Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2023 • EIN 94-3271325

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.29x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$219,978

Higher top officer pay than 62% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,341,897

Up $613,961 (+7.0%) from 2022

Net Assets

Up

$3,621,322

Up $211,445 (+6.2%) from 2022

Liabilities

Up

$5,720,575

Up $402,516 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$19,446,000

Up $84,361 (+0.4%) from 2022

Expenses

Up

$19,266,101

Up $133,933 (+0.7%) from 2022

Net Income

Down

$179,899

Down $49,572 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$9,341,897
Liabilities$5,720,575
Net Assets$3,621,322
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$19,446,000
Expenses$19,266,101
Net Income$179,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$19,527,552
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$5,831,413$5,245,656▼ $585,757
Investments in Publicly Traded Securities$1,008,610$1,665,769▲ $657,159
Pledges and Grants Receivable$768,128$869,185▲ $101,057
Land, Buildings, and Equipment, Net$239,697$236,469▼ $3,228
Prepaid Expenses and Deferred Charges$137,598$126,800▼ $10,798
Savings and Temporary Cash Investments$15,924$18,577▲ $2,653
Accounts Receivable$2,705$4,127▲ $1,422
Total Assets$8,727,936$9,341,897▲ $613,961
Other Assets Total$723,861$1,175,314▲ $451,453
Liabilities
Deferred Revenue$3,454,512$2,802,473▼ $652,039
Accounts Payable and Accrued Expenses$1,186,087$1,802,753▲ $616,666
Other Liabilities$677,460$1,115,349▲ $437,889
Total Liabilities$5,318,059$5,720,575▲ $402,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,280,806$3,395,451▲ $114,645
Net Assets With Donor Restrictions$129,071$225,871▲ $96,800
Total Net Assets Fund Balance$3,409,877$3,621,322▲ $211,445
Total Liabilities and Net Assets / Fund Balance$8,727,936$9,341,897▲ $613,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,092$402,094$608,186
Leasehold Improvements$28,973$148,154$177,127
Other Land Buildings$1,404$84,163$85,567
Other Assets Org$181,350--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN KANA'IAUPUNIPresident/CEOFT$191,067$28,911$219,978
Laura DangVP of AdministrationFT$159,606$15,131$174,737
Stephanie NishimuraCFOFT$158,456$15,847$174,303
Alison MasutaniFormer VP of Operations/ttm PmFT$102,396$10,763$113,159

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinai 'ehaResidential Housing For Workfoce-ready Y42-470 KALANIANAOLE HWY, Kailua, HI 96734$570,063
Residential Youth Services & EmpowermentSupport Homeless Youth By Providing A Yo42-470 KALANIANAOLE HWY, Kailua, HI 96734$215,545
Community Health Education & EvaluationHealth/education Training Services For T4928 MANA PLACE, Honolulu, HI 96816$114,344
Hale KipaSupport Youth In Juvenile Justice, Behav45-939 KAMEHAMEHA HWY SUITE 205, Kaneohe, HI 96734$111,443
Scott Ray & Associates INCProject Evalutaion Services For Various87 FOUNTAINEBLEAU DR, New Orleans, LA 70125$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$19,030,993
Program Service Revenue
$104,407
Investment Income
$107,678
Other Revenue
$202,922
All Other Contributions
$4,276,361
Change in Net Assets
$179,899

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 Table18$22,997Cost
Total Noncash Contributions18$22,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,349,200
Revenue Not Reported on Financial Statements
$96,800
Revenue Not Reported on Form 990
$57,278
Other Revenue Adjustments
$96,800
Total Revenue per Audited Statements
$19,406,478
Total Revenue per Form 990
$19,446,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,026,598
Other Expenses$6,369,745
Grants and Similar Amounts Paid$869,758
Total Fundraising Expense$403,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,900,224$634,734$144,199$8,679,157
Office Expenses$1,593,063$53,433$2,546$1,649,042
Fees for Services Other$1,501,653$13,173$88,003$1,602,829
Other Employee Benefits$1,381,234$101,745$25,961$1,508,940
Occupancy$1,147,449$95,329-$1,242,778
Payroll Taxes$757,055$79,489$14,477$851,021
Grants to Domestic Individuals$805,115--$805,115
Current Officers, Directors, Trustees, and Key Employees$333,027$323,547$25,603$682,177
Travel$435,077$11,112$16,235$462,424
Insurance$313,119$14,108$10,298$337,525
Pension Plan Contributions$273,093$26,745$5,465$305,303
Conferences and Meetings$211,089$2,169$243$213,501
Other Expenses$162,000$41,935$7,083$162,000
Depreciation Depletion$68,710$12,413$13,534$94,657
Fees for Services Accounting-$91,682-$91,682
Fees for Services Legal-$64,712-$64,712
Grants to Domestic Orgs$64,643--$64,643
Information Technology$53,468$8,803$40$62,311
Advertising$43,182$584$2,915$46,681
Interest$6,089--$6,089
Total Functional Expenses$17,284,133$1,578,847$403,121$19,266,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,291,833
Expenses per Audited Statements$19,266,101
Total Expenses per Form 990$19,266,101
Expenses Not Reported on Form 990$25,732
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$60,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,152
Fundraising Direct Expenses$75,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ulu Hana$172,455$171,875$15,069$156,806
Tutu and Me Fundraisers$44,277$44,277$14,667$29,610
Total Events$216,732$216,152$75,723$140,429
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$960,773
Finance Lease Liabilities$154,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 october 2023.”

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
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHAWN KANA'IAUPUNI
Formed
1997
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
8
Employees
243
Volunteers
80

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

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, 2023 and 2022, 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 2D - OTHER ADJUSTMENTS:

“Reclassify direct fundraising expenses 21,575.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions 96,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassify direct fundraising expenses 21,575.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS FOCUSED ON MEETING HAWAI`I'S EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210763
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IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMO TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE PALOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUMMER KAIAWE
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IRS990/Form990PartVIISectionAGrp/PersonNm6ELWIN P AHU
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SEU
IRS990/Form990PartVIISectionAGrp/PersonNm8KAWENA BEAUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES V GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DANG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON MASUTANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158456
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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
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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/TitleTxt9FORMER DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER VP OF OPERATIONS/TTM PM
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0580
IRS990/FundraisingDirectExpensesAmt075723
IRS990/FundraisingGrossIncomeAmt0216152
IRS990/GainOrLossGrp/OtherAmt045171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014754052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0805115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0805115
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064643
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051000
IRS990/GrossReceiptsAmt019527552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08803
IRS990/InformationTechnologyGrp/ProgramServicesAmt053468
IRS990/InformationTechnologyGrp/TotalAmt062311
IRS990/InsuranceGrp/FundraisingAmt010298
IRS990/InsuranceGrp/ManagementAndGeneralAmt014108
IRS990/InsuranceGrp/ProgramServicesAmt0313119
IRS990/InsuranceGrp/TotalAmt0337525
IRS990/InterestGrp/ProgramServicesAmt06089
IRS990/InterestGrp/TotalAmt06089
IRS990/InvestmentIncomeGrp/ExclusionAmt062507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665769
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236469
IRS990/LandBldgEquipCostOrOtherBssAmt0870880
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05829
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/NetAssetsOrFundBalancesBOYAmt03409877
IRS990/NetAssetsOrFundBalancesEOYAmt03621322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03280806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395451
IRS990/NoncashContributionsAmt022997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095329
IRS990/OccupancyGrp/ProgramServicesAmt01147449
IRS990/OccupancyGrp/TotalAmt01242778
IRS990/OfficeExpensesGrp/FundraisingAmt02546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053433
IRS990/OfficeExpensesGrp/ProgramServicesAmt01593063
IRS990/OfficeExpensesGrp/TotalAmt01649042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723861
IRS990/OtherAssetsTotalGrp/EOYAmt01175314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01508940
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FEES, DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2COVID-19 RELIEF
IRS990/OtherExpensesGrp/FundraisingAmt046519
IRS990/OtherExpensesGrp/FundraisingAmt17083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141935
IRS990/OtherExpensesGrp/ProgramServicesAmt0119043
IRS990/OtherExpensesGrp/ProgramServicesAmt1115800
IRS990/OtherExpensesGrp/ProgramServicesAmt2162000
IRS990/OtherExpensesGrp/TotalAmt0168696
IRS990/OtherExpensesGrp/TotalAmt1164818
IRS990/OtherExpensesGrp/TotalAmt2162000
IRS990/OtherLiabilitiesGrp/BOYAmt0677460
IRS990/OtherLiabilitiesGrp/EOYAmt01115349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061257
IRS990/OtherRevenueTotalAmt061257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07900224
IRS990/OtherSalariesAndWagesGrp/TotalAmt08679157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757055
IRS990/PayrollTaxesGrp/TotalAmt0851021
IRS990/PensionPlanContributionsGrp/FundraisingAmt05465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273093
IRS990/PensionPlanContributionsGrp/TotalAmt0305303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0869185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126800
IRS990/PrincipalOfficerNm0SHAWN KANA'IAUPUNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104407
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/ExpenseAmt04786525
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/ExpenseAmt01949596
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0805115
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/ExpenseAmt05309901
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019108685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06760
IRS990/PYOtherExpensesAmt07263638
IRS990/PYOtherRevenueAmt0205325
IRS990/PYProgramServiceRevenueAmt040869
IRS990/PYRevenuesLessExpensesAmt0229471
IRS990/PYSalariesCompEmpBnftPaidAmt011868530
IRS990/PYTotalExpensesAmt019132168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019361639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023845
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01236
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015924

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,341,897
Liabilities
$5,720,575
Net assets
$3,621,322
Revenue
$19,446,000
Expenses
$19,266,101
Net income
$179,899
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