SERVICE ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILBLE AT WWW.GUIDESTAR.ORG. ARTICLES OF ORGANIZATION IS ALSO AVAILABLE AT THE STATE DCCA WEBSITE, WWW.HAWAII.GOV/DCCA. FORM 990, PART XI, LINE 9: UNREALIZED INVESTMENT GAIN 6,413. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR CONCERNING AUDIT