Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3271325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$6,037,007
Down $89,297 (-1.5%) from 2020
Net Assets
Up$3,180,406
Up $241,764 (+8.2%) from 2020
Liabilities
Down$2,856,601
Down $331,061 (-10%) from 2020
Revenue
Down$19,233,237
Down $1,949,586 (-9.2%) from 2020
Expenses
Down$18,991,473
Down $1,469,542 (-7.2%) from 2020
Net Income
Down$241,764
Down $480,044 (-67%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,020,641 | $4,612,648 | ▲ $592,007 |
| Pledges and Grants Receivable | $1,654,088 | $905,212 | ▼ $748,876 |
| Land, Buildings, and Equipment, Net | $235,905 | $268,988 | ▲ $33,083 |
| Prepaid Expenses and Deferred Charges | $129,558 | $137,846 | ▲ $8,288 |
| Accounts Receivable | $3,642 | $26,043 | ▲ $22,401 |
| Savings and Temporary Cash Investments | $14,136 | $14,178 | ▲ $42 |
| Total Assets | $6,126,304 | $6,037,007 | ▼ $89,297 |
| Other Assets Total | $68,334 | $72,092 | ▲ $3,758 |
| Liabilities | |||
| Deferred Revenue | $1,464,744 | $1,639,414 | ▲ $174,670 |
| Accounts Payable and Accrued Expenses | $1,722,918 | $1,217,187 | ▼ $505,731 |
| Total Liabilities | $3,187,662 | $2,856,601 | ▼ $331,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,591,948 | $2,104,895 | ▼ $487,053 |
| Net Assets With Donor Restrictions | $346,694 | $1,075,511 | ▲ $728,817 |
| Total Net Assets Fund Balance | $2,938,642 | $3,180,406 | ▲ $241,764 |
| Total Liabilities and Net Assets / Fund Balance | $6,126,304 | $6,037,007 | ▼ $89,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $196,252 | $432,059 | $628,311 |
| Leasehold Improvements | $70,207 | $58,248 | $128,455 |
| Other Land Buildings | $2,529 | $83,869 | $86,398 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN KANA'IAUPUNI | President/CEO | FT | $174,126 | $40,990 | $215,116 |
| Laura Dang | VP of Administration | FT | $147,466 | $12,302 | $159,768 |
| Stephanie Nishimura | CFO | FT | $146,858 | $12,585 | $159,443 |
| Alison Masutani | VP of Operations/ttm Pm | FT | $143,666 | $15,346 | $159,012 |
| Name | Title |
|---|---|
| Kyle Chock | Director/chair |
| Kimo Todd | Director/vice Chair |
| Elwin P Ahu | Director |
| Michael J Chun | Director |
| Diane Paloma | Director/secretary |
| James V Gomez | Director/treasurer |
| Kaulana Park | Former Director |
| Trish Morikawa | Former Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Charities Hawaii | Foster Parent Recruitment, Licensing, Et | 1822 KEEAUMOKU ST, Honolulu, HI 96822 | $1,046,715 |
| Family Programs Hawaii | Support Services Including Informational | 801 SOUTH KING ST, Honolulu, HI 96813 | $541,662 |
| We Are Oceania | Usdoi Covid Support Services For The Mic | 720 NORTH KING ST, Honolulu, HI 96817 | $503,564 |
| Kinai 'eha | Services For Residential Housing For Wor | 42-470 KALANIANAOLE HWY, Kailua, HI 96734 | $217,618 |
| Diversified Contract Services LLC | Safety/certification Covid-19 Training, | 346 KEANIANI STREET, Kailua, HI 96734 | $172,618 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $21,900 | Purchase Price |
| Clothing and Household Goods | - | $10,593 | Purchase Price |
| Total Noncash Contributions | 20 | $32,493 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,747,650 |
| Other Expenses | $6,982,523 |
| Total Fundraising Expense | $262,507 |
| Grants and Similar Amounts Paid | $261,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,862,899 | $433,369 | $135,874 | $8,432,142 |
| Fees for Services Other | $3,019,575 | $67,917 | $6,607 | $3,094,099 |
| Office Expenses | $1,652,834 | $74,246 | $6,061 | $1,733,141 |
| Other Employee Benefits | $1,568,371 | $63,878 | $19,104 | $1,651,353 |
| Occupancy | $956,360 | $90,914 | $16,000 | $1,063,274 |
| Payroll Taxes | $687,811 | $54,924 | $12,705 | $755,440 |
| Current Officers, Directors, Trustees, and Key Employees | $391,683 | $278,220 | $23,436 | $693,339 |
| Insurance | $301,135 | $16,720 | $9,214 | $327,069 |
| Grants to Domestic Orgs | $261,300 | - | - | $261,300 |
| Pension Plan Contributions | $201,160 | $12,405 | $1,811 | $215,376 |
| Travel | $205,327 | $530 | $2,150 | $208,007 |
| Fees for Services Accounting | - | $108,553 | - | $108,553 |
| Depreciation Depletion | $43,577 | $1,526 | $15,415 | $60,518 |
| Conferences and Meetings | $55,781 | $1,050 | $236 | $57,067 |
| Advertising | $54,025 | $1,128 | $54 | $55,207 |
| Information Technology | $44,412 | $5,993 | $209 | $50,614 |
| Fees for Services Legal | - | $25,665 | - | $25,665 |
| Other Expenses | $16,385 | $1,437 | $3,184 | $21,006 |
| Interest | $7 | - | - | $7 |
| Total Functional Expenses | $17,448,508 | $1,280,458 | $262,507 | $18,991,473 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,012,912 |
| Expenses per Audited Statements | $18,991,473 |
| Total Expenses per Form 990 | $18,991,473 |
| Expenses Not Reported on Form 990 | $21,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| We Are Oceania | Honolulu, HI | 501(c)(3) | PRIOR YEARS' DONATIONS TO WAO PROGRAM | $247,772 |
| Catholic Charities Hawaii | Honolulu, HI | 501(c)(3) | PRIOR YEARS' DONATIONS TO HUI HO'OMALU PROGRAM | $13,528 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,195 |
| Fundraising Direct Expenses | $62,459 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ulu Hana | $88,315 | $88,315 | $43,284 | $45,031 |
| Tutu and Me Fundraisers | $28,880 | $28,880 | $18,675 | $10,205 |
| Total Events | $117,195 | $117,195 | $62,459 | $54,736 |
“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.”
“Policy is reviewed annually by management. Policy is posted on foundation intranet and monitored for violations on an on-going basis.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Kawailoa project to end juvenile incarceration and to replace punitive modalities of treatment with positive culturally rich programs that support justice-involved and opportunity youth. We intend to significantly reduce or eliminate the overrepresentation of our native hawaiian and pacific islander youth in the justice system through innovative actions and partnerships. Ka'a (keiki assets account) to support families impacted by covid to establish children's savings accounts with financial literacy workshops and support for parents/caregivers.”
“Other professional fees: program service expenses 132,152. Management and general expenses 18,051. Fundraising expenses 0. Total expenses 150,203. Contract labor-family programs hawaii: program service expenses 541,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 541,662. Contract labor-other: program service expenses 551,449. Management and general expenses 0. Fundraising expenses 4,607. Total expenses 556,056. Consultants: program service expenses 747,597. Management and general expenses 49,866. Fundraising expenses 2,000. Total expenses 799,463. Contract labor-catholic charities hawaii: program service expenses 1,046,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046,715.”
“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 foundation's tax positions as of december 31, 2021 and 2020, 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.”
“Increase (decrease) in net assets with donor restrictions 728,817. Fundraising expenses -18,675.”
“Fundraising expenses 18,675.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1722918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1217187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55207 |
| IRS990/AllOtherContributionsAmt | 0 | 2992029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE NISHIMURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085952752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 BACHELOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4020641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4612648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 391683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 693339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1046715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 541662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 503564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1822 KEEAUMOKU ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 801 SOUTH KING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 720 NORTH KING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 42-470 KALANIANAOLE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 346 KEANIANI STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KAILUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KAILUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96734 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES HAWAII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAMILY PROGRAMS HAWAII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WE ARE OCEANIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KINAI 'EHA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DIVERSIFIED CONTRACT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOSTER PARENT RECRUITMENT, LICENSING, ET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICES INCLUDING INFORMATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | USDOI COVID SUPPORT SERVICES FOR THE MIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SERVICES FOR RESIDENTIAL HOUSING FOR WOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SAFETY/CERTIFICATION COVID-19 TRAINING, |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19035266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 261300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40055 |
| IRS990/CYOtherExpensesAmt | 0 | 6982523 |
| IRS990/CYOtherRevenueAmt | 0 | 72911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11747650 |
| IRS990/CYTotalExpensesAmt | 0 | 18991473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19233237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1464744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1639414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15415 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60518 |
| IRS990/Desc | 0 | TUTU AND ME: EARLY CHILDHOOD EDUCATION AND CAREGIVER SUPPORT THROUGH A TRAVELING PRESCHOOL PROGRAM SERVING THE HAWAIIAN AND PART-HAWAIIAN COMMUNITY. FOCUSED ON MEETING THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN; AND SUPPORTING GRANDPARENTS, PARENTS, AND OTHER PRIMARY CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346694 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1075511 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5452625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108553 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25665 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3019575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3094099 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15346 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN KANA'IAUPUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE CHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMO TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE PALOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES V GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELWIN P AHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAULANA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISH MORIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON MASUTANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF OPERATIONS/TTM PM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117195 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16043237 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 261300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 261300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58260 |
| IRS990/GrossReceiptsAmt | 0 | 19313943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50614 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 301135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327069 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 843164 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC SERVICES FOR FAMILIES AND COMMUNITIES USING TIMELESS NATIVE HAWAIIAN VALUES AND TRADITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2938642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3180406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2591948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2104895 |
| IRS990/NoncashContributionsAmt | 0 | 32493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 956360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1063274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1652834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1733141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1568371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1651353 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, DUES AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10447 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16147 |
| IRS990/OtherRevenueTotalAmt | 0 | 16147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7862899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8432142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12705 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 687811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 755440 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 201160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215376 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1654088 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 905212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137846 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN KANA'IAUPUNI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85005 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KA 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/ExpenseAmt | 0 | 4914800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUI 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/ExpenseAmt | 0 | 2366114 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13529 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE 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).KAWAILOA PROJECT TO END JUVENILE INCARCERATION AND TO REPLACE PUNITIVE MODALITIES OF TREATMENT WITH POSITIVE CULTURALLY RICH PROGRAMS THAT SUPPORT JUSTICE-INVOLVED AND OPPORTUNITY YOUTH. WE INTEND TO SIGNIFICANTLY REDUCE OR ELIMINATE THE OVERREPRESENTATION OF OUR NATIVE HAWAIIAN AND PACIFIC ISLANDER YOUTH IN THE JUSTICE SYSTEM THROUGH INNOVATIVE ACTIONS AND PARTNERSHIPS.KA'A (KEIKI ASSETS ACCOUNT) TO SUPPORT FAMILIES IMPACTED BY COVID TO ESTABLISH CHILDREN'S SAVINGS ACCOUNTS WITH FINANCIAL LITERACY WORKSHOPS AND SUPPORT FOR PARENTS/CAREGIVERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4714969 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 247772 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21091232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5267 |
| IRS990/PYOtherExpensesAmt | 0 | 8206574 |
| IRS990/PYOtherRevenueAmt | 0 | 51342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 721808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12254441 |
| IRS990/PYTotalExpensesAmt | 0 | 20461015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21182823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57245 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2028 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,255. 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 10,454. 2020 AMOUNT: $ 19,587. 2021 AMOUNT: $ 16,147. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19035266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21091232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18906667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19427425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20752217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99212807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 946875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19587 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.