Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2019 • EIN 94-3271325

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$260,183

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,248,612

Up $15,012 (+0.3%) from 2018

Net Assets

Up

$2,216,834

Up $379,513 (+21%) from 2018

Liabilities

Down

$3,031,778

Down $364,501 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$19,169,843

Down $393,744 (-2.0%) from 2018

Expenses

Down

$18,790,330

Down $433,571 (-2.3%) from 2018

Net Income

Up

$379,513

Up $39,827 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$5,248,612
Liabilities$3,031,778
Net Assets$2,216,834
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$19,169,843
Expenses$18,790,330
Net Income$379,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$19,279,710
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$3,154,719$2,668,333▼ $486,386
Pledges and Grants Receivable$1,614,049$2,164,521▲ $550,472
Prepaid Expenses and Deferred Charges$181,270$164,631▼ $16,639
Land, Buildings, and Equipment, Net$163,864$129,790▼ $34,074
Savings and Temporary Cash Investments$13,713$13,976▲ $263
Accounts Receivable$1,947$8,168▲ $6,221
Total Assets$5,233,600$5,248,612▲ $15,012
Other Assets Total$104,038$99,193▼ $4,845
Liabilities
Accounts Payable and Accrued Expenses$1,681,807$1,873,392▲ $191,585
Deferred Revenue$1,556,225$1,098,439▼ $457,786
Mortgage Notes Payable Secured by Investment Property$140,000$48,000▼ $92,000
Other Liabilities$18,247$11,947▼ $6,300
Total Liabilities$3,396,279$3,031,778▼ $364,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,986$2,024,967▲ $368,981
Net Assets With Donor Restrictions$181,335$191,867▲ $10,532
Total Net Assets Fund Balance$1,837,321$2,216,834▲ $379,513
Total Liabilities and Net Assets / Fund Balance$5,233,600$5,248,612▲ $15,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,042$515,802$635,844
Other Land Buildings$3,944$106,450$110,394
Leasehold Improvements$5,804$65,494$71,298
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan E Hanohano DillPresident/CEOFT$215,808$15,203$231,011
Laura DangVP of Admin. / SecretaryFT$137,311$11,549$148,860
Stephanie NishimuraCFO / TreasurerFT$137,835$10,646$148,481
Alison MasutaniVP of Operations / Ttm PmFT$135,521$12,915$148,436

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$1,943,872
Family Programs HawaiiSupport Services Including Informational801 SOUTH KING ST, Honolulu, HI 96813$559,592
Scott Ray & Associates INCProject Evaluation Services For Various87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,906,667
Program Service Revenue
$42,231
Investment Income
$-1,147
Other Revenue
$222,092
All Other Contributions
$3,145,280
Change in Net Assets
$379,513

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 Table4$40,079Purchase Price
Clothing and Household Goods-$23,678Purchase Price
Other Non Cash Contri Table4,800$5,520Fair Market Value
Total Noncash Contributions4,804$69,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,223,618
Revenue Not Reported on Financial Statements
$-53,775
Revenue Not Reported on Form 990
$38,764
Other Revenue Adjustments
$-53,775
Total Revenue per Audited Statements
$19,262,382
Total Revenue per Form 990
$19,169,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,295,013
Other Expenses$6,495,317
Total Fundraising Expense$423,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,085,172$473,248$233,960$8,792,380
Fees for Services Other$2,938,827$33,257-$2,972,084
Other Employee Benefits$1,726,896$86,665$36,724$1,850,285
Office Expenses$1,178,166$29,169$14,683$1,222,018
Occupancy$985,089$107,278-$1,092,367
Payroll Taxes$710,501$63,450$19,763$793,714
Current Officers, Directors, Trustees, and Key Employees$302,277$366,258$8,253$676,788
Travel$457,426$8,134$46,200$511,760
Insurance$217,474$20,428$30,708$268,610
Pension Plan Contributions$165,262$10,104$6,480$181,846
Fees for Services Accounting-$93,944-$93,944
Information Technology$55,108$7,347$1,596$64,051
Conferences and Meetings$55,072$1,192$387$56,651
Depreciation Depletion$46,999$1,526$2,356$50,881
Advertising$28,732$1,559$4,686$34,977
Other Expenses$6,574$28,069$8,918$15,492
Interest$12,127--$12,127
Fees for Services Legal-$9,113-$9,113
Total Functional Expenses$17,026,292$1,340,741$423,297$18,790,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,893,401
Expenses per Audited Statements$18,790,330
Total Expenses per Form 990$18,790,330
Expenses Not Reported on Form 990$103,071
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$314,908
Fundraising Direct Expenses$108,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asb Curling Event$146,921$146,921$23,244$123,677
Fundraiser Dinner$145,771$125,898$24,510$101,388
Total Events$334,781$314,908$108,457$206,451
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$11,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2019.”

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
Shawn Kanaiaupuni
Title
President & CEO
Phone
8085952752
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Kanaiaupuni
Formed
1997
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
321
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 IX, Line 11G

“Contract labor-other : program service expenses 18,443. Management and general expenses 8,631. Fundraising expenses 0. Total expenses 27,074. Other professional fees : program service expenses 95,065. Management and general expenses 2,287. Fundraising expenses 0. Total expenses 97,352. Contract labor-catholic charities hawaii: program service expenses 1,943,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,943,872. Contract labor-family programs hawaii: program service expenses 559,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,592. Consultants : program service expenses 321,855. Management and general expenses 22,339. Fundraising expenses 0. Total expenses 344,194.”

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, 2019 and 2018 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:

“Increase (decrease) in net assets with donor restrictions 10,532. Fundraising expenses -64,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,307.”

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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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010646
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN E HANOHANO DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAULANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KAINA
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE JK CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON MASUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt029172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt915040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1015040
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/FundraisingAmt019873
IRS990/FundraisingDirectExpensesAmt0108457
IRS990/FundraisingGrossIncomeAmt0314908
IRS990/GainOrLossGrp/OtherAmt0-1410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015741514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019279710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01596
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07347
IRS990/InformationTechnologyGrp/ProgramServicesAmt055108
IRS990/InformationTechnologyGrp/TotalAmt064051
IRS990/InsuranceGrp/FundraisingAmt030708
IRS990/InsuranceGrp/ManagementAndGeneralAmt020428
IRS990/InsuranceGrp/ProgramServicesAmt0217474
IRS990/InsuranceGrp/TotalAmt0268610
IRS990/InterestGrp/ProgramServicesAmt012127
IRS990/InterestGrp/TotalAmt012127
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129790
IRS990/LandBldgEquipCostOrOtherBssAmt0817536
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01410
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/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048000
IRS990/NetAssetsOrFundBalancesBOYAmt01837321
IRS990/NetAssetsOrFundBalancesEOYAmt02216834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01655986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02024967
IRS990/NoncashContributionsAmt069277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107278
IRS990/OccupancyGrp/ProgramServicesAmt0985089
IRS990/OccupancyGrp/TotalAmt01092367
IRS990/OfficeExpensesGrp/FundraisingAmt014683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029169
IRS990/OfficeExpensesGrp/ProgramServicesAmt01178166
IRS990/OfficeExpensesGrp/TotalAmt01222018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104038
IRS990/OtherAssetsTotalGrp/EOYAmt099193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01726896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01850285
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08583
IRS990/OtherExpensesGrp/FundraisingAmt18918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028069
IRS990/OtherExpensesGrp/ProgramServicesAmt054590
IRS990/OtherExpensesGrp/ProgramServicesAmt16574
IRS990/OtherExpensesGrp/TotalAmt091242
IRS990/OtherExpensesGrp/TotalAmt115492
IRS990/OtherLiabilitiesGrp/BOYAmt018247
IRS990/OtherLiabilitiesGrp/EOYAmt011947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010454
IRS990/OtherRevenueTotalAmt010454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08085172
IRS990/OtherSalariesAndWagesGrp/TotalAmt08792380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710501
IRS990/PayrollTaxesGrp/TotalAmt0793714
IRS990/PensionPlanContributionsGrp/FundraisingAmt06480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165262
IRS990/PensionPlanContributionsGrp/TotalAmt0181846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01614049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02164521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164631
IRS990/PrincipalOfficerNm0SHAWN KANAIAUPUNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042231
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/ExpenseAmt04571084
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/ExpenseAmt03987389
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.OTHER 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/ExpenseAmt03421432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019427425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6126
IRS990/PYOtherExpensesAmt06814018
IRS990/PYOtherRevenueAmt0107554
IRS990/PYProgramServiceRevenueAmt034734
IRS990/PYRevenuesLessExpensesAmt0339686
IRS990/PYSalariesCompEmpBnftPaidAmt012409883
IRS990/PYTotalExpensesAmt019223901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019563587
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015696
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05187
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 10,493. 2016 AMOUNT: $ 35,566. 2017 AMOUNT: $ 8,255. 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 10,454.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018906667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019427425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020752217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021407585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020470662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100964556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01043437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0100964556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018906667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019427425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020752217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021407585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020470662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100964556
IRS990ScheduleA/TotalSupportAmt0101059779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,612
Liabilities
$3,031,778
Net assets
$2,216,834
Revenue
$19,169,843
Expenses
$18,790,330
Net income
$379,513
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