Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Life Foundation
990 • Fiscal year 2014 • EIN 99-0230542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$626,620
Up $4,968 (+0.8%) from 2013
Net Assets
Up$245,897
Up $30,846 (+14%) from 2013
Liabilities
Down$380,723
Down $25,878 (-6.4%) from 2013
Revenue And Expenses
Revenue
Down$2,318,801
Down $284,716 (-11%) from 2013
Expenses
Down$2,358,756
Down $312,696 (-12%) from 2013
Net Income
Up-$39,955
Up $27,980 (+41%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,431,472
Mission and Program Overview
Mission
To stop the spread of hiv and aids in hawaii; empower those affected by hiv/aids to maximize their quality of life; provide leadership and advocacy in responding to the aids epidemic; and, apply the skills and lessons learned from the aids epidemic to other related areas of public health or concern.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $477,625 | $288,813 | ▼ $188,812 |
| Cash and Non-Interest-Bearing Accounts | $40,017 | $206,069 | ▲ $166,052 |
| Land, Buildings, and Equipment, Net | $57,957 | $78,416 | ▲ $20,459 |
| Prepaid Expenses and Deferred Charges | $5,237 | $12,239 | ▲ $7,002 |
| Investments Other Securities | $7,701 | $8,133 | ▲ $432 |
| Total Assets | $621,652 | $626,620 | ▲ $4,968 |
| Other Assets Total | $33,115 | $32,950 | ▼ $165 |
| Liabilities | |||
| Deferred Revenue | $207,892 | $184,252 | ▼ $23,640 |
| Accounts Payable and Accrued Expenses | $108,913 | $114,080 | ▲ $5,167 |
| Other Liabilities | $89,796 | $82,391 | ▼ $7,405 |
| Total Liabilities | $406,601 | $380,723 | ▼ $25,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $215,051 | $215,129 | ▲ $78 |
| Temporarily Rstr Net Assets | $0 | $30,768 | ▲ $30,768 |
| Total Net Assets Fund Balance | $215,051 | $245,897 | ▲ $30,846 |
| Total Liabilities and Net Assets / Fund Balance | $621,652 | $626,620 | ▲ $4,968 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,435 | $67,408 | $137,843 |
| Leasehold Improvements | $4,398 | $37,604 | $42,002 |
| Other Land Buildings | $3,583 | $28,459 | $32,042 |
| Other Assets Org | $8,850 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Groesbeck | Executive Director | FT | $96,712 | $4,843 | $101,555 |
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Gray | President |
| Rev Jeff Lilley | Vice President |
| Christine Yasuma | Director |
| Clifford Chang | Director |
| Dominic Chow Md | Director |
| Evelyn Chow | Director |
| Kintaro Yonekura | Director |
| Laurie Mizuno | Director |
| Leanna Lui | Director |
| Lynne Hooili | Director |
| Mckenzie Hoover | Director |
| Mindy Mcdermott | Director |
| Nicholas Aiello | Secretary |
| Dwayne Takeno CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,277,449
- Program Service Revenue
- $0
- Investment Income
- $1,152
- Other Revenue
- $40,200
- All Other Contributions
- $862,219
- Change in Net Assets
- $-39,955
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $7,215 | Est. Fair Market Val |
| Other Non Cash Contri Table | 2 | $5,887 | Est. Fair Market Val |
| Other Non Cash Contri Table | 200 | $5,067 | Est. Fair Market Val |
| Other Non Cash Contri Table | 3 | $3,590 | Est. Fair Market Val |
| Clothing and Household Goods | - | $2,575 | - |
| Food Inventory | 5 | $38 | - |
| Total Noncash Contributions | 212 | $24,372 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,318,801
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $183,470
- Total Revenue per Audited Statements
- $2,502,271
- Total Revenue per Form 990
- $2,318,801
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,474,053 |
| Other Expenses | $744,660 |
| Grants and Similar Amounts Paid | $140,043 |
| Total Fundraising Expense | $124,350 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $938,320 | $62,278 | $49,672 | $1,050,270 |
| Occupancy | $112,877 | $164,788 | $5,100 | $282,765 |
| Other Employee Benefits | $161,594 | $19,210 | $8,035 | $188,839 |
| Office Expenses | $96,616 | $11,209 | $36,176 | $144,001 |
| Grants to Domestic Individuals | $140,043 | - | - | $140,043 |
| Payroll Taxes | $100,810 | $11,984 | $5,013 | $117,807 |
| Current Officers, Directors, Trustees, and Key Employees | $60,660 | $56,477 | - | $117,137 |
| Fees for Services Other | $26,152 | $40,228 | $64 | $66,444 |
| Other Expenses | $20,238 | $2,538 | $16,039 | $18,577 |
| Insurance | $3,012 | $15,101 | $300 | $18,413 |
| Travel | $15,065 | - | - | $15,065 |
| All Other Expenses | $9,359 | $4,395 | $594 | $14,348 |
| Depreciation Depletion | - | $10,280 | - | $10,280 |
| Total Functional Expenses | $1,830,418 | $403,988 | $124,350 | $2,358,756 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,471,425 |
| Total Expenses per Form 990 | $2,358,756 |
| Expenses per Audited Statements | $2,358,755 |
| Expenses Not Reported on Form 990 | $112,670 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,671 |
| Fundraising Gross Income | $112,671 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $199,821 | $37,240 | $67,892 | $-30,652 |
| Event 2 | $34,726 | $4,816 | $10,216 | $-5,400 |
| Total Events | $307,604 | $112,671 | $112,671 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $30,413 |
| Deferred Property Lease | $29,627 |
| Zones Server Equipment Lease | $21,200 |
| Sales Tax Payable | $945 |
| Funds Held in Trust | $206 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The life foundation independent audit committee receives drafts of audited financial statements and the single audit from the auditing firm and, after providing clarifying feedback, receives and approves the final drafts. These drafts are distributed to the full board of directors through the internal board website, www.boardnetwork.org, and by email attachment. Upon request, printed copies of the draft form 990 are mailed to board members for review. The board is given at least one week to review the form 990 and present comments or questions to the audit committee. If the audit committee finds merit in any board comments or questions, the auditing firm will be asked to amend the drafts accordingly and the amended drafts will be accepted by the audit committee as the final form 990 for the fiscal year.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, a copy of the organization's conflict of interest policy is presented to each board member along with a conflict of interest disclosure form, which must be completed by each member indicating either that the member perceives no conflict of interest or listing potential conflicts in order to put the organization and other board members on notice.”
Form 990, Part VI, Section B, Line 15
“The executive committee sits as the organization's compensation committee for the purpose of determining fair compensation for the executive director. In so doing, the committee determines the executive director's level and quality of performance during the previous year and conducts a brief survey within the honolulu community to determine the current range of compensation for chief executive positions at organizations that are similar in size and complexity to life foundation. The committee then uses the result of both performance review and salary surveys to fashion an executive director compensation package for the coming year. The executve director, in turn performs the same process relative to the chief financial officer and program department heads.”
Form 990, Part VI, Section C, Line 19
“Form 990 is published to the organization website. Other available governance documents including printed copies of form 990 and conflicts of interest policies can be found at the life foundation business office.”
Filing and Contact Details
Filer
- EIN
- 99-0230542
- Phone
- 8085212437
Signing Officer
- Name
- Dwayne Takeno
- Title
- Treasurer
- Phone
- 8085212437
- Signed
- 2015-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Groesbeck
- Formed
- 1983
- Legal Domicile
- Hi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 30
- Volunteers
- 50
Preparer
- Preparer
- Guy S Nishihira
- Phone
- 8085213962
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
Form 990. Part XII, Line 2C
“The process for reviewing the form 990 has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization does not believe its financial statements include any uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified as reduction in contributions 112,670. Reclass prior year restricted contributions 30,768. Rounding 1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified as reduction in contributions 112,670.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 1.”
Raw XML AppendixShowing 400 of 596 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STOP THE SPREAD OF HIV AND AIDS IN HAWAII; EMPOWER THOSE AFFECTED BY HIV/AIDS TO MAXIMIZE THEIR QUALITY OF LIFE; PROVIDE LEADERSHIP AND ADVOCACY IN RESPONDING TO THE AIDS EPIDEMIC; AND, APPLY THE SKILLS AND LESSONS LEARNED FROM THE AIDS EPIDEMIC TO OTHER RELATED AREAS OF PUBLIC HEALTH OR CONCERN. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9359 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 677 ALA MOANA BLVD STE 226 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117137 |
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| IRS990/CYOtherRevenueAmt | 0 | 40200 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -39955 |
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| IRS990/Desc | 0 | HIV CARE SERVICES FOR MORE THAN 700 HIV POSITIVE PEOPLE (AN AVERAGE CASELOAD OF 88 CLIENTS FOR EACH OF THE EIGHT CASE MANAGERS). SIMPLY PUT, THE PURPOSE OF THE LIFE FOUNDATION HIV CARE SERVICES DEPARTMENT IS TO PREVENT FUTURE AIDS-RELATED DEATHS IN HAWAII. EACH ENROLLED CLIENT IS ASSISTED IN THE FOLLOWING AREAS: PHYSICAL HEALTH (ARE YOU UNDER THE CARE OF AN EXPERIENCED AIDS-TREATING PHYSICIAN?); AIDS MEDICATION (DO YOU HAVE AFFORDABLE ACCESS TO LIFESAVING AIDS MEDICATIONS AND DO YOU KNOW HOW TO TAKE THEM EFFECTIVELY?); FINANCIAL STABILITY (ARE YOU RECEIVING ALL FORMS OF FINANCIAL ASSISTANCE TO WHICH YOU ARE ENTITLED, SUCH AS SOCIAL SECURITY OR VA BENEFITS?); HOUSING (ARE YOU LIVING IN SAFE, DECENT AND AFFORDABLE HOUSING SUFFICIENT TO HELP YOU LIVE AS HEALTHFULLY AS POSSIBLE?); EMOTIONAL HEALTH (ARE YOU ABLE TO COPE WELL WITH YOUR LIFE WITH AIDS?). |
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| IRS990/EmployeeCnt | 0 | 30 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194933 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112671 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1187885 |
| IRS990/GrantAmt | 0 | 140043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140043 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2431472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7701 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8133 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211887 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STOP THE SPREAD OF HIV AND AIDS IN HAWAII; EMPOWER THOSE AFFECTED BY HIV/AIDS TO MAXIMIZE THEIR QUALITY OF LIFE; PROVIDE LEADERSHIP AND ADVOCACY IN RESPONDING TO THE AIDS EPIDEMIC; AND, APPLY THE SKILLS AND LESSONS LEARNED FROM THE AIDS EPIDEMIC TO OTHER RELATED AREAS OF PUBLIC HEALTH OR CONCERN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432 |
| IRS990/NoncashContributionsAmt | 0 | 24372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188839 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 938320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1050270 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 477625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 288813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12239 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GROESBECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30768 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV PREVENTION SERVICES. A CORE FUNCTION OF LIFE FOUNDATION SINCE ITS INCEPTION IN THE EARLY 1980S HAS BEEN TO FIGHT THE SPREAD OF HIV AND AIDS IN THE HAWAIIAN ISLANDS. THIS HAS INVOLVED VARIOUS STRATEGIES OVER THE YEARS BUT HAS ALWAYS REVOLVED AROUND MAKING SURE THAT PEOPLE KNOW THEIR HIV STATUS AND REACHING OUT TO PEOPLE WHO ARE OR MAY BECOME INVOLVED IN BEHAVIORS THAT PUT THEM AT HIGH RISK FOR CONTRACTING HIV. IN THE PAST YEAR, THESE STRATEGIES HAVE INCLUDED HIV RAPID TESTING OF NEARLY 2,500 PEOPLE IN THE OFFICE AS WELL AS REMOTE LOCATIONS THROUGHT OAHU. OF THESE, APPROXIMATELY 1% WERE POSITIVE FOR HIV. IN ADDITION, LIFE FOUNDATION OUTREACH WORKERS HAVE PERFORMED OVER 26,000 HIV PREVENTION INTERACTIONS AMONG INDIVIDUAL AND GROUPS WITH PRIORITY POPULATIONS BEING MEN WHO HAVE SEX WITH MEN, HIGH RISK WOMEN AND TRANSGENDERED PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 838904 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 902015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE FOUNDATION IS SUBCONTRACTED TO PROVIDED CAPACITY BUILDING ASSISTANCE (CBA) TO COMMUNITY-BASED ORGANIZATIONS (CBOS) IN HAWAII AND AFFILIATED TERRITORIES, WHO ARE EITHER FUNDED DIRECTLY OR INDIRECTLY THROUGH THE CDC TO PROVIDE HIV PREVENTION SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42771 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2768287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1574 |
| IRS990/PYOtherExpensesAmt | 0 | 878651 |
| IRS990/PYOtherRevenueAmt | 0 | -166344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683955 |
| IRS990/PYTotalExpensesAmt | 0 | 2671452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2603517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1021411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2277449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2768287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2215181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11170396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11170396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2277449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2768287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2215181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11170396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11306684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112670 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2358755 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42002 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23425 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $626,620
- Liabilities
- $380,723
- Net assets
- $245,897
- Revenue
- $2,318,801
- Expenses
- $2,358,756
- Net income
- -$39,955