Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2013 • EIN 94-3271325

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.PIDFOUNDATION.ORG

View Organization Page

2040 Bachelot Street96817

(808) 595-2752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$207,884

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,479,818

Up $98,806 (+4.1%) from 2012

Net Assets

Up

$750,775

Up $324,602 (+76%) from 2012

Liabilities

Down

$1,729,043

Down $225,796 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

$19,233,917

No earlier filing loaded for comparison.

Expenses

Up

$18,909,315

Up $1,911,510 (+11%) from 2012

Net Income

$324,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,237,203Liabilities 2010: $2,768,484Net Assets 2010: $468,7192010Assets 2011: $2,062,836Liabilities 2011: $1,624,017Net Assets 2011: $438,8192011Assets 2012: $2,381,012Liabilities 2012: $1,954,839Net Assets 2012: $426,1732012Assets 2013: $2,479,818Liabilities 2013: $1,729,043Net Assets 2013: $750,7752013Assets 2014: $2,747,318Liabilities 2014: $1,788,536Net Assets 2014: $958,7822014Assets 2015: $2,974,132Liabilities 2015: $1,913,072Net Assets 2015: $1,061,0602015Assets 2016: $3,403,521Liabilities 2016: $2,195,693Net Assets 2016: $1,207,8282016Assets 2017: $4,136,338Liabilities 2017: $2,638,703Net Assets 2017: $1,497,6352017Assets 2018: $5,233,600Liabilities 2018: $3,396,279Net Assets 2018: $1,837,3212018Assets 2019: $5,248,612Liabilities 2019: $3,031,778Net Assets 2019: $2,216,8342019Assets 2020: $6,126,304Liabilities 2020: $3,187,662Net Assets 2020: $2,938,6422020Assets 2021: $6,037,007Liabilities 2021: $2,856,601Net Assets 2021: $3,180,4062021Assets 2022: $8,727,936Liabilities 2022: $5,318,059Net Assets 2022: $3,409,8772022Assets 2023: $9,341,897Liabilities 2023: $5,720,575Net Assets 2023: $3,621,3222023Assets 2024: $15,817,148Liabilities 2024: $10,328,406Net Assets 2024: $5,488,7422024

Highlighted filing

2013

Assets$2,479,818
Liabilities$1,729,043
Net Assets$750,775
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $19,879,2852010Expenses 2011: $17,574,3942011Expenses 2012: $16,997,8052012Revenue 2013: $19,233,917Expenses 2013: $18,909,315Net Income 2013: $324,6022013Revenue 2014: $20,100,735Expenses 2014: $19,892,728Net Income 2014: $208,0072014Revenue 2015: $20,704,265Expenses 2015: $20,601,987Net Income 2015: $102,2782015Revenue 2016: $21,572,193Expenses 2016: $21,425,425Net Income 2016: $146,7682016Revenue 2017: $20,892,566Expenses 2017: $20,602,759Net Income 2017: $289,8072017Revenue 2018: $19,563,587Expenses 2018: $19,223,901Net Income 2018: $339,6862018Revenue 2019: $19,169,843Expenses 2019: $18,790,330Net Income 2019: $379,5132019Revenue 2020: $21,182,823Expenses 2020: $20,461,015Net Income 2020: $721,8082020Revenue 2021: $19,233,237Expenses 2021: $18,991,473Net Income 2021: $241,7642021Revenue 2022: $19,361,639Expenses 2022: $19,132,168Net Income 2022: $229,4712022Revenue 2023: $19,446,000Expenses 2023: $19,266,101Net Income 2023: $179,8992023Revenue 2024: $23,099,816Expenses 2024: $21,293,029Net Income 2024: $1,806,7872024

Highlighted filing

2013

Revenue$19,233,917
Expenses$18,909,315
Net Income$324,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$19,291,269
Mission and Program Overview

Mission

To provide charitable, educational, literary and scientific services for families and communities using timeless native hawaiian values and traditions.

The foundation is focused on meeting hawai`i's educational, social, and environmental challenges through application of hawaii's timeless values and traditional practices. These include the ahupuaa system of land and environmental management, problem-solving through hooponopono, hoonaauao (traditional mentorship in education), and the values of aloha (sharing), onipaa (perseverence), lokahi (unity), and malama aina (love for the land). Of particular interest are under-served segments of our society, such as preschool children and their caregivers, and economically-depressed communities and families. Because of hawaii's unique environment and natural resources, the foundation is also committed to expanding the values of environmental stewardship and the use of natural processes for environmental remediation and the development of responsible and sustainable agricultural technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,482,373$1,316,712▼ $165,661
Cash and Non-Interest-Bearing Accounts$419,974$728,146▲ $308,172
Land, Buildings, and Equipment, Net$351,311$308,027▼ $43,284
Prepaid Expenses and Deferred Charges$77,935$72,686▼ $5,249
Savings and Temporary Cash Investments$10,807$10,808▲ $1
Accounts Receivable$2,233$2,346▲ $113
Total Assets$2,381,012$2,479,818▲ $98,806
Other Assets Total$36,379$41,093▲ $4,714
Liabilities
Accounts Payable and Accrued Expenses$1,428,769$1,284,791▼ $143,978
Deferred Revenue$284,680$396,583▲ $111,903
Mortgage Notes Payable Secured by Investment Property$152,124$35,000▼ $117,124
Other Liabilities$89,266$12,669▼ $76,597
Total Liabilities$1,954,839$1,729,043▼ $225,796
Net Assets / Fund Balance
Unrestricted Net Assets$426,173$750,775▲ $324,602
Total Net Assets Fund Balance$426,173$750,775▲ $324,602
Total Liabilities and Net Assets / Fund Balance$2,381,012$2,479,818▲ $98,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,288$547,224$808,512
Other Land Buildings$39,197$159,675$198,872
Leasehold Improvements$7,542$85,677$93,219
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan E Hanohano DillPresident/CEO/chairmanFT$176,344$17,635$193,979
Alison MasutaniVP of OperationsFT$106,769$23,059$129,828
Laura DangVP of Admin. / SecretaryFT$108,071$15,120$123,191
Stephanie NishimuraCFO / TreasurerFT$102,694$17,223$119,917

Board Members and Trustees

NameTitle
James V GomezDirector
Kaulana ParkDirector
Michael J ChunDirector
William KainaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et-$1,711,494
Foster Family Programs Of HawaiiSupport Services Including Informational-$544,987
Scott Ray & Associates INCProject Evaluation Services-$276,320
Community Health Education & EvaluationHealth/education Training-$124,970
Revenue and Support

Revenue Composition

Contributions and Grants
$19,107,893
Program Service Revenue
$48,837
Investment Income
$12,615
Other Revenue
$64,572
All Other Contributions
$1,404,172
Change in Net Assets
$324,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$52,833Purchase Price
Total Noncash Contributions$52,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,283,825
Revenue Not Reported on Financial Statements
$-49,908
Revenue Not Reported on Form 990
$88,813
Other Revenue Adjustments
$-49,908
Total Revenue per Audited Statements
$19,372,638
Total Revenue per Form 990
$19,233,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,852,648
Other Expenses$7,056,667
Total Fundraising Expense$93,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,234,097$324,426$26,086$8,584,609
Fees for Services Other$3,088,999$28,887$8,230$3,126,116
Office Expenses$1,565,370$77,829$5,795$1,648,994
Other Employee Benefits$1,537,704$72,201$1,509$1,611,414
Payroll Taxes$887,420$51,860$2,540$941,820
Occupancy$829,835$63,981-$893,816
Travel$662,805$31,543$5,515$699,863
Current Officers, Directors, Trustees, and Key Employees$284,439$260,000-$544,439
Insurance$188,890$17,086$21,673$227,649
Pension Plan Contributions$147,361$22,641$364$170,366
Depreciation Depletion$82,504$9,941-$92,445
Conferences and Meetings$80,095$668$2,708$83,471
Advertising$81,292-$800$82,092
Fees for Services Accounting-$75,063-$75,063
Information Technology$46,629$9,985$785$57,399
Other Expenses$1,499$3,975$4,758$10,232
Interest$2,185-$7,949$10,134
Fees for Services Legal-$6,898-$6,898
Total Functional Expenses$17,744,949$1,070,494$93,872$18,909,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,048,036
Expenses per Audited Statements$18,909,315
Total Expenses per Form 990$18,909,315
Expenses Not Reported on Form 990$138,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,634
Fundraising Direct Expenses$49,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,809$77,809$34,885$42,924
Event 2$5,825$5,825$1,467$4,358
Total Events$83,634$83,634$49,908$33,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$12,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to electronic filing, a copy of the final form 990 is provided to all board members and officers by e-mail for review (comments/edits are sought, questions addressed and answered by the cfo), and is approved at an upcoming meeting or via e-mail.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually by management. Policy is posted on foundation intranet and monitored for violations on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“Regarding salary determination of the president/ceo/chairman, officers and key employees, the board of directors (bod) is provided annually with comparables of other non-profits in hawaii, as well as national data. They are also provided with other factors, such as trend analysis regarding the foundation's growth. The bod also has specific parameters/goals they have set for the evaluation process. They are provided with all the information and then a special executive session of the bod is convened to make the salary determination. Process is documented via minutes to the executive session meeting minutes of the bod and all related communications. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3271325
Phone
8085952752

Signing Officer

Name
Jan Dill
Title
President & CEO
Phone
8085952752
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Dill
Formed
1997
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
375
Volunteers
32

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor-other : program service expenses 29,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,056. Other professional fees : program service expenses 160,831. Management and general expenses 2,987. Fundraising expenses 30. Total expenses 163,848. Contract labor-catholic charities hawaii: program service expenses 1,711,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711,494. Contract labor-family programs hawaii : program service expenses 544,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 544,987. Consultants : program service expenses 642,631. Management and general expenses 25,900. Fundraising expenses 8,200. Total expenses 676,731.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of december 31, 2013 and 2012 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Such returns are open for examination until the statute of limitations expire.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -49,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,908.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS FOCUSED ON MEETING HAWAI`I'S EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAN E HANOHANO DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KAINA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAULANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt013905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt58057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt68057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76363
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ADMIN. / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO / TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049908
IRS990/FundraisingGrossIncomeAmt083634
IRS990/GainOrLossGrp/OtherAmt010706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017703721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018150
IRS990/GrossReceiptsAmt019291269
IRS990/GrossSalesOfInventoryAmt060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0785
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09985
IRS990/InformationTechnologyGrp/ProgramServicesAmt046629
IRS990/InformationTechnologyGrp/TotalAmt057399
IRS990/InsuranceGrp/FundraisingAmt021673
IRS990/InsuranceGrp/ManagementAndGeneralAmt017086
IRS990/InsuranceGrp/ProgramServicesAmt0188890
IRS990/InsuranceGrp/TotalAmt0227649
IRS990/InterestGrp/FundraisingAmt07949
IRS990/InterestGrp/ProgramServicesAmt02185
IRS990/InterestGrp/TotalAmt010134
IRS990/InvestmentIncomeGrp/ExclusionAmt01909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308027
IRS990/LandBldgEquipCostOrOtherBssAmt01100603
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC SERVICES FOR FAMILIES AND COMMUNITIES USING TIMELESS NATIVE HAWAIIAN VALUES AND TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0426173
IRS990/NetAssetsOrFundBalancesEOYAmt0750775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063981
IRS990/OccupancyGrp/ProgramServicesAmt0829835
IRS990/OccupancyGrp/TotalAmt0893816
IRS990/OfficeExpensesGrp/FundraisingAmt05795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077829
IRS990/OfficeExpensesGrp/ProgramServicesAmt01565370
IRS990/OfficeExpensesGrp/TotalAmt01648994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036379
IRS990/OtherAssetsTotalGrp/EOYAmt041093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01537704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01611414
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05160
IRS990/OtherExpensesGrp/FundraisingAmt14758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13975
IRS990/OtherExpensesGrp/ProgramServicesAmt023825
IRS990/OtherExpensesGrp/ProgramServicesAmt11499
IRS990/OtherExpensesGrp/TotalAmt042495
IRS990/OtherExpensesGrp/TotalAmt110232
IRS990/OtherLiabilitiesGrp/BOYAmt089266
IRS990/OtherLiabilitiesGrp/EOYAmt012669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011391
IRS990/OtherRevenueTotalAmt011391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08234097
IRS990/OtherSalariesAndWagesGrp/TotalAmt08584609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887420
IRS990/PayrollTaxesGrp/TotalAmt0941820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147361
IRS990/PensionPlanContributionsGrp/TotalAmt0170366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01482373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01316712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072686
IRS990/PrincipalOfficerNm0JAN DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048837
IRS990/ProgSrvcAccomActy2Grp/Desc0HUI HO'OMALU: STATEWIDE INITIATIVE ADDRESSING THE IDENTIFICATION, RECRUITMENT, SCREENING, TRAINING AND ONGOING SUPPORT AND RETENTION OF FOSTER/RESOURCE FAMILIES FOR HAWAIIAN CHILDREN AND FAMILIES THAT ARE IN THE CARE OF THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03759982
IRS990/ProgSrvcAccomActy3Grp/Desc0KA PA'ALANA: TRAVELING PRESCHOOL AND HOMELESS FAMILY EDUCATION PROGRAM SERVES HOUSELESS FAMILIES ON THE LEEWARD COAST OF O'AHU. ASSISTS FAMILIES BY DELIVERING OR PROVIDING ACCESS TO ESSENTIAL SERVICES, SUCH AS PARENT-CHILD PARTICIPATORY PRESCHOOL, FOODBANK, TOILETRY, AND DENTAL SUPPLIES DISTRIBUTION, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03517454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE A COMPREHENSIVE FAMILY LITERACY PROGRAM FOR NATIVE HAWAIIANS, A PROGRAM THAT RECRUITS NATIVE HAWAIIAN FOSTER PARENTS, A COMMUNITY-BASED RESIDENTIAL PROGRAM FOR AT-RISK MALE YOUTHS, AN INTERGENERATIONAL NATIVE HAWAIIAN MENTORING PROGRAM FOR AT-RISK YOUTH ON THE ISLAND OF HAWAI'I, A PROGRAM THAT TEACHES HANDS-ON TECHNOLOGY TO NATIVE HAWAIIAN AND OTHER CHILDREN, AND A MOBILE COMPUTER LAB CREATING SCIENCE AND MATH CURRICULA FOR HOMELESS FAMILIES AND OTHER DISADVANTAGED POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04908172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016852548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6168
IRS990/PYOtherExpensesAmt06881496
IRS990/PYOtherRevenueAmt058679
IRS990/PYProgramServiceRevenueAmt080100
IRS990/PYRevenuesLessExpensesAmt0-12646
IRS990/PYSalariesCompEmpBnftPaidAmt010116309
IRS990/PYTotalExpensesAmt016997805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016985159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031631
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019395
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010808
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 68. 2010 AMOUNT: $ 12,783. 2011 AMOUNT: $ 31,007. 2012 AMOUNT: $ 9,919. 2013 AMOUNT: $ 11,391.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019107893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016852548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017460457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019781007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019309566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092511471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt092511471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019107893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016852548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017460457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019781007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019309566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092511471
IRS990ScheduleA/TotalSupportAmt092605246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088813
IRS990ScheduleD/DonatedServicesUseFcltsAmt088813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808512
IRS990ScheduleD/ExpensesNotReportedAmt0138721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018909315
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,818
Liabilities
$1,729,043
Net assets
$750,775
Revenue
$19,233,917
Expenses
$18,909,315
Net income
$324,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.3$5.49$23.1$21.3$1.81
2023Detailed filing. Detailed filing data is available for this year.$9.34$5.72$3.62$19.4$19.3$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.73$5.32$3.41$19.4$19.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.04$2.86$3.18$19.2$19.0$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.19$2.94$21.2$20.5$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.03$2.22$19.2$18.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$3.40$1.84$19.6$19.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.64$1.50$20.9$20.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.20$1.21$21.6$21.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.91$1.06$20.7$20.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.79$0.96$20.1$19.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.73$0.75$19.2$18.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.95$0.43$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.44$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.77$0.47$19.9