Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2021 • EIN 94-3271325

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$215,116

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$6,037,007
Liabilities$2,856,601
Net Assets$3,180,406

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

2021

Revenue$19,233,237
Expenses$18,991,473
Net Income$241,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$19,313,943
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$196,252$432,059$628,311
Leasehold Improvements$70,207$58,248$128,455
Other Land Buildings$2,529$83,869$86,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN KANA'IAUPUNIPresident/CEOFT$174,126$40,990$215,116
Laura DangVP of AdministrationFT$147,466$12,302$159,768
Stephanie NishimuraCFOFT$146,858$12,585$159,443
Alison MasutaniVP of Operations/ttm PmFT$143,666$15,346$159,012

Board Members and Trustees

NameTitle
Kyle ChockDirector/chair
Kimo ToddDirector/vice Chair
Elwin P AhuDirector
Michael J ChunDirector
Diane PalomaDirector/secretary
James V GomezDirector/treasurer
Kaulana ParkFormer Director
Trish MorikawaFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities HawaiiFoster Parent Recruitment, Licensing, Et1822 KEEAUMOKU ST, Honolulu, HI 96822$1,046,715
Family Programs HawaiiSupport Services Including Informational801 SOUTH KING ST, Honolulu, HI 96813$541,662
We Are OceaniaUsdoi Covid Support Services For The Mic720 NORTH KING ST, Honolulu, HI 96817$503,564
Kinai 'ehaServices For Residential Housing For Wor42-470 KALANIANAOLE HWY, Kailua, HI 96734$217,618
Diversified Contract Services LLCSafety/certification Covid-19 Training,346 KEANIANI STREET, Kailua, HI 96734$172,618
Revenue and Support

Revenue Composition

Contributions and Grants
$19,035,266
Program Service Revenue
$85,005
Investment Income
$40,055
Other Revenue
$72,911
All Other Contributions
$2,992,029
Change in Net Assets
$241,764

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$21,900Purchase Price
Clothing and Household Goods-$10,593Purchase Price
Total Noncash Contributions20$32,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,523,095
Revenue Not Reported on Financial Statements
$710,142
Revenue Not Reported on Form 990
$2,764
Other Revenue Adjustments
$710,142
Total Revenue per Audited Statements
$18,525,859
Total Revenue per Form 990
$19,233,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We Are OceaniaHonolulu, HI501(c)(3)PRIOR YEARS' DONATIONS TO WAO PROGRAM$247,772
Catholic Charities HawaiiHonolulu, HI501(c)(3)PRIOR YEARS' DONATIONS TO HUI HO'OMALU PROGRAM$13,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,195
Fundraising Direct Expenses$62,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHAWN KANA'IAUPUNI
Formed
1997
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
323
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

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.

Form 990, Part IX, Line 11G

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.

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 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase (decrease) in net assets with donor restrictions 728,817. Fundraising expenses -18,675.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 18,675.

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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/FeesForServicesOtherGrp/ManagementAndGeneralAmt067917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03019575
IRS990/FeesForServicesOtherGrp/TotalAmt03094099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt948.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1148.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115346
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN KANA'IAUPUNI
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMO TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELWIN P AHU
IRS990/Form990PartVIISectionAGrp/PersonNm7KAULANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISH MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON MASUTANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS/TTM PM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062459
IRS990/FundraisingGrossIncomeAmt0117195
IRS990/GainOrLossGrp/SecuritiesAmt040013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016043237
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058260
IRS990/GrossReceiptsAmt019313943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05993
IRS990/InformationTechnologyGrp/ProgramServicesAmt044412
IRS990/InformationTechnologyGrp/TotalAmt050614
IRS990/InsuranceGrp/FundraisingAmt09214
IRS990/InsuranceGrp/ManagementAndGeneralAmt016720
IRS990/InsuranceGrp/ProgramServicesAmt0301135
IRS990/InsuranceGrp/TotalAmt0327069
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268988
IRS990/LandBldgEquipCostOrOtherBssAmt0843164
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018247
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/NetAssetsOrFundBalancesBOYAmt02938642
IRS990/NetAssetsOrFundBalancesEOYAmt03180406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02591948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02104895
IRS990/NoncashContributionsAmt032493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016000
IRS990/OccupancyGrp/ManagementAndGeneralAmt090914
IRS990/OccupancyGrp/ProgramServicesAmt0956360
IRS990/OccupancyGrp/TotalAmt01063274
IRS990/OfficeExpensesGrp/FundraisingAmt06061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01652834
IRS990/OfficeExpensesGrp/TotalAmt01733141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068334
IRS990/OtherAssetsTotalGrp/EOYAmt072092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01568371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01651353
IRS990/OtherExpensesGrp/Desc0FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010447
IRS990/OtherExpensesGrp/FundraisingAmt13184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11437
IRS990/OtherExpensesGrp/ProgramServicesAmt0125866
IRS990/OtherExpensesGrp/ProgramServicesAmt116385
IRS990/OtherExpensesGrp/TotalAmt0178296
IRS990/OtherExpensesGrp/TotalAmt121006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016147
IRS990/OtherRevenueTotalAmt016147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07862899
IRS990/OtherSalariesAndWagesGrp/TotalAmt08432142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687811
IRS990/PayrollTaxesGrp/TotalAmt0755440
IRS990/PensionPlanContributionsGrp/FundraisingAmt01811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201160
IRS990/PensionPlanContributionsGrp/TotalAmt0215376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01654088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0905212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137846
IRS990/PrincipalOfficerNm0SHAWN KANA'IAUPUNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085005
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/ExpenseAmt04914800
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/ExpenseAmt02366114
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013529
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).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/ExpenseAmt04714969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0247772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021091232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5267
IRS990/PYOtherExpensesAmt08206574
IRS990/PYOtherRevenueAmt051342
IRS990/PYProgramServiceRevenueAmt045516
IRS990/PYRevenuesLessExpensesAmt0721808
IRS990/PYSalariesCompEmpBnftPaidAmt012254441
IRS990/PYTotalExpensesAmt020461015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021182823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057245
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,255. 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 10,454. 2020 AMOUNT: $ 19,587. 2021 AMOUNT: $ 16,147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019035266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021091232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018906667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019427425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020752217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099212807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019587

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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