Form 990 for tax year 2022
Filed by HAWAII DENTAL SERVICE FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $4,651,230
- Total expenses
- $1,887,575
- Contributions and grants received
- $1,800,000
- Grants paid
- $1,320,991
- Program services expenses (Part IX)
- $1,718,343
- Management and general expenses
- $169,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,718,343
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MASON A SAVAGE DDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLES R SUGIYAMA DDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KERIANN ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID K TODANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALLISON P TRAN DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMI ENO ORIKASA DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAIMANA GOO-RAHTZ DMD
DIRECTOR (EFFECTIVE 7/1/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHERELEE SANEISHI-KIM
SECRETARY
- Total calculated
- $221,339
- From this org
- $0
- From related orgs
- $143,440
- Other
- $77,899
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $0 + $121,150 related
- Bonus
- $0 + $22,290 related
- Other
- $0
- Deferred
- $0 + $64,637 related
- Nontaxable benefits
- $0 + $13,262 related
- Filer's total
- $0 + $221,339 related
-
CHERYL TAKITANI-SMITH
TREASURER (UNTIL 1/15/22)
- Total calculated
- $253,122
- From this org
- $0
- From related orgs
- $150,899
- Other
- $102,223
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $51,335 related
- Bonus
- $0 + $99,564 related
- Other
- $0
- Deferred
- $0 + $100,937 related
- Nontaxable benefits
- $0 + $1,286 related
- Filer's total
- $0 + $253,122 related
-
DIANE SL PALOMA PHD
VICE PRESIDENT
- Total calculated
- $376,902
- From this org
- $0
- From related orgs
- $334,323
- Other
- $42,579
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $330,000 related
- Bonus
- $0
- Other
- $0 + $4,323 related
- Deferred
- $0 + $24,348 related
- Nontaxable benefits
- $0 + $18,231 related
- Filer's total
- $0 + $376,902 related
-
CARA NUMASAKI
INTERIM TREASURER (1/15/22-6/22/22)
- Total calculated
- $217,379
- From this org
- $0
- From related orgs
- $169,092
- Other
- $48,287
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $135,875 related
- Bonus
- $0 + $33,217 related
- Other
- $0
- Deferred
- $0 + $34,894 related
- Nontaxable benefits
- $0 + $13,393 related
- Filer's total
- $0 + $217,379 related
-
QUIN OGAWA
TREASURER (EFFECTIVE 6/22/22)
- Total calculated
- $136,801
- From this org
- $0
- From related orgs
- $132,959
- Other
- $3,842
- Hours/week
- 1 + 41 related
-
MARK YAMAKAWA
VICE PRESIDENT (UNTIL 11/22/21)
- Total calculated
- $541,755
- From this org
- $0
- From related orgs
- $536,260
- Other
- $5,495
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $283,260 related
- Bonus
- $0 + $253,000 related
- Other
- $0
- Deferred
- $0 + $4,561 related
- Nontaxable benefits
- $0 + $934 related
- Filer's total
- $0 + $541,755 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FOUNDATION DOES NOT PAY COMPENSATION TO ITS DIRECTORS OR OFFICERS. COMPENSATION FOR OFFICERS REPORTED IS FOR A RELATED ORGANIZATION, HAWAII DENTAL SERVICE (HDS). HDS CEO AND OFFICER COMPENSATION IS DETERMINED BASED ON ADVICE FROM AN INDEPENDENT COMPENSATION CONSULTANT WHICH IS PRESENTED TO AND APPROVED BY HDS BOARD OF DIRECTORS COMPENSATION COMMITTEE AND DOCUMENTED IN THE MINUTES. PERIODICALLY AN INDEPENDENT CONSULTANT IS HIRED TO REVIEW THE COMPENSATION FOR MANAGEMENT AND STAFF POSITIONS. COMPENSATION FOR THESE POSITIONS ARE APPROVED ANNUALLY BY THE PRESIDENT/CEO AND EXECUTIVES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
FUNDING TO SUPPORT NEW DENTAL EXPANSION CLINICS.
-
FUNDING TO THE UNIVERSITY OF HAWAII FOR THE HAWAII INNOVATIVE LOAN REPAYMENT PROGRAM FOR DENTISTS AND DENTAL HYGIENISTS WHICH IS ADMINISTERED BY AHEC.
-
AMERICAN HEART ASSOCIATION INC
$164,920
FUNDING TO ADDRESS HYPERTENSION, PROVIDE RESOURCES AND REFERRALS TO PATIENTS WHO NEED FURTHER ASSISTANCE, AND MEET PEOPLE WHERE THEY ARE.
-
$149,988
FUNDING TO PROVIDE ENHANCED ACCESS TO DENTAL CARE, EDUCATION, AND SPECIALTY ORAL CARE TO THE UNDERSERVED RESIDENTS ON THE ISLAND OF MOLOKAI.
-
FUNDING FOR HAWAII KEIKI - HDS DENTAL SEALANT PROGRAM
-
$20,786
FUNDING TO LEVERAGE TWO-WAY PREVENTIVE TEXT MESSAGING PLATFORM TO PROMOTE EARLY ORAL HEALTH AND COORDINATE CARE FOR FAMILIES IN NEED OF TREATMENT. TARGET PREGNANT WOMEN AND INFANTS/TODDLERS AND THEIR FAMILIES.
-
FUNDING TO ASSIST OLDER ADULTS, PEOPLE LIVING WITH DISABILITIES AND THOSE WHO ARE MEDICALLY FRAGILE BY LINKING THEM WITH VOLUNTEER DENTISTS WILLING TO PROVIDE DESPERATELY-NEEDED DENTAL TREATMENT FOR FREE
-
HAWAII CHILDREN'S ACTION NETWORK
$15,000
FUNDING FOR OUTREACH AND EDUCATION TO INCREASE DENTAL VISITS DURING COVID-19
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · DENTAL PLAN PROVIDER · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400659349300245
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