2018End of Year ReportMarch 1, 2019 1136 Union Mall, Suite 510

Honolulu, HI 96813808-521-1846

mentalhealthhawaii.org

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Executive Director’s MessageOver the past year, the importance of self-care has been reinforced for me. I’ve learned that adequately implementing self-care is an ongoing process but as long as I am paying attention and deliberately working to improve, I am still in the game. I hope you are working on your self-care as well. Our social environment is not always easy on us so it’s up to each of us to find ways to boost our own wellness.

In 2018, Mental Health America of Hawaii focused on exactly that – finding ways to help individuals and groups to better take care of themselves and each other. It was a year of growth in this area. We launched several new initiatives:

• Kokua Life – the first Hawaii-based suicide prevention mobile app, which includes a searchable version of our updated Finding Help Human Services Statewide Directory.

• Live in the Na‘au (@livenaau) – an Instagram campaign offering wellness and self-care tips.

• Be a Defender – our new suicide and bullying prevention curriculum for 5th grade students.

In encouraging self-care, we aim to decrease stigma around the topic of mental health. We also increased our public awareness and communication activities including partnering with NAMI Hawaii on their annual state conference, holding a teen suicide prevention forum on the “13 Reasons Why” phenomenon featuring national speaker Paul Gionfriddo and coordinating our first Mental Health Awareness Day at the State Capitol. We also reconvened the state Mental Health Task Force, a public advocacy group co-chaired with Representative John Mizuno.

Working with our partners and allies, we are building momentum to raise the profile of mental health as a public health priority for our elected officials and the community.

All of this is possible because of the community we belong to and the stellar support of our donors and funders. Whether you contribute through a direct donation, a foundation grant, or purchasing a ticket to one of our events, our donors are what makes us viable and able to continue our work. Our growth in 2018 has been possible because of your continued trust and investment in us.

Thank you for your encouragement, engagement, and for your roles in nurturing your own wellness and the well-being of those around you.

With Aloha,

Trisha KajimuraExecutive Director

MHAH Staff at Mental Health Awareness Day,Hawaii State Capitol

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Youth Education & EngagementHawaii’s youth are champions of self-care and stigma-busting! Our youth programs focus on providing information and tools that will help them to stay well and recognize when to seek mental health help for themselves or their peers.

Youth Suicide &Bullying Prevention

(YSBP)College

Mental Health

2,563youth and adults trained with our YSBP curriculum

100new trainers certified on Oahu,

Maui, and Hawaii counties

Become a Defendertraining launched for

elementary school students

53Youth Leadership Council

Members

834students and faculty

participated at Hawaii Community College events

500+Instagram followers on

“Live in the Na‘au” wellness campaign, launched

in 3Q 2018

Follow @LiveNaau

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Community Outreach & AssistanceWe are here as a resource for individuals and organizations alike. Anyone can contact us for help with finding the right connection for their mental health needs. We promote the simple message that prevention and early intervention are key, treatment must be accessible, and recovery is always the goal.

321 Help Calls Statewideconnecting people with mental health resources

17 Information Tablesincluding tables at NAMI Walks Hawaii, Children and Youth Day, and American Foundation for Suicide Prevention’s Out of the Darkness Walk

17 Media Appearancesincluding 5 TV, 3 radio, andmultiple print segments

10 Brown Bag Seminarsincluding “Mental Wellness: Mental Health Screening tools and Solutions” and “Teens and Mental Health”

Launched Kokua Life Suicide Prevention Appfor iOS and Android Devices

Published & Distributed Human Service Directorywith updated local resources and info

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AdvocacyWe believe in empowering individuals and changing systems. Mental Health America of Hawaii has been at the forefront of mental health advocacy in Hawaii for 77 years and continues to organize the community to push for policy change that will better support mental health through our priorities of Access to Care, Healthy and Supported Families, Resilient Youth, and Suicide Prevention.

Events

Led three coalitions:Bullying Prevention Task Force, Mental Health Task Force, & MedQuest Providers

Prioritized 10 legislative measures

Member of 10+ Coalitions,including: PHOCUSED, Keiki Caucus, & Law Enforcement Assisted Diversion Hui

Four priorities passed: Funding for Homeless

Outreach, Housing First, Law Enforcement Assisted

Diversion, Kupuna Caregivers

10

10+3 4

13th AnnualMahalo Awards Luncheon

May 23, 2018at the Ala Moana Hotel

Raised $67,456342 in attendance

Between Shadow & LightOctober 18, 2018

Art & Mental Health Event at Café Julia

Raised $36,725100 in attendance

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MauiMental Health America of Hawaii has been on Maui for almost 50 years. With one on-island staff member, dedicated Advisory Board members, a team of volunteers and support from Oahu-based staff, we serve Maui County as the voice of mental health, connecting people to resources and providing education, advocacy and support.

Staff

People reachedthrough oureducationprograms

Familiesassisted

with supportservices

Youth trained onsuicide & bullying

prevention

Individualsreceived mental

healthsupport

New YouthSuicide & Bullying

Preventiontrainers

175 718

1,211 556 15

Amanda MartinezTraining Program Manager

Jere MedeirosOperations Manager

Danielle BerganMaui Community Coordinator

Trisha KajimuraExecutive Director

Pedro HaroDeputy Director

Mestisa GassProgram Director

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Advisory Board

Board of Directors

HON. MICHAEL BRODERICK, Chair: President & CEO, YMCA of Honolulu

JOHN BOYD, PsyD, MHA,CEO, Mental Health Services,Sutter Health

PETER S. HO, President & CEO, Bank of Hawaii

TIM JOHNS, President & CEO, Zephyr Insurance Company Inc.

HON. EDWARD KUBO, Judge, Hawai‘i State Judiciary

PATTI LYONS, Founder & Board of Directors, Consuelo Foundation

SHERRY MENOR-McNAMARA, President & CEO, Chamber of Commerce of Hawai`i

MICHAEL O’MALLEY, Managing Partner, Goodsill

JERRY RAUCKHORST, President & CEO, Catholic Charities Hawai‘i, retired

ROY SAKUMA, Ukulele Master

JEFF WATANABE, Retired Founder, Watanabe Ing LLP

MARY PAT WATERHOUSE, past Board President, former Director of Budget & Fiscal Services, City & County of Honolulu

Pro Bono Legal CounselPAUL ALSTON, Dentons US LLP

KIMBERLY MIYOSHI, President: Senior Manager, Audit, KPMG

ELIZABETH NAHOLOWAA MURPH, Vice President: Hawaii Island Community Director, Catholic Charities Hawaii

GARY K. CO, Treasurer: Controller, ProService Hawaii

JEAN ADAIR-LELAND, PhD, Clinical Psychologist, Independent Private Practice

KATHERINE WATANABE BENNETT, JD, MSW, Bennett Law Group, LLLC

ADAM A. COLES, MD, Clinical Director, CAMHD Maui Family Guidance Center

PHYLLIS DENDLE, CEO, Waikiki Health

ANDY DOWNES, Senior Vice President, Sales and Service Manager, Bank of Hawaii

SUSAN AU DOYLE, Retired Non-Profit Executive

COURTNEY HIRAYASU, Vice President & Credit Card Product Manager, Bank of Hawaii

ROBIN JOHNS, M.Ed. in Educational Psychology, Learning & Instruction

ANNE SWAYNE KEIR, President, The Keith and Judy Swayne Family Fund

CHAD KOYANAGI, MD, Psychiatrist, DHS, Med-Quest Division; Psychiatrist, Institute for Human Services and Helping Hands Hawaii; Psychiatrist, Adventist Health Castle

STEVE NAGATA, JD, Attorney

SHERRY KING NIETHAMMER, Counseling, Marriage, & Family Therapy

ANDREW PARK, JD, Attorney

MEGAN SHEA, LCSW, Therapist, Xplor Counseling

HON. SANDRA SIMMS, Governor-Appointed Member, State Mental Health Planning and Advisory Council

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Financial StatementStatement of Financial Position as of December 31, 2017

Audit conducted by Wikoff Combs & Co., LLCPlease contact the MHAH Office if you’d like to see the full Audited Financial Statements.

Audited Financial Statements for the year ending 12/31/18 will be available in September 2019.

ASSETSCash $ 403,120Receivables $ 78,112Investments $ 207,553Deposits $ 1,600

Total Assets $ 690,385

LIABILITIES AND NET ASSETSLiabilities Accounts payable and accrued liabilities $ 16,362

Total Liabilities $ 16,362

Net assets Unrestricted $ 372,378 Temporarily restricted $ 301,645 Permanently restricted $ 0

Total Net Assets $ 674,023

Total Liabilities and Net Assets $ 690,385

STATEMENT OF ACTIVITIESTotal public support and revenue $ 605,508Total expenses $ 568,042Change in net assets $ 37,466Net assets, beginning of year $ 694,544Net assets, end of year $ 674,023

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Thank You to Our SupportersWe are very grateful to the following individuals, corporations, government agencies and foundations who generously supported our work and enabled us to carry out our mission.

$10,000 and aboveMovie Museum

$5,000 - $9,999First Insurance Company of

HawaiiThe Fusayo Urago Memorial

FundHawaii Petroleum, Inc. -

Ohana FuelsOhana Health PlanSutter Health Kahi Mohala

$2,000 - $4,999AlohaCareAvalon Health Care, Inc. Bank of HawaiiAdelia ChungConsuelo Zobel Alger

FoundationFriends of Hawaii Charities, Inc.Hawaiian Electric Company, Inc.Johnson & Johnson Health

Care Systems, Inc. - Janssen

Kaiser Foundation Health PlanKing Auto GroupLili‘uokalani Trust

Matson Navigation Company, Inc.

The Queen’s Health SystemsUniversity Health Alliance -

UHAPaul Weissman

$1,000 - $1,999Kevin Alan Doyle & Susan Au

DoyleStephen & Andrea GelberGerman Benevolent Society

of HonoluluPedro & Troy Haro-SirunoJhamandas Watumull FundTrisha Kajimura & Kirk

HendricksRay & Lorraine KajimuraBeth Ann KozlovichKPMG, LLPDixie NiemiRichard OrnellasPfizer Inc.Hank & Sandra SimmsSpectrum Wealth

Management, LLCDavid Swenson/Modern

Honolulu Yoga Benefit

Dawn TawataHeather Williams

$500 - $999Jean Adair-LelandAnonymousKatie & Chris BennettPuahi BenzonMary BurgessMichael Broderick & Maile

MeyerUnsuk CarltonGary CoFinance Factors FoundationHawaii Medical Services

Association (HMSA)Hawaii Psychological

AssociationPamela LichtyLife FoundationDona Elizabeth MurphSteven NagataBryan & Laurie NakamotoMichael O’MalleyMegan SheaRebecca StolarMike & Lia Watanabe

$50,000 and aboveCounty of MauiKaiser Foundation Health Plan McInerny Foundation

$25,000 - $49,999City & County of HonoluluThe Clarence T.C. Ching FoundationG. N. Wilcox Trust

Gwenfread Elaine Allen Fund - HCF FLEX GrantKeith and Judy Swayne Family FundKosasa Foundation

Under $25,000Garmar Foundation Gary T. & Hilde M. Nii Fund State of Hawaii, Dept. Of Health, EMS-Injury

Prevention

GRANTORS

DONORS

continued on next page

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Thank You to Our Supporters

continued on next page

$100 - $499AnonymousAnonymousAnonymousPatti BatesWilliam BowlesMerton ChinenCamille Chun-HoonChurch of the

CrossroadsRosalind DeBuscaPhyllis DendleCate DidionAndy DownesJackie DudockMike DurantAlyson EstrellaSuzanne FeeneyWalter FoRaymond FolenVicki GalamCynthia GotoRandolph HackJan HaradaHawaii Disability Rights

CenterJessica HeatonHina MaukaCourtney HirayasuHorizons Foundation -

girls just wanna have funD

Kyle HoshideCatherine HowlandMichelle Iha-YuJuanita IwamotoRobin JohnsLynn KanoAnne Swayne KeirKanani KeliipuleoleTony KimGreg KnudsenKristina KokameLinda Krieger & Kath

SandsEdward KuboHoward LeeTom LeutenekerLeonard LicinaTerence Liu

Jeffrey LowJohn McComasMarsha McFaddenDenis Mee-LeeRudolph MinaBarbara MitchellKimberly MiyoshiMichael MooreKatherine NakamuraNga NguyenMai Nguyen VanSherry NiethammerBryan & Trina OatoParents and Children

Together (PACT)Don Keith PedroLinda PitmanLaura Kay RandJerry & Cheri RauckhorstAmber SakudaRoy SakumaDouglas SmithJudy Strait-JonesCheryl SugikiSandra TanjiDaryl TawataLinda TaylorDeborah ThierbachStacy ToyamaPriscilla TranUnitedHealth Group

Employee Giving Campaign

Garett UyesugiAndrew WalkerDavid WatanabeCynthia WilliamsBrooke WilsonTraci YamamuraValerie YamashitaDavid YonamineTraci YoungBarry Yuen

Under $100Kyong AagesenAbbott Laboratories -

EGCRosemary Adam-TeremYina An

Dana AndersonNeal AokiAndrea ArmitageJolynn AsatoSteven BalcomJennifer BarrettCaroline BelsomDanielle BerganMichael BerganMaureen Bergan

CoppolaErik BoydJohn BreinichPamela BuenconsejoHeather ButlerMichael ChampionRachelle ChangAmber ChiyomiErnie ChongVirgie ChoyHerb ChunCaroline ColemanAdam ColesMichael ConnorRev Tino CordovaMelani CorpuzJeff CrawfordAmy CurtisFaye DalyAnne DeeleyBarbara DinoffLynda Dybdal FadaleDebbie Eads ProbstLeChelle ElaineMonte EliasKaren ElizagaWilliam EsperoLynn FallinTeri-Ann FariaKamahanahokulani

FarrarMike FitzgeraldChuck FoglemanKent FoglemanArmarna ForbesCarlynne FreitagMark FridovichNorman FujiokaErica GarciaDiana Gatdula

Donna GatdulaMarya GrambsAnthony GuerreroFili-Rican GurlyStacy HaitsukaAlex HayashiJoanne HayashiRun HeidelbergMona Hendricks-

ViqueiraJonathan HensleyHolistic Concepts

ConsultingJoanne HootaGene HoritaKarina N Allen HughesAmanda HumanGeremy HurleyGemma IdosRomella Javillo-DobleChristine Johnson-

SundbyBetty KanaiPaddy KauhaneJohn KimMasuo KinoKokua In Kind LLCAnastasia KostetskayaChad KoyanagiCarol KozlovichJulie KronLamson LamTaryn LauCorazon LayonTina LeeDavid LewisPaige LinderRachael LongoriaNatalia LukeyCynthia LumKumi MacdonaldSandi MactagoneMacy’s Inc. AnonymousDino ManongdoAnna MarcosSonja MartinShane N Jeanette MartinLisa MaruyamaJanet MasamitsuRosaria Mauro

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Thank You to Our Supporters

Mahalo to the following friends who generously supported our work by sponsoring fundraisers on Facebook:

Under $100 (cont.)

Bobby MendesGabe MerlzKathleen MerriamMerrilee MillarDana MillerMina MistyAllen MurabayashiJoal MurakamiRonald NagasawaElizabeth NakamotoAlison NelsonShawn NelsonNetwork for Good -

Facebook MatchFlorence NishimotoCarlos OcampoTerri O’ConnellGayle OhashiIzumi OkadoRon OkamuraMona Onishi

Charlito OrtalPaypal Charitable Giving

FundJason PierceBrysen PoultonCindy PueoDian QuinnReuel ReyelGatdula ReyesAgnes ReynoldsSarah RiehlChristine Joy RiocaRena RobinettJohn RocheVenus Rosete-MedeirosCaprena RoweYamila RuizEmmanuel RussoSheryl SalvadorConstance SaundersJulie SausmanAbbey Seitz

Brandon SekiyaTiffaney SextonStar SilvaSharon SimmsSusan SimonJennifer SkiptonJustin SmytheLouise SperCelia SuarezYara SuttonLinda TakaiLaraine TanabeGay TanakaJoanna TangEric TashRemi M Taum-DeenikGavin ThorntonPháo¡m ThyT-Mobile USA, Inc.

Anonymous DonorCurtis TomaPaul Tonnessen

Gatdula TorresTony TrpkovskiTua TuitauDavid TumilowiczKevin UeharaMark ViqueiraMargaret WalkoverTerrence WatanabeMary Pat WaterhouseMaureen WaterhousePatrick WilliamsPaige WilmethAnisa WisemanNicole WooTom WoodsSarah WrightJessie WuLulu WuShuru Yang YangBarbara YeeValerie YontzMyko Zee

Jean Adair-LelandDanielle BerganAnge Cagata-UrsuaKelly Engle

Diana GatdulaTrisha KajimuraSydney LinderKawai Mami

Kandyce NittaMia PascualNate PascualSheryl Salvador

Cheryl SugikiRaymond VoHollis Wilson

Mahalo to our collaborators in 2018 for helping us achieve our shared goals:

Partners Hawaii Health and Harm Reduction CenterHawaii Public Health Training HuiHawaii Women in FilmmakingMaui Police DepartmentMaui Mankind ProjectMaui Economic Opportunity, IncNAMI HawaiiOhana Health PlanParents and Children Together Project HI-AwareSutter Health Kahi Mohala

Memberships Hawaii Alliance of Non-Profit OrganizationsHawaii Employers CouncilMaui Non Profit Directors AssociationPHOCUSED