Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2016 • EIN 94-3271325

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$246,672

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,403,521

Up $429,389 (+14%) from 2015

Net Assets

Up

$1,207,828

Up $146,768 (+14%) from 2015

Liabilities

Up

$2,195,693

Up $282,621 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$21,572,193

Up $867,928 (+4.2%) from 2015

Expenses

Up

$21,425,425

Up $823,438 (+4.0%) from 2015

Net Income

Up

$146,768

Up $44,490 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$3,403,521
Liabilities$2,195,693
Net Assets$1,207,828
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$21,572,193
Expenses$21,425,425
Net Income$146,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,611,198
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
Cash and Non-Interest-Bearing Accounts$1,212,227$1,686,759▲ $474,532
Pledges and Grants Receivable$1,349,334$1,325,915▼ $23,419
Land, Buildings, and Equipment, Net$222,737$161,699▼ $61,038
Prepaid Expenses and Deferred Charges$121,040$132,138▲ $11,098
Savings and Temporary Cash Investments$10,839$12,984▲ $2,145
Accounts Receivable$2,893$1,746▼ $1,147
Total Assets$2,974,132$3,403,521▲ $429,389
Other Assets Total$55,062$82,280▲ $27,218
Liabilities
Accounts Payable and Accrued Expenses$1,561,769$1,518,227▼ $43,542
Deferred Revenue$301,254$662,013▲ $360,759
Other Liabilities$41,049$15,453▼ $25,596
Mortgage Notes Payable Secured by Investment Property$9,000$0▼ $9,000
Total Liabilities$1,913,072$2,195,693▲ $282,621
Net Assets / Fund Balance
Unrestricted Net Assets$898,840$981,490▲ $82,650
Temporarily Rstr Net Assets$162,220$226,338▲ $64,118
Total Net Assets Fund Balance$1,061,060$1,207,828▲ $146,768
Total Liabilities and Net Assets / Fund Balance$2,974,132$3,403,521▲ $429,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,984$464,102$612,086
Other Land Buildings$7,364$144,827$152,191
Leasehold Improvements$6,351$75,545$81,896
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan E Hanohano DillPresident/CEO/chairmanFT$195,215$21,192$216,407
Stephanie NishimuraCFO / TreasurerFT$126,459$23,444$149,903
Alison MasutaniVP of OperationsFT$124,240$12,122$136,362
Laura DangVP of Admin. / SecretaryFT$126,524$7,701$134,225

Board Members and Trustees

NameTitle
Diane PalomaDirector
James V GomezDirector
Kaulana ParkDirector
Michael J ChunDirector
Trish MorikawaDirector
William KainaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$1,714,831
Family Programs HawaiiSupport Services Including Informational250 VINEYARD ST, Honolulu, HI 96813$542,817
Scott Ray & Associates INCProject Evalutaion Services For Various87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125$153,500
Community Health Education And EvaluatioHealth/education Training Services For 21253 S BERETANIA ST, Honolulu, HI 96814$115,218
Revenue and Support

Revenue Composition

Contributions and Grants
$21,407,585
Program Service Revenue
$26,987
Investment Income
$15,092
Other Revenue
$122,529
All Other Contributions
$1,574,838
Change in Net Assets
$146,768

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
Food Inventory88$33,253Comp Sales
Other Non Cash Contri Table11$13,116Fair Market Value
Other Non Cash Contri Table1$1,000Comp Sales
Total Noncash Contributions100$47,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,540,182
Revenue Not Reported on Financial Statements
$32,011
Revenue Not Reported on Form 990
$35,764
Other Revenue Adjustments
$32,011
Total Revenue per Audited Statements
$21,575,946
Total Revenue per Form 990
$21,572,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,934,759
Other Expenses$7,490,666
Total Fundraising Expense$232,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,595,148$447,397$98,430$10,140,975
Fees for Services Other$2,952,820$15,761$23,483$2,992,064
Other Employee Benefits$1,948,903$113,472$16,215$2,078,590
Office Expenses$1,828,213$62,636$14,822$1,905,671
Occupancy$988,080$100,288$516$1,088,884
Payroll Taxes$815,720$56,635$9,683$882,038
Travel$727,308$20,770$4,395$752,473
Current Officers, Directors, Trustees, and Key Employees$316,197$304,793-$620,990
Insurance$179,993$20,482$22,323$222,798
Pension Plan Contributions$184,046$26,174$1,946$212,166
Advertising$94,434$433$792$95,659
Conferences and Meetings$82,070$1,877$11,213$95,160
Fees for Services Accounting-$89,549-$89,549
Information Technology$55,690$17,911-$73,601
Depreciation Depletion$56,973$7,684$685$65,342
Other Expenses$10,637$1,066$5,633$17,336
Interest$5,410-$9,344$14,754
Fees for Services Legal-$2,668-$2,668
Total Functional Expenses$19,888,839$1,304,170$232,416$21,425,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,493,296
Expenses per Audited Statements$21,425,425
Total Expenses per Form 990$21,425,425
Expenses Not Reported on Form 990$67,871
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$116,553
Fundraising Direct Expenses$32,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,670$45,670$3,624$42,046
Walks/runs$45,423$45,423$3,187$42,236
Total Events$116,553$116,553$32,107$84,446
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$15,453
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 11B

“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 2016.”

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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Dill
Formed
1997
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
384
Volunteers
94

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 IX, Line 11G

“Contract labor-other : program service expenses 29,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,622. Other professional fees : program service expenses 166,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,667. Contract labor-catholic charities hawaii : program service expenses 1,714,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,714,831. Contract labor-family programs hawaii : program service expenses 542,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 542,817. Consultants : program service expenses 498,883. Management and general expenses 12,947. Fundraising expenses 12,226. Total expenses 524,056. Professional fees - other : program service expenses 0. Management and general expenses 2,814. Fundraising expenses 11,257. Total expenses 14,071.”

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, 2016 and 2015 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. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -32,107. Changes in temporarily restricted net assets 64,118.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,107.”

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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/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97537
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KAULANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KAINA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE NISHIMURA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126459
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt915907
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ADMIN. / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO / TREASURER
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IRS990/GrossReceiptsAmt021611198
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IRS990/InsuranceGrp/FundraisingAmt022323
IRS990/InsuranceGrp/ManagementAndGeneralAmt020482
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IRS990/InsuranceGrp/TotalAmt0222798
IRS990/InterestGrp/FundraisingAmt09344
IRS990/InterestGrp/ProgramServicesAmt05410
IRS990/InterestGrp/TotalAmt014754
IRS990/InvestmentIncomeGrp/ExclusionAmt01990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161699
IRS990/LandBldgEquipCostOrOtherBssAmt0846173
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06898
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/BOYAmt09000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01061060
IRS990/NetAssetsOrFundBalancesEOYAmt01207828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0516
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IRS990/OccupancyGrp/ProgramServicesAmt0988080
IRS990/OccupancyGrp/TotalAmt01088884
IRS990/OfficeExpensesGrp/FundraisingAmt014822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062636
IRS990/OfficeExpensesGrp/ProgramServicesAmt01828213
IRS990/OfficeExpensesGrp/TotalAmt01905671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055062
IRS990/OtherAssetsTotalGrp/EOYAmt082280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01948903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02078590
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012936
IRS990/OtherExpensesGrp/FundraisingAmt15633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt047197
IRS990/OtherExpensesGrp/ProgramServicesAmt110637
IRS990/OtherExpensesGrp/TotalAmt074707
IRS990/OtherExpensesGrp/TotalAmt117336
IRS990/OtherLiabilitiesGrp/BOYAmt041049
IRS990/OtherLiabilitiesGrp/EOYAmt015453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19751
IRS990/OtherRevenueTotalAmt035567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09595148
IRS990/OtherSalariesAndWagesGrp/TotalAmt010140975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0815720
IRS990/PayrollTaxesGrp/TotalAmt0882038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184046
IRS990/PensionPlanContributionsGrp/TotalAmt0212166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01349334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01325915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132138
IRS990/PrincipalOfficerNm0JAN DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026987
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/ExpenseAmt03858186
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/ExpenseAmt05162279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ARE OCEANIA-PILOT MENTORING PROGRAM TO DEVELOP A ONE STOP CENTER FOR MICRONESIANS AND EQUIP A CORE GROUP OF MICRONESIANS TO EVENTUALLY ESTABLISH A SUSTAINABLE NON-PROFIT FOR MICRONESIANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER 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, 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/ExpenseAmt05134426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020470662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079574
IRS990/PYOtherExpensesAmt07516362
IRS990/PYOtherRevenueAmt0118095
IRS990/PYProgramServiceRevenueAmt035934
IRS990/PYRevenuesLessExpensesAmt0102278
IRS990/PYSalariesCompEmpBnftPaidAmt013085625
IRS990/PYTotalExpensesAmt020601987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020704265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019616
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02516
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020470662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019107893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016852548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097849588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt097849588
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020470662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020010900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019107893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016852548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097849588
IRS990ScheduleA/TotalSupportAmt097969579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,521
Liabilities
$2,195,693
Net assets
$1,207,828
Revenue
$21,572,193
Expenses
$21,425,425
Net income
$146,768
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