Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2022 • EIN 94-3271325

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.PIDFOUNDATION.ORG

View Organization Page

2040 Bachelot StreetHonolulu, HI 96817

(808) 595-2752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$224,882

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,727,936

Up $2,690,929 (+45%) from 2021

Net Assets

Up

$3,409,877

Up $229,471 (+7.2%) from 2021

Liabilities

Up

$5,318,059

Up $2,461,458 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$19,361,639

Up $128,402 (+0.7%) from 2021

Expenses

Up

$19,132,168

Up $140,695 (+0.7%) from 2021

Net Income

Down

$229,471

Down $12,293 (-5.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,237,203Liabilities 2010: $2,768,484Net Assets 2010: $468,7192010Assets 2011: $2,062,836Liabilities 2011: $1,624,017Net Assets 2011: $438,8192011Assets 2012: $2,381,012Liabilities 2012: $1,954,839Net Assets 2012: $426,1732012Assets 2013: $2,479,818Liabilities 2013: $1,729,043Net Assets 2013: $750,7752013Assets 2014: $2,747,318Liabilities 2014: $1,788,536Net Assets 2014: $958,7822014Assets 2015: $2,974,132Liabilities 2015: $1,913,072Net Assets 2015: $1,061,0602015Assets 2016: $3,403,521Liabilities 2016: $2,195,693Net Assets 2016: $1,207,8282016Assets 2017: $4,136,338Liabilities 2017: $2,638,703Net Assets 2017: $1,497,6352017Assets 2018: $5,233,600Liabilities 2018: $3,396,279Net Assets 2018: $1,837,3212018Assets 2019: $5,248,612Liabilities 2019: $3,031,778Net Assets 2019: $2,216,8342019Assets 2020: $6,126,304Liabilities 2020: $3,187,662Net Assets 2020: $2,938,6422020Assets 2021: $6,037,007Liabilities 2021: $2,856,601Net Assets 2021: $3,180,4062021Assets 2022: $8,727,936Liabilities 2022: $5,318,059Net Assets 2022: $3,409,8772022Assets 2023: $9,341,897Liabilities 2023: $5,720,575Net Assets 2023: $3,621,3222023Assets 2024: $15,817,148Liabilities 2024: $10,328,406Net Assets 2024: $5,488,7422024

Highlighted filing

2022

Assets$8,727,936
Liabilities$5,318,059
Net Assets$3,409,877
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $19,879,2852010Expenses 2011: $17,574,3942011Expenses 2012: $16,997,8052012Revenue 2013: $19,233,917Expenses 2013: $18,909,315Net Income 2013: $324,6022013Revenue 2014: $20,100,735Expenses 2014: $19,892,728Net Income 2014: $208,0072014Revenue 2015: $20,704,265Expenses 2015: $20,601,987Net Income 2015: $102,2782015Revenue 2016: $21,572,193Expenses 2016: $21,425,425Net Income 2016: $146,7682016Revenue 2017: $20,892,566Expenses 2017: $20,602,759Net Income 2017: $289,8072017Revenue 2018: $19,563,587Expenses 2018: $19,223,901Net Income 2018: $339,6862018Revenue 2019: $19,169,843Expenses 2019: $18,790,330Net Income 2019: $379,5132019Revenue 2020: $21,182,823Expenses 2020: $20,461,015Net Income 2020: $721,8082020Revenue 2021: $19,233,237Expenses 2021: $18,991,473Net Income 2021: $241,7642021Revenue 2022: $19,361,639Expenses 2022: $19,132,168Net Income 2022: $229,4712022Revenue 2023: $19,446,000Expenses 2023: $19,266,101Net Income 2023: $179,8992023Revenue 2024: $23,099,816Expenses 2024: $21,293,029Net Income 2024: $1,806,7872024

Highlighted filing

2022

Revenue$19,361,639
Expenses$19,132,168
Net Income$229,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$19,444,167
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$4,612,648$5,831,413▲ $1,218,765
Investments in Publicly Traded Securities-$1,008,610-
Pledges and Grants Receivable$905,212$768,128▼ $137,084
Land, Buildings, and Equipment, Net$268,988$239,697▼ $29,291
Prepaid Expenses and Deferred Charges$137,846$137,598▼ $248
Savings and Temporary Cash Investments$14,178$15,924▲ $1,746
Accounts Receivable$26,043$2,705▼ $23,338
Total Assets$6,037,007$8,727,936▲ $2,690,929
Other Assets Total$72,092$723,861▲ $651,769
Liabilities
Deferred Revenue$1,639,414$3,454,512▲ $1,815,098
Accounts Payable and Accrued Expenses$1,217,187$1,186,087▼ $31,100
Other Liabilities$0$677,460▲ $677,460
Total Liabilities$2,856,601$5,318,059▲ $2,461,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,895$3,280,806▲ $1,175,911
Net Assets With Donor Restrictions$1,075,511$129,071▼ $946,440
Total Net Assets Fund Balance$3,180,406$3,409,877▲ $229,471
Total Liabilities and Net Assets / Fund Balance$6,037,007$8,727,936▲ $2,690,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,870$428,308$624,178
Leasehold Improvements$41,902$135,223$177,125
Other Land Buildings$1,925$84,473$86,398
Other Assets Org$103,890--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN KANA'IAUPUNIPresident/CEOFT$180,096$44,786$224,882
Laura DangVP of AdministrationFT$153,324$14,621$167,945
Stephanie NishimuraCFOFT$152,444$15,068$167,512
Alison MasutaniVP of Operations/ttm PmFT$149,726$17,652$167,378

Board Members and Trustees

NameTitle
Kyle ChockDirector/chair
Kimo ToddDirector/vice Chair
Elwin P AhuDirector
Kawena Sms BeaupreDirector
Michael J ChunDirector
Scott Wh SeuDirector
Summer H KaiaweDirector
Diane PalomaDirector/secretary
James V GomezDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
We Are OceaniaUsdoi Covid Response Activities And Supp720 NORTH KING ST, Honolulu, HI 96817$609,351
InpeaceFinancial Capabilities Workshops For Ka'91-1010 SHANGRILA STREET, Kapolei, HI 96707$303,363
Kinai 'ehaServices For Residential Housing For Wor42-470 KALANIANAOLE HWY, Kailua, HI 96734$272,618
Community Health Education & EvaluationHealth/education Training Services For T4928 MANA PLACE, Honolulu, HI 96816$113,328
Revenue and Support

Revenue Composition

Contributions and Grants
$19,108,685
Program Service Revenue
$40,869
Investment Income
$6,760
Other Revenue
$205,325
All Other Contributions
$3,309,258
Change in Net Assets
$229,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,308,079
Revenue Not Reported on Financial Statements
$-946,440
Revenue Not Reported on Form 990
$8,289
Other Revenue Adjustments
$-946,440
Total Revenue per Audited Statements
$20,316,368
Total Revenue per Form 990
$19,361,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,868,530
Other Expenses$7,263,638
Total Fundraising Expense$245,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,887,484$523,814$120,621$8,531,919
Fees for Services Other$2,017,626$29,114$1,026$2,047,766
Office Expenses$1,647,915$39,107$18,099$1,705,121
Other Employee Benefits$1,423,571$92,870$12,224$1,528,665
Occupancy$1,174,918$108,910-$1,283,828
Payroll Taxes$698,371$59,309$10,708$768,388
Current Officers, Directors, Trustees, and Key Employees$455,150$263,616$8,951$727,717
Travel$385,898$20,546$2,418$408,862
Pension Plan Contributions$286,489$21,584$3,768$311,841
Insurance$294,792$10,166$6,640$311,598
Conferences and Meetings$175,224$1,774$743$177,741
Other Expenses$109,289$7,922$23,982$141,193
Advertising$112,343$8,509$614$121,466
Depreciation Depletion$81,231$8,856$13,472$103,559
Fees for Services Accounting-$98,993-$98,993
Information Technology$57,652$6,849-$64,501
Fees for Services Legal-$19,537-$19,537
Interest$1,898--$1,898
Total Functional Expenses$17,544,393$1,342,558$245,217$19,132,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,140,457
Expenses per Audited Statements$19,132,168
Total Expenses per Form 990$19,132,168
Expenses Not Reported on Form 990$8,289
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$269,942
Fundraising Direct Expenses$79,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ulu Hana$252,325$252,325$6,994$245,331
Tutu and Me Fundraisers$17,617$17,617-$17,617
Total Events$269,942$269,942$79,951$189,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$577,406
Finance Lease Liabilities$100,054
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 2021.”

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
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHAWN KANA'IAUPUNI
Formed
1997
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
276
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 129,000. Management and general expenses 1,152. Fundraising expenses 0. Total expenses 130,152. Contract labor-other: program service expenses 628,486. Management and general expenses 27,962. Fundraising expenses 1,026. Total expenses 657,474. Consultants: program service expenses 1,260,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260,140.”

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, 2022 and 2021, 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 -946,440.”

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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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217652
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/PersonNm7SUMMER H KAIAWE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WH SEU
IRS990/Form990PartVIISectionAGrp/PersonNm9KAWENA SMS BEAUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON MASUTANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS/TTM PM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079951
IRS990/FundraisingGrossIncomeAmt0269942
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019444167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06849
IRS990/InformationTechnologyGrp/ProgramServicesAmt057652
IRS990/InformationTechnologyGrp/TotalAmt064501
IRS990/InsuranceGrp/FundraisingAmt06640
IRS990/InsuranceGrp/ManagementAndGeneralAmt010166
IRS990/InsuranceGrp/ProgramServicesAmt0294792
IRS990/InsuranceGrp/TotalAmt0311598
IRS990/InterestGrp/ProgramServicesAmt01898
IRS990/InterestGrp/TotalAmt01898
IRS990/InvestmentIncomeGrp/ExclusionAmt09337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008610
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239697
IRS990/LandBldgEquipCostOrOtherBssAmt0887701
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02577
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/NetAssetsOrFundBalancesBOYAmt03180406
IRS990/NetAssetsOrFundBalancesEOYAmt03409877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02104895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03280806
IRS990/NoncashContributionsAmt08460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108910
IRS990/OccupancyGrp/ProgramServicesAmt01174918
IRS990/OccupancyGrp/TotalAmt01283828
IRS990/OfficeExpensesGrp/FundraisingAmt018099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01647915
IRS990/OfficeExpensesGrp/TotalAmt01705121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072092
IRS990/OtherAssetsTotalGrp/EOYAmt0723861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01423571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01528665
IRS990/OtherExpensesGrp/Desc0COVID-19 RELIEF
IRS990/OtherExpensesGrp/Desc1CSA SEED/INCENTIVES
IRS990/OtherExpensesGrp/Desc2FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021951
IRS990/OtherExpensesGrp/FundraisingAmt123982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17922
IRS990/OtherExpensesGrp/ProgramServicesAmt0470000
IRS990/OtherExpensesGrp/ProgramServicesAmt1159600
IRS990/OtherExpensesGrp/ProgramServicesAmt2104942
IRS990/OtherExpensesGrp/ProgramServicesAmt3109289
IRS990/OtherExpensesGrp/TotalAmt0470000
IRS990/OtherExpensesGrp/TotalAmt1159600
IRS990/OtherExpensesGrp/TotalAmt2147975
IRS990/OtherExpensesGrp/TotalAmt3141193
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0677460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013489
IRS990/OtherRevenueTotalAmt013489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07887484
IRS990/OtherSalariesAndWagesGrp/TotalAmt08531919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0698371
IRS990/PayrollTaxesGrp/TotalAmt0768388
IRS990/PensionPlanContributionsGrp/FundraisingAmt03768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286489
IRS990/PensionPlanContributionsGrp/TotalAmt0311841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137598
IRS990/PrincipalOfficerNm0SHAWN KANA'IAUPUNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040869
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/ExpenseAmt05227452
IRS990/ProgSrvcAccomActy3Grp/Desc0KA'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/ProgSrvcAccomActy3Grp/ExpenseAmt01666067
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.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/ProgSrvcAccomActyOtherGrp/ExpenseAmt05384190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019035266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261300
IRS990/PYInvestmentIncomeAmt040055
IRS990/PYOtherExpensesAmt06982523
IRS990/PYOtherRevenueAmt072911
IRS990/PYProgramServiceRevenueAmt085005
IRS990/PYRevenuesLessExpensesAmt0241764
IRS990/PYSalariesCompEmpBnftPaidAmt011747650
IRS990/PYTotalExpensesAmt018991473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019233237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054358
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01845
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 10,454. 2020 AMOUNT: $ 19,587. 2021 AMOUNT: $ 16,147. 2022 AMOUNT: $ 13,489.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019108685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019035266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021091232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018906667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019427425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097569275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01129650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013489

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,727,936
Liabilities
$5,318,059
Net assets
$3,409,877
Revenue
$19,361,639
Expenses
$19,132,168
Net income
$229,471
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