Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2018 • EIN 94-3271325

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$249,743

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,233,600

Up $1,097,262 (+27%) from 2017

Net Assets

Up

$1,837,321

Up $339,686 (+23%) from 2017

Liabilities

Up

$3,396,279

Up $757,576 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$19,563,587

Down $1,328,979 (-6.4%) from 2017

Expenses

Down

$19,223,901

Down $1,378,858 (-6.7%) from 2017

Net Income

Up

$339,686

Up $49,879 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$5,233,600
Liabilities$3,396,279
Net Assets$1,837,321
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$19,563,587
Expenses$19,223,901
Net Income$339,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$19,625,579
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$2,012,437$3,154,719▲ $1,142,282
Pledges and Grants Receivable$1,691,141$1,614,049▼ $77,092
Prepaid Expenses and Deferred Charges$143,487$181,270▲ $37,783
Land, Buildings, and Equipment, Net$182,738$163,864▼ $18,874
Savings and Temporary Cash Investments$13,154$13,713▲ $559
Accounts Receivable$1,947$1,947→ $0
Total Assets$4,136,338$5,233,600▲ $1,097,262
Other Assets Total$91,434$104,038▲ $12,604
Liabilities
Accounts Payable and Accrued Expenses$1,859,997$1,681,807▼ $178,190
Deferred Revenue$641,874$1,556,225▲ $914,351
Mortgage Notes Payable Secured by Investment Property$108,000$140,000▲ $32,000
Other Liabilities$28,832$18,247▼ $10,585
Total Liabilities$2,638,703$3,396,279▲ $757,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,059$1,655,986▲ $343,927
Temporarily Rstr Net Assets$185,576$181,335▼ $4,241
Total Net Assets Fund Balance$1,497,635$1,837,321▲ $339,686
Total Liabilities and Net Assets / Fund Balance$4,136,338$5,233,600▲ $1,097,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,481$504,202$661,683
Other Land Buildings$396$135,615$136,011
Leasehold Improvements$5,987$75,909$81,896
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan E Hanohano DillPresident/CEOFT$200,286$22,643$222,929
Laura DangVP of Admin. / SecretaryFT$131,264$11,443$142,707
Stephanie NishimuraCFO / TreasurerFT$131,788$10,539$142,327
Alison MasutaniVP of Operations / Ttm PmFT$129,829$12,397$142,226

Board Members and Trustees

NameTitle
Kaulana ParkChairman
Diane PalomaDirector
James V GomezDirector
Kyle Jk ChockDirector
Michael J ChunDirector
Trish MorikawaDirector
William KainaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$2,070,801
Family Programs HawaiiSupport Services Including Informational801 SOUTH KING ST, Honolulu, HI 96813$595,281
Scott Ray & Associates INCProject Evaluation Services For Various87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125$124,766
Revenue and Support

Revenue Composition

Contributions and Grants
$19,427,425
Program Service Revenue
$34,734
Investment Income
$-6,126
Other Revenue
$107,554
All Other Contributions
$2,624,701
Change in Net Assets
$339,686

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 Inventory4$30,295Comp Sales
Clothing and Household Goods-$30,265Purchase Price
Total Noncash Contributions4$60,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,563,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,494
Total Revenue per Audited Statements
$19,810,081
Total Revenue per Form 990
$19,563,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,409,883
Other Expenses$6,814,018
Total Fundraising Expense$316,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,382,766$374,274$149,757$8,906,797
Fees for Services Other$3,050,075$73,660$19,110$3,142,845
Other Employee Benefits$1,760,089$72,460$25,819$1,858,368
Office Expenses$1,144,737$103,572$5,332$1,253,641
Occupancy$989,505$102,453-$1,091,958
Payroll Taxes$748,382$52,338$13,723$814,443
Current Officers, Directors, Trustees, and Key Employees$303,005$319,127$28,055$650,187
Travel$503,169$7,449$32,964$543,582
Insurance$214,083$19,832$11,930$245,845
Pension Plan Contributions$166,655$8,962$4,471$180,088
Advertising$116,828$1,272$4,665$122,765
Fees for Services Accounting-$91,575-$91,575
Depreciation Depletion$53,483$6,896$2,179$62,558
Conferences and Meetings$59,241$337$2,323$61,901
Information Technology$47,486$11,254$176$58,916
Other Expenses$17,095$897$11,017$29,009
Interest$17,349$102-$17,451
Fees for Services Legal-$14,528-$14,528
Total Functional Expenses$17,623,349$1,283,635$316,917$19,223,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,466,154
Expenses per Audited Statements$19,223,901
Total Expenses per Form 990$19,223,901
Expenses Not Reported on Form 990$242,253
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$144,063
Fundraising Direct Expenses$46,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$99,584$99,584$21,055$78,529
Walks/runs/food Sales$44,479$44,479$5,386$39,093
Total Events$144,063$144,063$46,155$97,908
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$18,247
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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Dill
Formed
1997
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
336
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Kupa `aina natural farming program.”

Form 990, Part IX, Line 11G

“Contract labor-other : program service expenses 28,423. Management and general expenses 5,641. Fundraising expenses 0. Total expenses 34,064. Other professional fees : program service expenses 133,441. Management and general expenses 13,182. Fundraising expenses 9,424. Total expenses 156,047. Contract labor-catholic charities h : program service expenses 1,895,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,895,850. Contract labor-family programs hawa : program service expenses 595,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 595,281. Consultants : program service expenses 397,080. Management and general expenses 53,997. Fundraising expenses 9,686. Total expenses 460,763. Website development : program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840.”

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, 2017 and 2016 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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,154. Changes in temporarily restricted net assets 4,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,154.”

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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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010539
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN E HANOHANO DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAULANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE JK CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KAINA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt026814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt813877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt913877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1013877
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF ADMIN. / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF OPERATIONS / TTM PM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO / TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046155
IRS990/FundraisingGrossIncomeAmt0144063
IRS990/GainOrLossGrp/OtherAmt0-6501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016802724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09336
IRS990/GrossReceiptsAmt019625579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011254
IRS990/InformationTechnologyGrp/ProgramServicesAmt047486
IRS990/InformationTechnologyGrp/TotalAmt058916
IRS990/InsuranceGrp/FundraisingAmt011930
IRS990/InsuranceGrp/ManagementAndGeneralAmt019832
IRS990/InsuranceGrp/ProgramServicesAmt0214083
IRS990/InsuranceGrp/TotalAmt0245845
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/ProgramServicesAmt017349
IRS990/InterestGrp/TotalAmt017451
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163864
IRS990/LandBldgEquipCostOrOtherBssAmt0879590
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015837
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/BOYAmt0108000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt01497635
IRS990/NetAssetsOrFundBalancesEOYAmt01837321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102453
IRS990/OccupancyGrp/ProgramServicesAmt0989505
IRS990/OccupancyGrp/TotalAmt01091958
IRS990/OfficeExpensesGrp/FundraisingAmt05332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144737
IRS990/OfficeExpensesGrp/TotalAmt01253641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091434
IRS990/OtherAssetsTotalGrp/EOYAmt0104038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01760089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858368
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05396
IRS990/OtherExpensesGrp/FundraisingAmt111017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897
IRS990/OtherExpensesGrp/ProgramServicesAmt049401
IRS990/OtherExpensesGrp/ProgramServicesAmt117095
IRS990/OtherExpensesGrp/TotalAmt077444
IRS990/OtherExpensesGrp/TotalAmt129009
IRS990/OtherLiabilitiesGrp/BOYAmt028832
IRS990/OtherLiabilitiesGrp/EOYAmt018247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08074
IRS990/OtherRevenueTotalAmt08074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08382766
IRS990/OtherSalariesAndWagesGrp/TotalAmt08906797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748382
IRS990/PayrollTaxesGrp/TotalAmt0814443
IRS990/PensionPlanContributionsGrp/FundraisingAmt04471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166655
IRS990/PensionPlanContributionsGrp/TotalAmt0180088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01691141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01614049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181270
IRS990/PrincipalOfficerNm0JAN DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034734
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt04561768
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt04037498
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 TEACHER DEVELOPMENT PROGRAM TO BETTER SERVE NATIVE HAWAIIAN STUDENTS ON THE ISLAND OF HAWAI'I, AND A NATURAL FARMING PILOT PROGRAM ON 5 ACRES OF HYCF LAND IN WAIMANALO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03970101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020752217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035646
IRS990/PYOtherExpensesAmt07276972
IRS990/PYOtherRevenueAmt082503
IRS990/PYProgramServiceRevenueAmt022200
IRS990/PYRevenuesLessExpensesAmt0289807
IRS990/PYSalariesCompEmpBnftPaidAmt013325787
IRS990/PYTotalExpensesAmt020602759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020892566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09532
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01572
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 15,533. 2015 AMOUNT: $ 10,493. 2016 AMOUNT: $ 35,566. 2017 AMOUNT: $ 8,255. 2018 AMOUNT: $ 8,074.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019427425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020752217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021407585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020470662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102068789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0102068789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019427425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020752217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021407585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020470662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020010900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102068789
IRS990ScheduleA/TotalSupportAmt0102165911
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157481

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,233,600
Liabilities
$3,396,279
Net assets
$1,837,321
Revenue
$19,563,587
Expenses
$19,223,901
Net income
$339,686
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