Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2014 • EIN 94-3271325

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileWWW.PIDFOUNDATION.ORG

View Organization Page

2040 Bachelot StreetHonolulu, HI 96817

(808) 595-2752

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$229,846

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,747,318

Up $267,500 (+11%) from 2013

Net Assets

Up

$958,782

Up $208,007 (+28%) from 2013

Liabilities

Up

$1,788,536

Up $59,493 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Up

$20,100,735

Up $866,818 (+4.5%) from 2013

Expenses

Up

$19,892,728

Up $983,413 (+5.2%) from 2013

Net Income

Down

$208,007

Down $116,595 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$2,747,318
Liabilities$1,788,536
Net Assets$958,782
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$20,100,735
Expenses$19,892,728
Net Income$208,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$20,166,827
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$1,316,712$1,524,647▲ $207,935
Cash and Non-Interest-Bearing Accounts$728,146$798,134▲ $69,988
Land, Buildings, and Equipment, Net$308,027$287,964▼ $20,063
Prepaid Expenses and Deferred Charges$72,686$76,421▲ $3,735
Savings and Temporary Cash Investments$10,808$10,813▲ $5
Accounts Receivable$2,346$1,747▼ $599
Total Assets$2,479,818$2,747,318▲ $267,500
Other Assets Total$41,093$47,592▲ $6,499
Liabilities
Accounts Payable and Accrued Expenses$1,284,791$1,527,303▲ $242,512
Deferred Revenue$396,583$247,884▼ $148,699
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Other Liabilities$12,669$13,349▲ $680
Total Liabilities$1,729,043$1,788,536▲ $59,493
Net Assets / Fund Balance
Unrestricted Net Assets$750,775$832,013▲ $81,238
Temporarily Rstr Net Assets-$126,769-
Total Net Assets Fund Balance$750,775$958,782▲ $208,007
Total Liabilities and Net Assets / Fund Balance$2,479,818$2,747,318▲ $267,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,970$470,037$725,007
Other Land Buildings$26,277$146,153$172,430
Leasehold Improvements$6,717$76,293$83,010
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan E Hanohano DillPresident/CEO/chairmanFT$183,443$18,421$201,864
Alison MasutaniVP of OperationsFT$111,522$30,254$141,776
Laura DangVP of Admin. / SecretaryFT$113,549$21,147$134,696
Stephanie NishimuraCFO / TreasurerFT$110,242$23,753$133,995

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, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$1,675,858
Foster Family Programs Of HawaiiSupport Services Including Informational250 VINEYARD ST, Honolulu, HI 96813$505,834
Scott Ray & Associates INCProject Evaluation Services87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125$186,240
Revenue and Support

Revenue Composition

Contributions and Grants
$20,008,900
Program Service Revenue
$19,707
Investment Income
$2,784
Other Revenue
$69,344
All Other Contributions
$1,686,473
Change in Net Assets
$208,007

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,755Purchase Price
Food Inventory101$37,627Purchase Price
Clothing and Household Goods-$36,377Purchase Price
Books and Publications-$4,068Purchase Price
Other Non Cash Contri Table1$3,120Purchase Price
Total Noncash Contributions103$133,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,025,776
Revenue Not Reported on Financial Statements
$74,959
Revenue Not Reported on Form 990
$102,993
Other Revenue Adjustments
$74,959
Total Revenue per Audited Statements
$20,128,769
Total Revenue per Form 990
$20,100,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,480,047
Other Expenses$7,412,681
Total Fundraising Expense$249,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,539,546$399,983$85,229$9,024,758
Fees for Services Other$2,991,308$11,938$347$3,003,593
Office Expenses$1,817,012$95,019$65,202$1,977,233
Other Employee Benefits$1,751,789$84,146$13,093$1,849,028
Occupancy$828,656$68,006-$896,662
Payroll Taxes$770,238$53,405$8,033$831,676
Travel$671,434$18,292$23,305$713,031
Current Officers, Directors, Trustees, and Key Employees$325,965$236,432$8,192$570,589
Insurance$196,353$16,948$21,790$235,091
Pension Plan Contributions$177,693$25,208$1,095$203,996
Advertising$146,047$955$3,768$150,770
Conferences and Meetings$106,712$956$4,132$111,800
Depreciation Depletion$75,543$7,713-$83,256
Fees for Services Accounting-$78,008-$78,008
Information Technology$38,976$9,459$35$48,470
Other Expenses$24,422$5,381$4,010$33,813
Fees for Services Legal-$6,514-$6,514
Interest$484-$3,370$3,854
Total Functional Expenses$18,503,338$1,140,084$249,306$19,892,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,047,531
Expenses per Audited Statements$19,892,728
Total Expenses per Form 990$19,892,728
Expenses Not Reported on Form 990$154,803
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$104,717
Fundraising Direct Expenses$51,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$55,184$55,184$30,567$24,617
Golf Tournament$49,533$49,533$7,373$42,160
Total Events$104,717$104,717$51,810$52,907
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$13,349
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

Filer Name
Partners in Development Foundation
EIN
94-3271325
Phone
8085952752
Address
2040 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Jan Dill
Title
President & CEO
Phone
8085952752
Signed
2015-09-18
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
367
Volunteers
171

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ka hana noeau program ended in 2014.”

Form 990, Part IX, Line 11G

“Contract labor-other : program service expenses 70,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,595. Other professional fees : program service expenses 130,535. Management and general expenses 2,938. Fundraising expenses 138. Total expenses 133,611. Contract labor-catholic charities hawaii : program service expenses 1,675,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,675,858. Contract labor-family programs hawaii: program service expenses 505,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,834. Consultants : program service expenses 608,486. Management and general expenses 9,000. Fundraising expenses 209. Total expenses 617,695.”

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, 2014 and 2013 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. With few exceptions, the foundation is no longer subject to examination by taxing authorities for tax years ended on or before december 31, 2010, due to the expiration of the statutes of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -51,810. Changes in temporarily restricted net assets 126,769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,810.”

Raw XML AppendixShowing 400 of 616 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711150
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/ReportableCompFromOrgAmt0183443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt027982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt514570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt614570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt712603
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/FundraisingDirectExpensesAmt051810
IRS990/FundraisingGrossIncomeAmt0104717
IRS990/GainOrLossGrp/OtherAmt01418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt018322427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015700
IRS990/GrossReceiptsAmt020166827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09459
IRS990/InformationTechnologyGrp/ProgramServicesAmt038976
IRS990/InformationTechnologyGrp/TotalAmt048470
IRS990/InsuranceGrp/FundraisingAmt021790
IRS990/InsuranceGrp/ManagementAndGeneralAmt016948
IRS990/InsuranceGrp/ProgramServicesAmt0196353
IRS990/InsuranceGrp/TotalAmt0235091
IRS990/InterestGrp/FundraisingAmt03370
IRS990/InterestGrp/ProgramServicesAmt0484
IRS990/InterestGrp/TotalAmt03854
IRS990/InvestmentIncomeGrp/ExclusionAmt01366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287964
IRS990/LandBldgEquipCostOrOtherBssAmt0980447
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014282
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/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0750775
IRS990/NetAssetsOrFundBalancesEOYAmt0958782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0133947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068006
IRS990/OccupancyGrp/ProgramServicesAmt0828656
IRS990/OccupancyGrp/TotalAmt0896662
IRS990/OfficeExpensesGrp/FundraisingAmt065202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095019
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817012
IRS990/OfficeExpensesGrp/TotalAmt01977233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041093
IRS990/OtherAssetsTotalGrp/EOYAmt047592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01751789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01849028
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07705
IRS990/OtherExpensesGrp/FundraisingAmt14010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15381
IRS990/OtherExpensesGrp/ProgramServicesAmt041160
IRS990/OtherExpensesGrp/ProgramServicesAmt124422
IRS990/OtherExpensesGrp/TotalAmt070586
IRS990/OtherExpensesGrp/TotalAmt133813
IRS990/OtherLiabilitiesGrp/BOYAmt012669
IRS990/OtherLiabilitiesGrp/EOYAmt013349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015533
IRS990/OtherRevenueTotalAmt015533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08539546
IRS990/OtherSalariesAndWagesGrp/TotalAmt09024758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770238
IRS990/PayrollTaxesGrp/TotalAmt0831676
IRS990/PensionPlanContributionsGrp/FundraisingAmt01095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177693
IRS990/PensionPlanContributionsGrp/TotalAmt0203996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01316712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01524647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076421
IRS990/PrincipalOfficerNm0JAN DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019707
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/ExpenseAmt03895385
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/ExpenseAmt03619731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE A COMPREHENSIVE FAMILY LITERACY PROGRAM FOR NATIVE HAWAIIANS, A PROGRAM THAT RECRUITS, TRAINS, AND SUPPORTS FOSTER FAMILIES, 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, AND A TEACHER DEVELOPMENT PROGRAM TO BETTER SERVE NATIVE HAWAIIAN STUDENTS ON THE ISLAND OF HAWAI`I.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05083257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019107893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012615
IRS990/PYOtherExpensesAmt07056667
IRS990/PYOtherRevenueAmt064572
IRS990/PYProgramServiceRevenueAmt048837
IRS990/PYRevenuesLessExpensesAmt0324602
IRS990/PYSalariesCompEmpBnftPaidAmt011852648
IRS990/PYTotalExpensesAmt018909315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019233917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011577
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0904
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 12,783. 2011 AMOUNT: $ 31,007. 2012 AMOUNT: $ 9,919. 2013 AMOUNT: $ 11,391. 2014 AMOUNT: $ 15,533.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019107893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016852548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017460457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019781007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093212805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt093212805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020010900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019107893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016852548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017460457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019781007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093212805
IRS990ScheduleA/TotalSupportAmt093321736
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/DonatedServicesAndUseFcltsAmt0102993
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102993
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725007
IRS990ScheduleD/ExpensesNotReportedAmt0154803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019892728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083010
IRS990ScheduleD/OtherExpensesIncludedAmt051810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747,318
Liabilities
$1,788,536
Net assets
$958,782
Revenue
$20,100,735
Expenses
$19,892,728
Net income
$208,007
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