Civic Intelligence

Palama Settlement

990 • Fiscal year 2017 • EIN 99-0074140

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

810 N Vineyard BlvdHonolulu, HI 96817

(808) 845-3945

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,218

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,611,857

Up $165,287 (+3.7%) from 2016

Net Assets

Up

$4,202,613

Up $89,897 (+2.2%) from 2016

Liabilities

Up

$409,244

Up $75,390 (+23%) from 2016

Revenue

Down

$1,919,392

Down $64,615 (-3.3%) from 2016

Expenses

Down

$1,914,378

Down $19,606 (-1.0%) from 2016

Net Income

Down

$5,014

Down $45,009 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,858,918Liabilities 2010: $365,801Net Assets 2010: $3,493,1172010Assets 2011: $3,718,679Liabilities 2011: $282,577Net Assets 2011: $3,436,1022011Assets 2012: $3,857,437Liabilities 2012: $428,609Net Assets 2012: $3,428,8282012Assets 2013: $4,089,650Liabilities 2013: $484,544Net Assets 2013: $3,605,1062013Assets 2014: $4,227,492Liabilities 2014: $554,325Net Assets 2014: $3,673,1672014Assets 2015: $4,384,146Liabilities 2015: $357,672Net Assets 2015: $4,026,4742015Assets 2016: $4,446,570Liabilities 2016: $333,854Net Assets 2016: $4,112,7162016Assets 2017: $4,611,857Liabilities 2017: $409,244Net Assets 2017: $4,202,6132017Assets 2018: $4,888,540Liabilities 2018: $548,891Net Assets 2018: $4,339,6492018Assets 2019: $4,957,594Liabilities 2019: $625,564Net Assets 2019: $4,332,0302019Assets 2020: $5,177,598Liabilities 2020: $628,571Net Assets 2020: $4,549,0272020Assets 2021: $5,472,397Liabilities 2021: $626,317Net Assets 2021: $4,846,0802021Assets 2022: $5,289,425Liabilities 2022: $686,884Net Assets 2022: $4,602,5412022Assets 2023: $5,639,456Liabilities 2023: $806,577Net Assets 2023: $4,832,8792023Assets 2024: $5,876,297Liabilities 2024: $279,564Net Assets 2024: $5,596,7332024

Highlighted filing

2017

Assets$4,611,857
Liabilities$409,244
Net Assets$4,202,613

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,731,1982010Expenses 2011: $1,622,0942011Expenses 2012: $1,786,8612012Revenue 2013: $1,855,822Expenses 2013: $1,739,133Net Income 2013: $116,6892013Revenue 2014: $1,800,994Expenses 2014: $1,761,213Net Income 2014: $39,7812014Revenue 2015: $2,451,982Expenses 2015: $2,052,134Net Income 2015: $399,8482015Revenue 2016: $1,984,007Expenses 2016: $1,933,984Net Income 2016: $50,0232016Revenue 2017: $1,919,392Expenses 2017: $1,914,378Net Income 2017: $5,0142017Revenue 2018: $2,246,406Expenses 2018: $2,024,182Net Income 2018: $222,2242018Revenue 2019: $2,110,268Expenses 2019: $2,149,601Net Income 2019: -$39,3332019Revenue 2020: $3,051,832Expenses 2020: $2,957,338Net Income 2020: $94,4942020Revenue 2021: $2,245,851Expenses 2021: $2,233,695Net Income 2021: $12,1562021Revenue 2022: $2,449,014Expenses 2022: $2,179,351Net Income 2022: $269,6632022Revenue 2023: $2,766,488Expenses 2023: $2,807,487Net Income 2023: -$40,9992023Revenue 2024: $3,913,025Expenses 2024: $3,348,609Net Income 2024: $564,4162024

Highlighted filing

2017

Revenue$1,919,392
Expenses$1,914,378
Net Income$5,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,410,421
Mission and Program Overview

Mission

Palama settlement was established in 1896 and incorporated in 1910 to partner with those who have the greatest need in our community, empowering them to enhance their well-being through education, health and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,256,492$1,529,374▲ $272,882
Investments in Publicly Traded Securities$913,804$1,046,861▲ $133,057
Land, Buildings, and Equipment, Net$1,134,382$1,008,102▼ $126,280
Investments Other Securities$1,000,000$1,000,000→ $0
Accounts Receivable$76,847$15,440▼ $61,407
Prepaid Expenses and Deferred Charges$65,045$11,880▼ $53,165
Cash and Non-Interest-Bearing Accounts$0$200▲ $200
Total Assets$4,446,570$4,611,857▲ $165,287
Liabilities
Deferred Revenue$146,191$238,039▲ $91,848
Accounts Payable and Accrued Expenses$112,085$167,953▲ $55,868
Other Liabilities$75,578$3,252▼ $72,326
Total Liabilities$333,854$409,244▲ $75,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,913,804$1,913,804→ $0
Unrestricted Net Assets$1,462,743$1,670,819▲ $208,076
Temporarily Rstr Net Assets$736,169$617,990▼ $118,179
Total Net Assets Fund Balance$4,112,716$4,202,613▲ $89,897
Total Liabilities and Net Assets / Fund Balance$4,446,570$4,611,857▲ $165,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,945$4,417,573$5,167,518
Equipment$151,003$566,760$717,763
Land$107,154-$107,154
Other Securities$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,926,617-▲ $141,250$20,056$2,047,811
2016$1,857,526-▲ $69,091-$1,926,617
2015$1,880,255-▼ $18,813$-3,916$1,857,526
2014$1,840,187-▲ $43,578$-3,510$1,880,255
2013$1,754,443-▲ $90,503$-4,759$1,840,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl FusatoExecutive DirectorFT$100,020$21,198$121,218
Donna TaniguchiProgram AdministratorFT$62,120$18,006$80,126
Rosalinda ReyesBusiness ManagerFT$52,274$13,674$65,948
Leah LeeFund DeveloperFT$45,449$11,442$56,891

Board Members and Trustees

NameTitle
Brian H UemoriPresident
John K Taira1st Vice President
Jason Ito2nd Vice President
Aaron EllisFormer Trustee
Benjamin WangFormer Trustee
Raymond S IwamotoFormer Trustee
Stanley MukaiFormer Trustee
Su ShinFormer Trustee
Vince BaldemorFormer Trustee
Wayne IseriFormer Trustee
Catherine CampTrustee
Gary WasselTrustee
Jackson NakasoneTrustee
Jocelyn ColladoTrustee
Lauren YooTrustee
Sherry WaltersTrustee
Paul SaitoSecretary
Conrad LouiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,234
Program Service Revenue
$166,292
Investment Income
$70,253
Other Revenue
$396,613
All Other Contributions
$1,008,448
Change in Net Assets
$5,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,664
Revenue Not Reported on Financial Statements
$-407,272
Revenue Not Reported on Form 990
$99,193
Other Revenue Adjustments
$-420,842
Total Revenue per Audited Statements
$2,425,857
Total Revenue per Form 990
$1,919,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,412
Other Expenses$731,474
Total Fundraising Expense$86,670
Grants and Similar Amounts Paid$30,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,340$63,461$10,380$622,181
Current Officers, Directors, Trustees, and Key Employees$132,500$142,582$49,101$324,183
Occupancy$215,392$8,591$3,293$227,276
Depreciation Depletion$165,206$46,457-$211,663
Other Employee Benefits$90,725$10,850$1,799$103,374
Payroll Taxes$75,558$20,268$5,818$101,644
Fees for Services Other$67,716$20,022$13,082$100,820
Office Expenses$46,678$6,758-$53,436
Insurance$45,439$5,194$772$51,405
Grants to Domestic Individuals$30,492--$30,492
Fees for Services Accounting-$22,313-$22,313
Fees for Service Investment Mgmnt Fees-$13,570-$13,570
Travel$7,668$470$105$8,243
Other Expenses$1,077$1,544$699$3,320
All Other Expenses$350$1,860$210$2,420
Pension Plan Contributions$1,030--$1,030
Interest$534$268$9$811
Total Functional Expenses$1,462,509$365,199$86,670$1,914,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,237,837
Total Expenses per Form 990$1,914,378
Expenses per Audited Statements$1,900,808
Expenses Not Reported on Form 990$337,029
Expenses Not Reported on Financial Statements$13,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,817
Fundraising Direct Expenses$90,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malama Palama Gala$213,495$150,637$25,169$125,468
Mystery Night$8,830$7,180$2,102$5,078
Total Events$222,325$157,817$90,715$67,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,252
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 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
No
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

For their review, the form 990 is provided to the board prior to its submission to the irs.

Form 990, Part VI, Section B, Line 12C

Palama's conflict of interest policy is discussed during new trustee orientation. A signed copy of the policy is kept on file for key staff and volunteers, and trustees. Should potential conflicts of interests arise, the trustee is given the opportunity to disclose all material facts. Depending on the conflict, the trustee may recuse him/herself from a meeting or vote.

Form 990, Part VI, Section B, Line 15A

An annual performance review is conducted with the executive director. Any increase in compensation is made based on the evaluation and available funds. No officers of the board are compensated. Other key employees are evaluated by the executive director, and merit based increases are made only with available funds.

Form 990, Part VI, Section C, Line 19

Palama annually renews its registration with state of hawaii's department of commerce and consumer affairs, the attorney general's office and the state department of taxation and the 990 is therefore public record. Upon request, palama will make all information available to requesting parties.

Filing and Contact Details

Filer

Filer Name
Palama Settlement
EIN
99-0074140
Phone
8088453945
Address
810 N VINEYARD BLVD, HONOLULU, HI 96817

Signing Officer

Name
Earl Fusato
Title
Executive Director
Phone
8088453945
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Fusato
Formed
1910
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
86

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 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Recreation programs are provided for low to moderate income families and individuals, at-risk youth, and the elderly. Programs for youth include learn-to-swim classes/free swim, after-school drop in activities, competitive sports and access to a computer center. Palama's goal is to provide a safe and nurturing environment for youth during those hours when the risk for delinquency is high. Late night basketball during the summer months provides an option for teens to engage in a physical, team sport rather than delinquent activities. The late night league drew over 200 youth from various kalihi area non-profits to the palama gym for weekly games in june and july. In addition to the games, the teams were required to participate in educational and community service components which were led by the honolulu police department, a league partner. In 2017, the senior citizens' program in which 230 seniors were registered, participated line dancing, tai chi, zumba, chair yoga, mah jong, hula, ukulele, pottery and sewing classes. The program is volunteer driven with seniors serving as coordinators and instructors.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

Psycho-social well-being - the in-community treatment program (ictp) is an alternative learning program for adjudicated youth who are referred by family court. Ictp provides an opportunity for youth who are failing in school to recover credits toward graduation by working in partnership with each student's home school. Staff also work with probation officers to ensure compliance with family court plans. The program integrates mentoring, character development, one-on-one counseling, and group sessions to encourage the students to eliminate law violating behaviors and develop into healthy, productive adults. During 2017, 28 unduplicated students were served. While in the program, the number of law violations committed by these students dramatically decreased from 25 committed prior to entry to 4 while in the program. Program staff also conducts individual, group and family counseling sessions.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

Education - during the 2017 summer, palama continued its pre-k ace boost camp program at both the palama and linapuni school sites. The pre-k ace boost camp is a four week, kindergarten readiness program for students without or with limited preschool experience. The students at both sites were also offered the opportunity to participate in the leadership in disabilities and achievement of hawaii's school readiness program. The children who signed up received hearing, vision and developmental screening. A pre and post-test evaluation at both sites was conducted utilizing the brigance diagnostic comprehensive inventory of basic skills revised. At pre-test, over 90% of the linapuni students were below the kindergarten readiness level in the rote counting and counting objects subtests. At the end of the four week program these numbers improved to 67% and 61% respectively. At post-test at the palama site, the majority of the children were testing at the kindergarten ready level on four of the five subtests. The evaluator noticed an increase in learning skills such as the ability to self-correct and to apply learned information to their everyday world as well as an increase in confidence when post-testing at both sites. The ho`opa`a kakou, afterschool tutoring program assisted approximately 180 unduplicated students in 2017, with an average of 290 visits each month. Most of the students were from neighborhood elementary schools and from homes where english is a second language. In addition to homework assistance, the children wrote and produced two plays as part of their palama drama club. In 2017, computer coding classes were introduced to the henry and colene wong computer center. The coding classes met twice per week with the students of the ictp who were taught how to use the free, on-line scratch program that was developed by the massachusetts institute of technology. Coding was also offered to the community children twice a week. In 2017, palama settlement's scholarship program awarded a total of $25,000 to 24 college and private school students. In addition to the hannah cochrane, and blackfield and friends awards, the rebecca kwai hin kamp, and the jane and dr. Daniel katayama scholarships established in 2015 were also awarded. Scholarship preference is given to those students who have participated in a palama program, or to those residing in the kalihi area.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds' interest will be used for capital improvement projects and to support the organization's various programs.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of palama settlement as of and for the years ended december 31, 2017 and 2016 by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. Palama settlement 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:

Decrease in temporarily restricted net assets -118,179. Net assets released fr restriction for repairs of or invest in fixed assets 20,056. Direct rental expenses -283,471. Direct fundraising expenses -39,248.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 283,471. Direct fundraising expenses 39,248.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013674
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN H UEMORI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN K TAIRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON ITO
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRAD LOUI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKSON NAKASONE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN YOO
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE BALDEMOR
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE ISERI
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND S IWAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY MUKAI
IRS990/Form990PartVIISectionAGrp/PersonNm16SU SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm18EARL FUSATO
IRS990/Form990PartVIISectionAGrp/PersonNm19LEAH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSALINDA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA TANIGUCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FUND DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064508
IRS990/FundraisingDirectExpensesAmt090715
IRS990/FundraisingGrossIncomeAmt0157817
IRS990/GainOrLossGrp/SecuritiesAmt033206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0149431
IRS990/GrantAmt02067
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150049
IRS990/GrossReceiptsAmt02410421
IRS990/GrossRentsGrp/RealAmt0607997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0772
IRS990/InsuranceGrp/ManagementAndGeneralAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt045439
IRS990/InsuranceGrp/TotalAmt051405
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/ProgramServicesAmt0534
IRS990/InterestGrp/TotalAmt0811
IRS990/InvestmentIncomeGrp/ExclusionAmt037047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0913804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01046861
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04984333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008102
IRS990/LandBldgEquipCostOrOtherBssAmt05992435
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116843
IRS990/LessRentalExpensesGrp/RealAmt0283471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALAMA SETTLEMENT WAS ESTABLISHED IN 1896 AND INCORPORATED IN 1910 TO PARTNER WITH THOSE WHO HAVE THE GREATEST NEED IN OUR COMMUNITY, EMPOWERING THEM TO ENHANCE THEIR WELL-BEING THROUGH EDUCATION, HEALTH AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04112716
IRS990/NetAssetsOrFundBalancesEOYAmt04202613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067102
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0324526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0324526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084883
IRS990/NoncashContributionsAmt0970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03293
IRS990/OccupancyGrp/ManagementAndGeneralAmt08591
IRS990/OccupancyGrp/ProgramServicesAmt0215392
IRS990/OccupancyGrp/TotalAmt0227276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06758
IRS990/OfficeExpensesGrp/ProgramServicesAmt046678
IRS990/OfficeExpensesGrp/TotalAmt053436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103374
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/FundraisingAmt1538
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31544
IRS990/OtherExpensesGrp/ProgramServicesAmt023232
IRS990/OtherExpensesGrp/ProgramServicesAmt15244
IRS990/OtherExpensesGrp/ProgramServicesAmt25328
IRS990/OtherExpensesGrp/ProgramServicesAmt31077
IRS990/OtherExpensesGrp/TotalAmt024845
IRS990/OtherExpensesGrp/TotalAmt16018
IRS990/OtherExpensesGrp/TotalAmt25334
IRS990/OtherExpensesGrp/TotalAmt33320
IRS990/OtherLiabilitiesGrp/BOYAmt075578
IRS990/OtherLiabilitiesGrp/EOYAmt03252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04985
IRS990/OtherRevenueTotalAmt04985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622181
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020268
IRS990/PayrollTaxesGrp/ProgramServicesAmt075558
IRS990/PayrollTaxesGrp/TotalAmt0101644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01030
IRS990/PensionPlanContributionsGrp/TotalAmt01030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01913804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01913804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011880
IRS990/PrincipalOfficerNm0EARL FUSATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25367

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.28$5.60$3.91$3.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.81$4.83$2.77$2.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.69$4.60$2.45$2.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.63$4.85$2.25$2.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.63$4.55$3.05$2.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.63$4.33$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.55$4.34$2.25$2.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.33$4.11$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.36$4.03$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.55$3.67$1.80$1.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.48$3.61$1.86$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.43$3.43$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.28$3.44$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$1.73