NonprofitsIhs The Institute For Human Services Inc

Housing & Shelter

Ihs The Institute For Human Services Inc

HONOLULU, HI

Total revenue

$23.0M

Total expenses

$22.6M

Net assets

$39.3M

Grants received

$27.4M

113 grants

EIN

990199107

Tax year

2023

Mission

Our mission, vision and approach to homelessness are rooted in core hawaiian values that guide our outcomes and overall impact.

Programs

3 programs

Housing and other supportive services programs:ihs delivers numerous programs that focus on rehousing and stabilizing individuals and families in housing, along with promoting self-sufficiency.ihs' continuum of care (coc) funded home at last permanent supportive housing program served 96 chronically homeless persons by assisting them to obtain or remain in permanent supportive housing during the year. Ihs' housing first program provided housing to 120 households comprising the most vulnerable chronically homeless. Ihs' homeless prevention and rapid re-housing programs provide assistance to households who recently became homeless or are on the verge of homelessness due to an event that affected the household such as job loss, illness, etc. The state hpo rrh program assisted 456 households with 925 household members to keep or place them in housing. To qualify, these households must demonstrate that they will be self-sufficient following this temporary assistance. We collaborate with numerous other organizations to offer financial management skill building to the participants in this program, as these skills are critical to maintaining financial stability. Along with housing programs, ihs helps people prepare for or sustain themselves in stable housing by promoting a culture of self-responsibility, offering employment support with job search, writing resumes, preparing for interviews and other supportive employment counseling through our hele 2 work program. 790 persons participated and 289 gained jobs. This also includes our taking root urban agriculture program where shelter guests develop job skills by participating in on-site gardening classes. This program had 49 participants, with 4 participants gaining employment. Additionally, the new leaf custodial, maintenance, and landscaping training program enrolled 24 participants in on the job learning projects, completing a total of 406 projects, and resulting in 13 participants being hired for employment. Redemption kauhale (transitional housing for homeless men reentering the community from jail or prison, including probationers and parolees) served 62 total clients across three physical sites (halina, pearl city, and kalihi). Opened in may 2024, paepae hou men's transitional housing (kauhale o ka ho'ololi ho'ola) is a transitional housing program for homeless men recovering from addictions who have completed treatment. The program served 11 men with 1 exiting to temporary housing - kahauiki village (permanent housing program for formerly homeless households) served 154 households (140 families and 14 kupuna) comprising 679 individuals (14 kupuna, 332 family, and 333 children) with permanent housing, case management, and supportive programs.other supportive services programs include specialized case management programs for shelter residents which make numerous referrals to other community services such as primary health, mental substance abuse treatment or other social services. The ihs family program served 122 (68 school aged) unduplicated homeless children in maintaining their academic performance through after-school homework support, enrichment activities and coordination with children's schools. 26 children participated in a 6-week summer fun program.outreach teams provide assertive outreach and needs assessments to unsheltered homeless adults and families, with facilitation of services including psychiatric evaluation, substance abuse treatment, and transition into emergency shelter and stable housing. The team served a total of 614 individuals in urban honolulu, waikiki, moiliili, east honolulu, and windward oahu. They expanded to serve households in the ewa and waianae coast as well.

Expenses: $5.6M

Community based case management program:ihs' ccs case management program served 387 adult consumers who have serious mental illness (smi). The homeless intensive case management plus (hicm+) program served 356 high utilizer adult clients with suspected severe mental illness. Targeted outcomes included reducing hospitalizations, arrests and linkage to treatment. The cis program served 78 adults with medical needs who were homeless or at risk for homelessness.

Expenses: $2.2M

Volunteer program:volunteers participated in activities ranging from serving meals, assisting with shelter projects, tutoring children, preparing or evaluating client resumes, office assistance, pro-bono professional services, etc. In fy 2024, 322 individual volunteers donated over 9,557 hours and 238 groups (average 16 people per group) donated 13,241 hours of assistance. These contributions of time and effort are continuing evidence of community aloha and commitment to our mission of ending homelessness.medical services: in fy 2024 ihs medical services continued to provide contracted psychiatry services in addition to supporting the shelters with medication management, wound care, and referrals to urgent or primary care. 3,324 visits (including 488 for psychiatric care) were provided to 868 individuals. In june 2023 ihs opened the imi ola piha homeless triage and treatment center to receive client referrals. In fy 2024, the program served 202 clients, with 8 exits to permanent housing, 101 to transitional housing, 12 to other shelters, and 3 to foster/nursing homes.

Expenses: $2.8M

Financials

FY 2023

Revenue

Contributions & grants$17.6M
Program service revenue$6.8M
Investment income$86K
Other revenue
Total revenue$23.0M

Expenses

Grants paid
Salaries & benefits$12.8M
Fundraising$458K
Other expenses$9.8M
Total expenses$22.6M
Total assets$44.2M
Net assets$39.3M

People

30 listed

NameRoleCompensation

CONNIE MITCHELL

EXECUTIVE DIRECTOR

Board

$200K

45 hrs/wk

LEINA IJACIC

FORMER CHIEF ADMISTRATIVE OFFICER

Board

$145K

45 hrs/wk

CRAIG MCGINNIS

DIRECTOR

Board

0.5 hrs/wk

CURTIS SAIKI

DIRECTOR

Board

0.5 hrs/wk

DAVID S MORIMOTO

PRESIDENT

Board

1 hrs/wk

ED HOPE

DIRECTOR

Board

0.5 hrs/wk

ELLEN C CARSON

DIRECTOR

Board

0.5 hrs/wk

IAN HOGAN

DIRECTOR

Board

0.5 hrs/wk

JAYSON HARPER

DIRECTOR

Board

0.5 hrs/wk

JEFF HARRIS

DIRECTOR

Board

0.5 hrs/wk

JERRY GIBSON

DIRECTOR

Board

0.5 hrs/wk

JOANNA OSHIRO

TREASURER, CHAIR- FINANCE

Board

1 hrs/wk

JOE VIOLA

CHAIR - INTERNAL AFFAIRS C

Board

1 hrs/wk

JULIE ARIGO

DIRECTOR

Board

0.5 hrs/wk

K JAMES STEINER

CHAIR, AUDIT COMMITTEE

Board

1 hrs/wk

ANTHEA WANG

DIRECTOR

Board

0.5 hrs/wk

LAUREN S NAHME

VICE-PRESIDENT

Board

1 hrs/wk

LEE ANN SILVA

DIRECTOR

Board

0.5 hrs/wk

LYNNE T UNEMORI

SECRETARY

Board

1 hrs/wk

MARCI LAROUECH

DIRECTOR

Board

0.5 hrs/wk

PATRICK M MCGUIRK

CHAIR, GOVERNANCE

Board

1 hrs/wk

ROBERTA BERT DU TEIL

EMERITUS MEMBER

Board

0.5 hrs/wk

SONDRA L BRANDON

DIRECTOR

Board

0.5 hrs/wk

TRACY TONAKI

DIRECTOR

Board

0.5 hrs/wk

BRUCE COPPA

DIRECTOR

Board

0.5 hrs/wk

DEXTER KUBOTA PE

DIRECTOR

Board

0.5 hrs/wk

ANDY LEE MD

DIRECTOR

Board

0.5 hrs/wk

LIANE OKUMURA APR

DIRECTOR

Board

0.5 hrs/wk

KEALA PETERS

CHAIR - EXTERNAL AFFAIRS, DEVELOPMENT

Board

1 hrs/wk

CLAUDE DUKE DU TEIL

DIRECTOR

Board

0.5 hrs/wk

Grants received

Showing 113 of 113

FromAmountPurposeYear
$1.8M
CONTINUUM OF CARE GRANT
2024
$80K
Strengthening The Medical Respite Ecosystem In Oah
2024
$35K
CHARITABLE GRANT
2024
$10K
GENERAL SUPPORT
2024
$1.7M
CONTINUUM OF CARE GRANT
2023
$499K
FIGHT HUNGER
2023
$211K
GENERAL OPERATING GRANT
2023
$114K
FIGHT HUNGER
2023
$86K
HOMELESS OUTREACH
2023
$78K
Promoting Successful Re-entry For Formerly Incarce
2023
$48K
FIGHT HUNGER
2023
$44K
FIGHT HUNGER
2023
$37K
For grant recipient's exempt purposes
2023
$12K
TO AID INDIVIDUALS IN NEED
2023
$10K
CULTURE & ARTS
2023
$7K
FIGHT HUNGER
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$14.6M
KAHAUIKI VILLAGE DEVELOPMENT LLC
2022
$1.7M
CONTINUUM OF CARE GRANT
2022
$676K
FIGHT HUNGER
2022
$217K
GENERAL OPERATING GRANT
2022
$174K
GENERAL SUPPORT
2022
$94K
FIGHT HUNGER
2022
$86K
FIGHT HUNGER
2022
$75K
Averting Homelessness And Recidivism For Formerly
2022
$73K
CHARITABLE CONTRIBUTION
2022
$59K
BRIDGE FUNDING
2022
$55K
FUND NEW JOB TRAINING PROGRAM.
2022
$50K
RENT REPORTING PROJECT AT KAHAUIKI VILLAGE
2022
$40K
THE IHS HOMELESS TRIAGE AND TRANSFER CENTER, 'IMI OLA PIHA
2022
$22K
For grant recipient's exempt purposes
2022
$20K
To support building renovations, furnishings, and medical equipment for new facility for the homeless.
2022
$16K
HUMAN SERVICES
2022
$15K
FIGHT HUNGER
2022
$11K
FIGHT HUNGER
2022
$9K
ALOHA FOR COMMUNITY
2022
$5K
GENERAL OPERATING
2022
$856K
FIGHT HUNGER
2021
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$20K
HELE2WORK PROGRAM
2021
$18K
IHS MEAL PROGRAM PROVIDES TASTY AND NUTRITIOUS MEALS TO THE HOMELESS MEN, WOMEN, AND CHILDREN SERVED AT IHS EMERGENCY SHELTERS AND SPECIALTY SHELTERS. FOOD INSECURITY HAS NEVER BEEN A GREATER THREAT TO THE HEALTH AND WELL BEING OF THE MOST VULNERABLE HOMELESS PERSONS WE SERVE. YEAR AFTER YEAR, MEAL PROGRAM FUNDING REMAINS SCARCE. GRANT FUNDS WILL SUPPORT THE PURCHASE OF FOOD AND SUPPLIES NEEDED FOR PRODUCING AND SERVING MEALS.
2021
$13K
FIGHT HUNGER
2021
$10K
CHARITABLE DONATION
2021
$8K
HUMAN SERVICES
2021
$7K
For recipient's exempt purpose
2021
$6K
Program Support
2021
$886K
FIGHT HUNGER
2020
$150K
COVID-19 HOMELESS TRIAGE AND TRANSFER PROGRAM IN URBAN HONOLULU
2020
$94K
GENERAL OPERATING GRANT
2020
$50K
IT INFRASTRUCTURE UPGRADES (2 OF 2 PMTS)
2020
$32K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2020
$25K
For grant recipient's exempt purposes
2020
$25K
GENERAL SUPPORT
2020
$20K
IHS' MEAL PROGRAM PROVIDES TASTY AND NUTRITIOUS MEALS TO THE HOMELESS MEN, WOMEN, AND CHILDREN SERVED AT IHS' EMERGENCY SHELTERS AND SPECIALTY SHELTERS ACROSS 8 SITES. FOOD INSECURITY HAS NEVER BEEN A GREATER THREAT TO THE HEALTH AND WELL BEING OF THE MOST VULNERABLE HOMELESS PERSONS WE SERVE. YEAR AFTER YEAR, MEAL PROGRAM FUNDING REMAINS SCARCE. GRANT FUNDS WILL SUPPORT THE PURCHASE OF FOOD AND SUPPLIES NEEDED FOR PRODUCING AND SERVING MEALS.
2020
$20K
IHS COVID PREVENTION AND RESPONSE (CPR) PROJECT
2020
$20K
PROGRAM SUPPORT IN RESPONSE TO COVID-19 PANDEMIC
2020
$13K
Housing and Transportation
2020
$11K
FIGHT HUNGER
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$6K
HUMAN SERVICES
2020
$5K
Unrestricted
2020
$5K
PROGRAM SUPPORT
2020
$5K
PROGRAM SUPPORT
2020
$2K
2019 LIVE KOKUA CAMPAIGN EMPLOYEE 1ST QUARTER CONTRIBUTION
2020
$2K
2019 LIVE KOKUA CAMPAIGN EMPLOYEE 2ND QUARTER CONTRIBUTION
2020
$2K
2019 LIVE KOKUA CAMPAIGN EMPLOYEE 3RD QUARTER CONTRIBUTION
2020
$2K
2019 LIVE KOKUA CAMPAIGN EMPLOYEE 4TH QUARTER CONTRIBUTION
2020
$400
PROGRAM SUPPORT
2020
$250
GENERAL OPERATING
2020
$740K
FIGHT HUNGER
2019
$114K
Contribution for general support
2019
$54K
FIGHT HUNGER
2019
$16K
For grant recipient's exempt purposes
2019
$6K
HUMAN SERVICES
2019
$149K
GENERAL OPERATING GRANT
2018
$40K
Support furnishing for IHS's Tutu-Bert Kailua start-up
2018
$7K
For grant recipient's exempt purposes
2018
$7K
Unrestricted
2018
$457K
FIGHT HUNGER
2017
$69K
FIGHT HUNGER
2017
$17K
DIGNITY OUTREACH
2017
$9K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$27.4M from 38 funders · 113 grants · 2017–2024

Aio Foundation

$14.6M · 1 grant · 2022

Aloha United Way Inc

$5.9M · 8 grants · 2018–2024

Hawaii Foodbank Inc

$4.5M · 12 grants · 2017–2023

Kaiser Foundation Health Plan Inc

$233K · 3 grants · 2022–2024

East Bay Community Foundation

$200K · 2 grants · 2020–2022

The Queen's Medical Center

$200K · 2 grants · 2018–2022

Fidelity Investments Charitable Gift Fund

$181K · 8 grants · 2017–2023

Aloha Harvest

$164K · 6 grants · 2017–2023

Details

EIN990199107
NTEE codeL410
Subsection03
Ruling date1982-05
Formed1980
Employees365
Volunteers4130
IHS THE INSTITUTE FOR HUMAN SERVICES INC — Mission, Financials & Grants Received | Grantivo