Civic Intelligence

Palama Settlement

990 • Fiscal year 2018 • EIN 99-0074140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,443

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,888,540

Up $276,683 (+6.0%) from 2017

Net Assets

Up

$4,339,649

Up $137,036 (+3.3%) from 2017

Liabilities

Up

$548,891

Up $139,647 (+34%) from 2017

Revenue

Up

$2,246,406

Up $327,014 (+17%) from 2017

Expenses

Up

$2,024,182

Up $109,804 (+5.7%) from 2017

Net Income

Up

$222,224

Up $217,210 (+4332%) from 2017

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

2018

Assets$4,888,540
Liabilities$548,891
Net Assets$4,339,649

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

2018

Revenue$2,246,406
Expenses$2,024,182
Net Income$222,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,603,567
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$1,529,374$1,846,128▲ $316,754
Investments Other Securities$1,000,000$1,000,000→ $0
Investments in Publicly Traded Securities$1,046,861$987,658▼ $59,203
Land, Buildings, and Equipment, Net$1,008,102$968,726▼ $39,376
Accounts Receivable$15,440$53,274▲ $37,834
Prepaid Expenses and Deferred Charges$11,880$32,554▲ $20,674
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,611,857$4,888,540▲ $276,683
Liabilities
Deferred Revenue$238,039$355,643▲ $117,604
Accounts Payable and Accrued Expenses$167,953$193,248▲ $25,295
Other Liabilities$3,252$0▼ $3,252
Total Liabilities$409,244$548,891▲ $139,647
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,913,804$1,913,804→ $0
Unrestricted Net Assets$1,670,819$1,794,432▲ $123,613
Temporarily Rstr Net Assets$617,990$631,413▲ $13,423
Total Net Assets Fund Balance$4,202,613$4,339,649▲ $137,036
Total Liabilities and Net Assets / Fund Balance$4,611,857$4,888,540▲ $276,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,304$4,532,593$5,185,897
Equipment$208,268$615,978$824,246
Land$107,154-$107,154
Other Securities$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,047,811-▼ $39,146-$2,008,665
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl FusatoExecutive DirectorFT$116,581$22,862$139,443
Donna TaniguchiProgram AdministratorFT$72,119$19,686$91,805
Rosalinda ReyesBusiness ManagerFT$59,497$14,169$73,666

Board Members and Trustees

NameTitle
Brian UemoriPast President
John K TairaPresident
Conrad Loui1st Vice President
Jason Y Ito2nd Vice President
Catherine Camp3rd Vice President
Aaron EllisFormer Trustee
Sherry WaltersFormer Trustee
Stanley MukaiFormer Trustee
Vince BaldemorFormer Trustee
Wayne IseriFormer Trustee
Benjamin WangTrustee
Cedric YamanakaTrustee
David TsudaTrustee
Gary WasselTrustee
Jackson NakasoneTrustee
Jocelyn ColladoTrustee
Lauren YooTrustee
Marissa RossTrustee
Randy LeongTrustee
Raymond IwamotoTrustee
Su ShinTrustee
Wayne SunaharaTrustee
Paul SaitoSecretary
Neil TagawaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ipr INCInstall Of Assets & Electrical Work1350 S KING STREET, Honolulu, HI 96814$119,918
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,159
Program Service Revenue
$138,005
Investment Income
$61,701
Other Revenue
$719,541
All Other Contributions
$1,081,411
Change in Net Assets
$222,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,784
Revenue Not Reported on Financial Statements
$-165,378
Revenue Not Reported on Form 990
$-80,058
Other Revenue Adjustments
$-180,212
Total Revenue per Audited Statements
$2,331,726
Total Revenue per Form 990
$2,246,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,652
Other Expenses$816,110
Total Fundraising Expense$96,891
Grants and Similar Amounts Paid$53,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,272$52,743$36,818$619,833
Current Officers, Directors, Trustees, and Key Employees$129,221$161,748$13,945$304,914
Occupancy$210,362$8,876$3,407$222,645
Depreciation Depletion$147,062$41,967-$189,029
Fees for Services Other$107,007$9,209$7,564$123,780
Payroll Taxes$84,591$26,564$6,728$117,883
Other Employee Benefits$93,457$12,217$4,267$109,941
Office Expenses$57,201$13,229$21,075$91,505
Insurance$47,597$5,091$788$53,476
Grants to Domestic Individuals$53,420--$53,420
Fees for Services Accounting-$24,973-$24,973
Fees for Service Investment Mgmnt Fees-$14,834-$14,834
Travel$12,176$487$178$12,841
Other Expenses$1,032$2,019$200$3,251
All Other Expenses$972$1,471$674$3,117
Pension Plan Contributions$2,081--$2,081
Interest-$289-$289
Total Functional Expenses$1,539,279$388,012$96,891$2,024,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,208,113
Total Expenses per Form 990$2,024,182
Expenses per Audited Statements$2,009,348
Expenses Not Reported on Form 990$198,765
Expenses Not Reported on Financial Statements$14,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,745
Fundraising Direct Expenses$68,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malama Palama Gala$139,315$116,745$12,734$104,011
Total Events$139,315$116,745$68,756$47,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization amended its bylaws to increase the minimum number of board of trustee members to 18 (previously 12) and maximum number of board of trustee members to 27 (previously 18).

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

The executive director's compensation was reviewed and approved by the board of directors. Comparable data such as form 990 of other organizations that are similar in size was used. The process was documented in the minutes and personnel file, and was last undertaken in 2019.

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
Conrad Loui
Title
Executive Director
Phone
8088453945
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrad Loui
Formed
1910
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
109

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 2018, 200 plus senior citizens were registered to participate in line dancing, tai chi, zumba, chair yoga, mah jong, hula, pottery, watercolor and sewing classes. The program is volunteer driven with seniors serving as coordinators and instructors.

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

Education - during the 2018 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, more than 50% of the linapuni students were below the kindergarten readiness level in three of the five sub-tests including rote counting, counts objects and reads upper case letters. At the end of the four week program these numbers improved to less than 50%. At post-test, the majority of the palama children were testing at the kindergarten ready level or better on all 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 2018, with an average of 274 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 2018, computer coding classes were conducted in 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 and on saturdays during the summer. In 2018, palama settlement's scholarship program awarded a total of $55,150 to 29 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 III, LINE 4C, 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 2018, 25 unduplicated students were served. While in the program, the number of law violations committed by these students dramatically decreased from 8 committed prior to entry to 1 while in the program. Program staff also conducts individual, group and family counseling sessions.

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 the organization as of and for the years ended december 31, 2018 and 2017 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. The organization 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 in temporarily restricted net assets 13,423. Direct rental expenses -168,080. Direct fundraising expenses -25,555.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct rental expenses 168,080. Direct fundraising expenses 25,555.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614169
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN K TAIRA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN UEMORI
IRS990/Form990PartVIISectionAGrp/PersonNm2CONRAD LOUI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON Y ITO
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL TAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOCELYN COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND IWAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKSON NAKASONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISSA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12SU SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE SUNAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID TSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY WASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CEDRIC YAMANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN YOO
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCE BALDEMOR
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm21WAYNE ISERI
IRS990/Form990PartVIISectionAGrp/PersonNm22STANLEY MUKAI
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm24EARL FUSATO
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA TANIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm26ROSALINDA REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2572119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2659497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022570
IRS990/FundraisingDirectExpensesAmt068756
IRS990/FundraisingGrossIncomeAmt0116745
IRS990/GainOrLossGrp/SecuritiesAmt014332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0171731
IRS990/GrantAmt01945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134657
IRS990/GrossReceiptsAmt02603567
IRS990/GrossRentsGrp/RealAmt0819772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0788
IRS990/InsuranceGrp/ManagementAndGeneralAmt05091
IRS990/InsuranceGrp/ProgramServicesAmt047597
IRS990/InsuranceGrp/TotalAmt053476
IRS990/InterestGrp/ManagementAndGeneralAmt0289
IRS990/InterestGrp/TotalAmt0289
IRS990/InvestmentIncomeGrp/ExclusionAmt047369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01046861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0987658
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05148571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968726
IRS990/LandBldgEquipCostOrOtherBssAmt06117297
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120325
IRS990/LessRentalExpensesGrp/RealAmt0168080
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/NetAssetsOrFundBalancesBOYAmt04202613
IRS990/NetAssetsOrFundBalancesEOYAmt04339649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0651692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0651692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85188
IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03407
IRS990/OccupancyGrp/ManagementAndGeneralAmt08876
IRS990/OccupancyGrp/ProgramServicesAmt0210362
IRS990/OccupancyGrp/TotalAmt0222645
IRS990/OfficeExpensesGrp/FundraisingAmt021075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013229
IRS990/OfficeExpensesGrp/ProgramServicesAmt057201
IRS990/OfficeExpensesGrp/TotalAmt091505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109941
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt11033
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32019
IRS990/OtherExpensesGrp/ProgramServicesAmt048289
IRS990/OtherExpensesGrp/ProgramServicesAmt17824

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