2024-01-31T12:11:11-08:00 2023-06-30 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2022-07-01 990299264 HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII HEAL 8087375805 245 N KUKUI ST 102A HONOLULU HI 96817 AMY FEELEY-AUSTIN President 2024-01-31 true AMY FEELEY-AUSTIN 999009999 true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AMY FEELEY-AUSTIN 245 N KUKUI ST 102A HONOLULU HI 96817 1738155 false X WWW.HMHB-HAWAII.ORG X 1992 HI HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII (HMHB) [SEE SCHEDULE O FOR MORE DETAILS] 7 7 0 0 1102317 1571358 14290 141678 7234 1252 35377 23867 1159218 1738155 0 0 697873 925231 0 49542 350694 582178 1048567 1507409 110651 230746 482245 975736 83168 340189 399077 635547 PROMOTE OPTIMAL MATERNAL AND CHILD HEALTH; DEVELOP AND IMPLEMENT HEALTH, WELFARE AND EDUCATION PROGRAMS AND EDUCATIONAL SUPPORT TO BENEFIT AND IMPROVE HAWAIIS MATERNAL, CHILD AND FAMILY HEALTH. false false 1256153 165545 MANA MAMA: HEALTHCARE DELIVERED TO MEET CLIENTS WHERE THEY ARE THROUGH A MOBILE CLINIC AS WELL AS TELEHEALTH OPTIONS. 3524 CLINICAL ENCOUNTERS: 3,145 VACCINES, 58 MENTAL HEALTH THERAPY SESSIONS AND OVER 500 PEOPLE CONNECTED TO CASE MANAGEMENT SERVICES.CRIBS FOR KIDS: 187 CRIBS DISTRIBUTEDCOMMUNITY BASED DOULA PROGRAM: 44 CLIENTS SERVEDCLASSES (NEW PARENT SUPPORT, LACTATION, SAFE SLEEP AND YOGA): 292 CLASSES CONDUCTEDMANA AI FOOD DISTRIBUTION PROGRAM: 7,000 MEALS IN PARTNERSHIP WITH LANAKILA KITCHEN, OVER 5000 POUNDS OF FOOD DISTRIBUTED IN PARTNERSHIP WITH THE HAWAII FOODBANK.DIAPERS AND PROVISIONS: OVER 100,000 DIAPERS DISTRIBUTED THROUGH A PARTNERSHIP WITH THE ALOHA DIAPER BANK AND OTHER BABY PROVISIONS/TOYS PROVIDED OVER THE HOLIDAYS TO 100 FAMILIES. 1256153 true true false false false false false false false false true true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true true true false HI X MICHELLE GRAY 8087375805 245 N KUKUI STREET 102A HONOLULU HI 96817 SUNNY CHEN Executive Dir. 40.00 0.00 X X 100000 0 0 AMY FEELEY-AUSTIN President 1.00 0.00 X X 0 0 0 MICHELLE ROCCA Vice President 1.00 0.00 X X 0 0 0 SUSAN SOHN Director 1.00 0.00 X 0 0 0 CAROLYN VOULGARIDIS Director 1.00 0.00 X 0 0 0 YASMIN DAR Director 1.00 0.00 X 0 0 0 LEIGHANN FRATTARELLI Director 1.00 0.00 X 0 0 0 ZEPHANII SMITH-EINSENSTAT Director 1.00 0.00 X 0 0 0 LOUIS CHICOINE Director 1.00 0.00 X 0 0 0 100000 0 false false false 0 1571358 1571358 PROGRAM SERVICE REVENUE 141678 141678 141678 1252 1252 0 0 0 0 0 0 0 OTHER INCOME 900099 23867 23867 23867 1738155 165545 1252 0 0 0 0 100000 89021 6274 4705 0 700917 623963 43976 32978 0 69010 61433 4330 3247 55304 49232 3470 2602 0 0 9832 9832 0 0 0 80424 80424 0 23507 22390 609 508 0 0 109766 97692 6586 5488 93921 93921 0 0 8745 8745 0 33375 33375 12260 12260 Supplies 116873 116873 DUES AND SUBSCRIPTIONS 34708 34708 PROVISIONS 31675 31675 SPONSORSHIP 18000 18000 9092 8500 578 14 1507409 1256153 201714 49542 96131 218288 0 166595 230235 221643 0 0 0 0 10143 6421 209831 49263 41046 160568 0 104690 50912 0 0 151309 482245 975736 50529 77680 32639 262509 83168 340189 X 319572 557992 79505 77555 399077 635547 482245 975736 230746 5724 X true X false false false X 330903 374614 867599 1102317 1571358 4246791 0 0 330903 374614 867599 1102317 1571358 4246791 953124 3293667 5070 3935 3180 7234 1252 20671 0 8215 10944 5911 35377 23867 84314 4351776 273115 0.75690 0.74410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209831 49263 160568 160568 50912 Right of Use Asset 141627 Security Deposit 9682 151309 Note Payable - HCRC 120756 Operating Lease Liabilities 141753 262509 X Part X : FIN48 Footnote HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII (HMHB) ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JULY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, HMHB WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, HMHB APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING HMHBS STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, HMHB HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF JUNE 30, 2023. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. HMHB FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, HMHB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 (FISCAL YEAR END JUNE 30, 2021). Form 990, Part VI, Section B, Line 11b 990 RETURN IS PREPARED RIGHT AFTER THE REVIEWED FINANCIALS HAVE BEEN COMPLETED. ONCE THE TAX ACCOUNTANT PUTS TOGETHER THE 990 RETURN A DRAFT IS GIVEN TO THE BOARD TO REVIEW. THE BOARD SUBMITS ANY EDIT/CHANGES INFORMATION TO THE TAX ACCOUNTANT TO UPDATE THE 990 RETURN. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR IS EVALUATED AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HMHB BELIEVES IN A CHILDS RIGHT TO BE BORN HEALTHY AND RAISED IN A SAFE AND NURTURING ENVIRONMENT. WE STRIVE TO PROVIDE EQUITABLE ACCESS TO QUALITY HEALTH CARE; ELIMINATE HEALTH DISPARITIES; CULTURAL COMPETENCE AND RESPECT FOR DIVERSITY; AND EDUCATE FAMILIES TO MAKE HEALTHY CHOICES. HMHB IS DEDICATED TO ENSURING EQUITABLE ACCESS TO HEALTH FOR PREGNANT AND PARENTING FAMILIES, AS WELL AS INDIVIDUALS OF REPRODUCTIVE AGE, THROUGH THE INTEGRATION OF SOCIAL, BEHAVIORAL HEALTH, AND CLINICAL CARE. WE PROVIDE EDUCATION, OUREACH AND WRAP-AROUND SERVICES THROUGH THE FOLLOWING PROGRAMS: MANA MAMA CLINICAL CARE, MANA MAMA MENTAL HEALTH, HAWAII CRIBS FOR KIDS, PIKO PALS NEW PARENT SUPPORT, COMMUNITY-BASED DOULA PROGRAM, AND MANAAI FOOD DISTRIBUTION.HMHB WORKS IN PARTNERSHIP WITH COMMUNITY HEALTH CENTERS (CHCS), STATE AGENCIES AND COMMUNITY TO HELP FILL GAPS IN CARE AND SERVICES BY PROVIDING WRAP-AROUND SOCIAL SERVICES AND COMMUNITY RESOURCES TO ADDRESS CLIENT NEEDS. WE HAVE PARTNERSHIPS WITH OVER 35 CHCS AND COMMUNITY ORGANIZATIONS STATEWIDE WHO REFER TO HMHB FOR DIRECT PROGRAM SERVICES. ANNUALLY WE PROVIDED DIRECT SERVICES TO OVER 3600 PEOPLE AND CONDUCTED 40 COMMUNITY EVENTS THROUGH OUR MOBILE CLINIC. WE PROVIDED INFORMATION, RESOURCES AND SUPPORT AVERAGING 1,300 CALLS PER MONTH FROM PREGNANT AND POSTPARTUM CLIENTS AS WELL AS THEIR EXTENDED FAMILIES.