Civic Intelligence

Hawaii Disability Rights Center

990 • Fiscal year 2022 • EIN 99-0174100

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.HAWAIIDISABILITYRIGHTS.ORG
1132 Bishop Street 2102Honolulu, HI 96813

(808) 949-2922

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$403,139

Down $10,575 (-2.6%) from 2021

Net Assets

Up

$138,986

Up $2,540 (+1.9%) from 2021

Liabilities

Down

$264,153

Down $13,115 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$1,701,227

Up $21,717 (+1.3%) from 2021

Expenses

Up

$1,698,687

Up $41,742 (+2.5%) from 2021

Net Income

Down

$2,540

Down $20,025 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $532,869Liabilities 2010: $195,670Net Assets 2010: $337,1992010Assets 2011: $506,514Liabilities 2011: $210,011Net Assets 2011: $296,5032011Assets 2012: $568,163Liabilities 2012: $264,922Net Assets 2012: $303,2412012Assets 2013: $475,323Liabilities 2013: $241,220Net Assets 2013: $234,1032013Assets 2014: $441,606Liabilities 2014: $188,839Net Assets 2014: $252,7672014Assets 2015: $381,866Liabilities 2015: $142,524Net Assets 2015: $239,3422015Assets 2016: $312,747Liabilities 2016: $112,566Net Assets 2016: $200,1812016Assets 2017: $259,790Liabilities 2017: $61,947Net Assets 2017: $197,8432017Assets 2018: $437,991Liabilities 2018: $269,971Net Assets 2018: $168,0202018Assets 2019: $411,507Liabilities 2019: $262,506Net Assets 2019: $149,0012019Assets 2020: $420,055Liabilities 2020: $306,174Net Assets 2020: $113,8812020Assets 2021: $413,714Liabilities 2021: $277,268Net Assets 2021: $136,4462021Assets 2022: $403,139Liabilities 2022: $264,153Net Assets 2022: $138,9862022Assets 2023: $504,753Liabilities 2023: $398,283Net Assets 2023: $106,4702023Assets 2024: $462,407Liabilities 2024: $296,950Net Assets 2024: $165,4572024

Highlighted filing

2022

Assets$403,139
Liabilities$264,153
Net Assets$138,986
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,697,8642010Expenses 2011: $1,687,8182011Expenses 2012: $1,528,7172012Expenses 2013: $1,526,4312013Revenue 2014: $1,718,116Expenses 2014: $1,699,452Net Income 2014: $18,6642014Revenue 2015: $1,751,091Expenses 2015: $1,764,516Net Income 2015: -$13,4252015Revenue 2016: $1,739,799Expenses 2016: $1,778,960Net Income 2016: -$39,1612016Revenue 2017: $1,672,840Expenses 2017: $1,675,178Net Income 2017: -$2,3382017Revenue 2018: $1,626,497Expenses 2018: $1,656,320Net Income 2018: -$29,8232018Revenue 2019: $1,356,303Expenses 2019: $1,375,322Net Income 2019: -$19,0192019Revenue 2020: $1,445,710Expenses 2020: $1,480,830Net Income 2020: -$35,1202020Revenue 2021: $1,679,510Expenses 2021: $1,656,945Net Income 2021: $22,5652021Revenue 2022: $1,701,227Expenses 2022: $1,698,687Net Income 2022: $2,5402022Revenue 2023: $1,899,469Expenses 2023: $1,931,985Net Income 2023: -$32,5162023Revenue 2024: $2,050,706Expenses 2024: $1,991,719Net Income 2024: $58,9872024

Highlighted filing

2022

Revenue$1,701,227
Expenses$1,698,687
Net Income$2,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,701,227
Mission and Program Overview

Mission

Protection and advocacy for people with disabilities.

Protection and advocacy for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$293,360$238,120▼ $55,240
Cash and Non-Interest-Bearing Accounts$53,253$82,977▲ $29,724
Prepaid Expenses and Deferred Charges$45,356$61,081▲ $15,725
Savings and Temporary Cash Investments$6,390$6,395▲ $5
Land, Buildings, and Equipment, Net$2,570$1,781▼ $789
Total Assets$413,714$403,139▼ $10,575
Other Assets Total$12,785$12,785→ $0
Liabilities
Deferred Revenue$255,410$256,761▲ $1,351
Accounts Payable and Accrued Expenses$21,858$7,392▼ $14,466
Total Liabilities$277,268$264,153▼ $13,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,446$138,986▲ $2,540
Total Net Assets Fund Balance$136,446$138,986▲ $2,540
Total Liabilities and Net Assets / Fund Balance$413,714$403,139▼ $10,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,781$125,240$127,021
Other Land Buildings$0$41,150$41,150
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis ErteschikExecutive DirectorFT$103,000$10,100$113,100
Michael RabanalManager of OperationsFT$80,500$8,379$88,879

Board Members and Trustees

NameTitle
Mary Pat WaterhousePaimi Chair
Maryellen MarkleyPresident
Andrew GrantVice President
Ann LemkeDirector
Bud BowlesDirector
Cov RatcliffeDirector
Pauline ArellanoDirector
Rosalina BurianDirector
Sharon YokoteDirector
Amanda KellySecretary
Stacy KracherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,220
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$2,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,701,227
Total Revenue per Form 990
$1,701,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,616
Other Expenses$563,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,853$183,898-$667,751
Current Officers, Directors, Trustees, and Key Employees$154,234$58,621-$212,855
Occupancy$121,402$46,142-$167,544
Fees for Services Other$98,651$37,494-$136,145
Other Employee Benefits$95,713$36,378-$132,091
Payroll Taxes$50,129$19,053-$69,182
Office Expenses$42,426$16,125-$58,551
Pension Plan Contributions$38,938$14,799-$53,737
Advertising$32,924$12,514-$45,438
Insurance$31,916$12,130-$44,046
Travel$40,279--$40,279
Fees for Services Accounting$20,718$7,874-$28,592
Other Expenses$4,660$1,771-$6,431
Conferences and Meetings$4,016$1,527-$5,543
Depreciation Depletion$572$217-$789
Total Functional Expenses$1,245,486$453,201$0$1,698,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,687
Total Expenses per Audited Statements$1,698,687
Total Expenses per Form 990$1,698,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Management, advised by the corporation's accountants, prepares form 990 and ensures that there are no excess benefit transactions, inurement, operation for non-exempt purposes, or other activities inconsistent with exempt status. A draft of the form 990 is sent to the governing body prior to finalization.”

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

“Hawaii disability rights center's conflicts of interest policy is set forth in the corporate by-laws and in its policies and procedures manual. Both documents are provided to the members of the board of directors. Management ensures that hdrc does not enter into transactions with active directors by confirming that any payments made to directors are reimbursement of allowable expenses they have incurred as directors.”

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

“The board of directors approves compensation to the executive director based upon performance. None of the board members had any personal interest in or affected by the compensation arrangement. The deliberations and decision regarding compensation of the executive director are described in the minutes of the corporation's board of directors meetings.”

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
Hawaii Disability Rights Center
EIN
99-0174100
Phone
8089492922
Address
1132 BISHOP STREET 2102, HONOLULU, HI 96813

Signing Officer

Name
Michael Rabanal
Title
Manager of Operations
Phone
8089492922
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rabanal
Formed
1977
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process of its independent accountant.”

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 tax positions of the center as of september 30, 2022 and 2021 and for the years then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012514
IRS990/AdvertisingGrp/ProgramServicesAmt032924
IRS990/AdvertisingGrp/TotalAmt045438
IRS990/AllOtherContributionsAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL RABANAL
IRS990/BooksInCareOfDetail/PhoneNum08089492922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 BISHOP STREET SUITE 2102
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053253
IRS990/CashNonInterestBearingGrp/EOYAmt082977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212855
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04016
IRS990/ConferencesMeetingsGrp/TotalAmt05543
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01701220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0563071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02540
IRS990/CYSalariesCompEmpBnftPaidAmt01135616
IRS990/CYTotalExpensesAmt01698687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01701227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0255410
IRS990/DeferredRevenueGrp/EOYAmt0256761
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0572
IRS990/DepreciationDepletionGrp/TotalAmt0789
IRS990/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, TRAUMATIC BRAIN INJURY; PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS, VOTING RIGHTS, EMPLOYMENT RIGHTS FOR BENEFICIARIES OF SOCIAL SECURITY, BENEFICIARIES OF SOCIAL SECURITY WITH REPRESENTATIVE PAYEES, ASSISTIVE TECHNOLOGY RIGHTS AND THE CLIENT ASSISTANCE PROGRAM. THE NUMBER OF INDIVIDUALS SERVED FOR THE YEAR ENDED SEPTEMBER 30, 2022 WAS 1,037.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01245486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07874
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020718
IRS990/FeesForServicesAccountingGrp/TotalAmt028592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098651
IRS990/FeesForServicesOtherGrp/TotalAmt0136145
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1110100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128379
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYELLEN MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY KRACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PAT WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULINE ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm6BUD BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALINA BURIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm9COV RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON YOKOTE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS ERTESCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL RABANAL
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/ReportableCompFromOrgAmt11103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAIMI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01701200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01701227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012130
IRS990/InsuranceGrp/ProgramServicesAmt031916
IRS990/InsuranceGrp/TotalAmt044046
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781
IRS990/LandBldgEquipCostOrOtherBssAmt0168171
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136446
IRS990/NetAssetsOrFundBalancesEOYAmt0138986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046142
IRS990/OccupancyGrp/ProgramServicesAmt0121402
IRS990/OccupancyGrp/TotalAmt0167544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016125
IRS990/OfficeExpensesGrp/ProgramServicesAmt042426
IRS990/OfficeExpensesGrp/TotalAmt058551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012785
IRS990/OtherAssetsTotalGrp/EOYAmt012785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132091
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt012801
IRS990/OtherExpensesGrp/ProgramServicesAmt16425
IRS990/OtherExpensesGrp/ProgramServicesAmt25829
IRS990/OtherExpensesGrp/ProgramServicesAmt34660
IRS990/OtherExpensesGrp/TotalAmt012801
IRS990/OtherExpensesGrp/TotalAmt18867
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherExpensesGrp/TotalAmt36431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019053
IRS990/PayrollTaxesGrp/ProgramServicesAmt050129
IRS990/PayrollTaxesGrp/TotalAmt069182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038938
IRS990/PensionPlanContributionsGrp/TotalAmt053737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061081
IRS990/PrincipalOfficerNm0MICHAEL RABANAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01679510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022565
IRS990/PYSalariesCompEmpBnftPaidAmt01124732
IRS990/PYTotalExpensesAmt01656945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07737806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07737806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01444350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07737806
IRS990ScheduleA/TotalSupportAmt07738820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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 TAX POSITIONS OF THE CENTER AS OF SEPTEMBER 30, 2022 AND 2021 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781
IRS990ScheduleD/TotalExpensesPerForm990Amt01698687
IRS990ScheduleD/TotalRevenuePerForm990Amt01701227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT, ADVISED BY THE CORPORATION'S ACCOUNTANTS, PREPARES FORM 990 AND ENSURES THAT THERE ARE NO EXCESS BENEFIT TRANSACTIONS, INUREMENT, OPERATION FOR NON-EXEMPT PURPOSES, OR OTHER ACTIVITIES INCONSISTENT WITH EXEMPT STATUS. A DRAFT OF THE FORM 990 IS SENT TO THE GOVERNING BODY PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAWAII DISABILITY RIGHTS CENTER'S CONFLICTS OF INTEREST POLICY IS SET FORTH IN THE CORPORATE BY-LAWS AND IN ITS POLICIES AND PROCEDURES MANUAL. BOTH DOCUMENTS ARE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS. MANAGEMENT ENSURES THAT HDRC DOES NOT ENTER INTO TRANSACTIONS WITH ACTIVE DIRECTORS BY CONFIRMING THAT ANY PAYMENTS MADE TO DIRECTORS ARE REIMBURSEMENT OF ALLOWABLE EXPENSES THEY HAVE INCURRED AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. NONE OF THE BOARD MEMBERS HAD ANY PERSONAL INTEREST IN OR AFFECTED BY THE COMPENSATION ARRANGEMENT. THE DELIBERATIONS AND DECISION REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR ARE DESCRIBED IN THE MINUTES OF THE CORPORATION'S BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413714
IRS990/TotalAssetsEOYAmt0403139
IRS990/TotalAssetsGrp/BOYAmt0413714
IRS990/TotalAssetsGrp/EOYAmt0403139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01701220
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277268
IRS990/TotalLiabilitiesEOYAmt0264153
IRS990/TotalLiabilitiesGrp/BOYAmt0277268
IRS990/TotalLiabilitiesGrp/EOYAmt0264153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138986
IRS990/TotalOtherCompensationAmt018479
IRS990/TotalProgramServiceExpensesAmt01245486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,139
Liabilities
$264,153
Net assets
$138,986
Revenue
$1,701,227
Expenses
$1,698,687
Net income
$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.17$2.05$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.40$0.11$1.90$1.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.70$1.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.14$1.68$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$1.45$1.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.26$0.15$1.36$1.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$1.63$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.67$1.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.74$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.75$1.76$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$1.72$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.23$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.30$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.34$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits