Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2020 • EIN 94-3271325

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,126,304

Up $877,692 (+17%) from 2019

Net Assets

Up

$2,938,642

Up $721,808 (+33%) from 2019

Liabilities

Up

$3,187,662

Up $155,884 (+5.1%) from 2019

Revenue

Up

$21,182,823

Up $2,012,980 (+11%) from 2019

Expenses

Up

$20,461,015

Up $1,670,685 (+8.9%) from 2019

Net Income

Up

$721,808

Up $342,295 (+90%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,126,304
Liabilities$3,187,662
Net Assets$2,938,642

Operations Trend

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

2020

Revenue$21,182,823
Expenses$20,461,015
Net Income$721,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$21,195,008
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$2,668,333$4,020,641▲ $1,352,308
Pledges and Grants Receivable$2,164,521$1,654,088▼ $510,433
Land, Buildings, and Equipment, Net$129,790$235,905▲ $106,115
Prepaid Expenses and Deferred Charges$164,631$129,558▼ $35,073
Savings and Temporary Cash Investments$13,976$14,136▲ $160
Accounts Receivable$8,168$3,642▼ $4,526
Total Assets$5,248,612$6,126,304▲ $877,692
Other Assets Total$99,193$68,334▼ $30,859
Liabilities
Accounts Payable and Accrued Expenses$1,873,392$1,722,918▼ $150,474
Deferred Revenue$1,098,439$1,464,744▲ $366,305
Mortgage Notes Payable Secured by Investment Property$48,000$0▼ $48,000
Other Liabilities$11,947$0▼ $11,947
Total Liabilities$3,031,778$3,187,662▲ $155,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,967$2,591,948▲ $566,981
Net Assets With Donor Restrictions$191,867$346,694▲ $154,827
Total Net Assets Fund Balance$2,216,834$2,938,642▲ $721,808
Total Liabilities and Net Assets / Fund Balance$5,248,612$6,126,304▲ $877,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,604$494,798$727,402
Other Land Buildings$3,299$89,835$93,134
Leasehold Improvements$2$44,583$44,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie NishimuraCFO / TreasurerFT$142,544$11,161$153,705
Laura DangVP of Admin. / SecretaryFT$141,850$11,790$153,640
Alison MasutaniVP of Operations / Ttm PmFT$139,233$14,235$153,468
Jan E Hanohano DillFormer President/CEOPT$80,808$55,460$136,268
SHAWN KANA'IAUPUNIPresident/CEOFT$119,947$15,727$135,674

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$2,008,376
Family Programs HawaiiSupport Services Including Informational801 SOUTH KING ST, Honolulu, HI 96813$804,475
Altres Staffing INCTemporary Staffing & Community ResourcePO BOX 1410, Honolulu, HI 96807$398,727
Diversified Contract Services LLCSafety & Facility Management346 KEANIANI STREET, Kailua, HI 96734$297,594
Scott Ray & Associates INCProject Evaluation Services For Various87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,091,232
Program Service Revenue
$45,516
Investment Income
$-5,267
Other Revenue
$51,342
All Other Contributions
$4,747,377
Change in Net Assets
$721,808

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 Table20$36,863Purchase Price
Clothing and Household Goods-$1,600Purchase Price
Total Noncash Contributions20$38,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,034,553
Revenue Not Reported on Financial Statements
$148,270
Revenue Not Reported on Form 990
$4,454
Other Revenue Adjustments
$148,270
Total Revenue per Audited Statements
$21,039,007
Total Revenue per Form 990
$21,182,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,254,441
Other Expenses$8,206,574
Total Fundraising Expense$285,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,243,921$460,439$188,842$8,893,202
Fees for Services Other$4,006,661$23,244$6,853$4,036,758
Office Expenses$2,118,940$42,874$2,485$2,164,299
Other Employee Benefits$1,611,870$68,225$21,375$1,701,470
Occupancy$1,012,568$98,565-$1,111,133
Payroll Taxes$694,999$59,893$16,184$771,076
Current Officers, Directors, Trustees, and Key Employees$334,507$344,271$10,142$688,920
Insurance$230,974$21,892$8,768$261,634
Travel$225,806$4,334$6,370$236,510
Pension Plan Contributions$186,308$9,409$4,056$199,773
Fees for Services Accounting-$104,394-$104,394
Information Technology$50,270$7,522$1,160$58,952
Depreciation Depletion$39,420$1,526$4,793$45,739
Advertising$19,749$294-$20,043
Conferences and Meetings$18,141$1,086$490$19,717
Other Expenses$13,240$26,494$3,181$16,421
Fees for Services Legal-$15,845-$15,845
Interest$6,397$424$5,624$12,445
Total Functional Expenses$18,884,542$1,290,731$285,742$20,461,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,472,026
Expenses per Audited Statements$20,461,015
Total Expenses per Form 990$20,461,015
Expenses Not Reported on Form 990$11,011
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$35,187
Fundraising Direct Expenses$6,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$35,187$35,187$6,556$28,631
Total Events$35,187$35,187$6,556$28,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 KANA'IAUPUNI
Title
President & CEO
Phone
8085952752
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHAWN KANA'IAUPUNI
Formed
1997
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
317
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

In 2020, the foundation started up and operated open arms harbor, a designated temporary quarantine and isolation facility for unsheltered persons who are symptomatic, have underlying conditions, and awaiting covid-19 test results, or tested positive for covid-19. See form 990, part iii, line 4d, other program services on schedule o for more information.

Form 990, Part IX, Line 11G

Contract labor-other : program service expenses 18,854. Management and general expenses 2,304. Fundraising expenses 0. Total expenses 21,158. Other professional fees : program service expenses 97,710. Management and general expenses 5,163. Fundraising expenses 0. Total expenses 102,873. Contract labor-catholic charities hawaii : program service expenses 1,984,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,984,484. Contract labor-family programs hawaii : program service expenses 804,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 804,475. Consultants : program service expenses 1,101,138. Management and general expenses 15,777. Fundraising expenses 6,853. Total expenses 1,123,768.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires 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 foundations tax positions as of december 31, 2020 and 2019, and for the years then ended, and determined that the foundation had no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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 154,827. Fundraising expenses -6,557.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,557.

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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN KANA'IAUPUNI
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES V GOMEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KAINA
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IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON MASUTANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1121795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221795
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ADMIN. / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS / TTM PM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt035187
IRS990/GainOrLossGrp/OtherAmt0-5629
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IRS990/GovernmentGrantsAmt016343855
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/TotalAmt058952
IRS990/InsuranceGrp/FundraisingAmt08768
IRS990/InsuranceGrp/ManagementAndGeneralAmt021892
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IRS990/InsuranceGrp/TotalAmt0261634
IRS990/InterestGrp/FundraisingAmt05624
IRS990/InterestGrp/ManagementAndGeneralAmt0424
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IRS990/InterestGrp/TotalAmt012445
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
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IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235905
IRS990/LandBldgEquipCostOrOtherBssAmt0865121
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05629
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/BOYAmt048000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02216834
IRS990/NetAssetsOrFundBalancesEOYAmt02938642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02024967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02591948
IRS990/NoncashContributionsAmt038463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098565
IRS990/OccupancyGrp/ProgramServicesAmt01012568
IRS990/OccupancyGrp/TotalAmt01111133
IRS990/OfficeExpensesGrp/FundraisingAmt02485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042874
IRS990/OfficeExpensesGrp/ProgramServicesAmt02118940
IRS990/OfficeExpensesGrp/TotalAmt02164299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099193
IRS990/OtherAssetsTotalGrp/EOYAmt068334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01611870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01701470
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05419
IRS990/OtherExpensesGrp/FundraisingAmt13181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026494
IRS990/OtherExpensesGrp/ProgramServicesAmt070771
IRS990/OtherExpensesGrp/ProgramServicesAmt113240
IRS990/OtherExpensesGrp/TotalAmt0102684
IRS990/OtherExpensesGrp/TotalAmt116421
IRS990/OtherLiabilitiesGrp/BOYAmt011947
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019587
IRS990/OtherRevenueTotalAmt019587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08243921
IRS990/OtherSalariesAndWagesGrp/TotalAmt08893202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694999
IRS990/PayrollTaxesGrp/TotalAmt0771076
IRS990/PensionPlanContributionsGrp/FundraisingAmt04056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186308
IRS990/PensionPlanContributionsGrp/TotalAmt0199773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02164521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01654088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129558
IRS990/PrincipalOfficerNm0SHAWN KANA'IAUPUNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045516
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/ExpenseAmt04151904
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/ExpenseAmt04093906
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.OPEN ARMS HARBOR - ISOLATION/QUARANTINE FACILITY FOR COVID REFERRALS FROM DOH: PROVIDE CASE MANAGEMENT AND CARE COORDINATION SERVICES WITHIN STATE OF HAWAII DESIGNATED COVID-19 TEMPORARY QUARANTINE AND ISOLATION RESPONSE SITE (HARBOR ARMS HOTEL), FOR AN INDIVIDUAL WHO MEETS THE CDC CRITERIA FOR INVESTIGATION AND TESTING IS PENDING, ALSO KNOWN AS PERSON UNDER INVESTIGATION ("PUI") FOR COVID-19, ARE AWAITING COVID-19 TEST RESULTS, OR WHO HAVE TESTED POSITIVE FOR COVID-19, AND WHO DO NOT OTHERWISE HAVE ACCESS TO AN AREA/LOCATION TO SAFELY QUARANTINE OR ISOLATE (COLLECTIVELY REFERRED TO AS CLIENTS OR GUESTS, OR INDIVIDUALLY AS A CLIENT OR A GUEST).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05689223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018906667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1147
IRS990/PYOtherExpensesAmt06495317
IRS990/PYOtherRevenueAmt0222092
IRS990/PYProgramServiceRevenueAmt042231
IRS990/PYRevenuesLessExpensesAmt0379513
IRS990/PYSalariesCompEmpBnftPaidAmt012295013
IRS990/PYTotalExpensesAmt018790330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019169843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0721808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022798
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03124
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 35,566. 2017 AMOUNT: $ 8,255. 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 10,454. 2020 AMOUNT: $ 19,587.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021091232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018906667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019427425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020752217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021407585

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Filings

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