Totals
- Total revenue
- $12,160,541
- Total expenses
- $11,063,965
- Contributions and grants received
- $12,143,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,947
- Other revenue
- $2,100
- Total assets, end of year
- $5,709,270
- Total liabilities, end of year
- $4,211,157
- Net assets or fund balances, end of year
- $1,498,113
- Program services expenses (Part IX)
- $9,969,917
- Management and general expenses
- $1,072,326
- Fundraising expenses
- $21,722
- Program service expenses (Part III)
- $9,969,917
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,142,969
-
1f · All other contributions, gifts and grants
$1,000,525
-
3 · Investment income
total $14,947 · excluded $14,947
-
11a · Other revenue: OTHER REVENUE
total $2,100 · excluded $2,100
-
11e · Other revenue, total
$2,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,000 · program services $10,400 · management and general $187,200 · fundraising $10,400
-
7 · Other salaries and wages
total $2,175,528 · program services $1,815,621 · management and general $354,814 · fundraising $5,093
-
9 · Other employee benefits
total $390,780 · program services $299,377 · management and general $88,863 · fundraising $2,540
-
10 · Payroll taxes
total $221,416 · program services $169,627 · management and general $50,350 · fundraising $1,439
-
11c · Fees: accounting
total $35,183 · management and general $35,183
-
11g · Fees: other
total $5,198,302 · program services $5,191,298 · management and general $7,004
-
13 · Office expenses
total $159,312 · program services $122,049 · management and general $37,263
-
16 · Occupancy
total $142,685 · program services $109,311 · management and general $32,447 · fundraising $927
-
17 · Travel
total $351,941 · program services $351,941
-
19 · Conferences, conventions and meetings
total $285,094 · program services $218,411 · management and general $66,683
-
22 · Depreciation, depletion and amortization
total $51,715 · program services $39,619 · management and general $12,096
-
23 · Insurance
total $22,263 · program services $17,056 · management and general $5,207
-
24a · Other expenses: SYSTEMS AND CENTERS ADM
total $1,681,339 · program services $1,555,320 · management and general $124,844 · fundraising $1,175
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $97,551 · program services $45,931 · management and general $51,620
-
24c · Other expenses: TELEPHONE
total $20,685 · program services $15,847 · management and general $4,704 · fundraising $134
-
24d · Other expenses: STAFF TRAINING
total $12,212 · management and general $12,212
-
24e · All other expenses
total $9,959 · program services $8,109 · management and general $1,836 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $809,909 · end of year $2,243,600
-
2 · Savings and temporary cash investments
end of year $1,014,934
-
3 · Pledges and grants receivable
beginning of year $297,843 · end of year $729,219
-
4 · Accounts receivable
beginning of year $103,892 · end of year $1,458,321
-
9 · Prepaid expenses and deferred charges
beginning of year $33,740 · end of year $88,912
-
10a · Land, buildings and equipment: cost or other basis
$260,993
-
10b · Land, buildings and equipment: accumulated depreciation
$116,349
-
10c · Land, buildings and equipment, net
beginning of year $67,140 · end of year $144,644
-
15 · Other assets
beginning of year $13,432 · end of year $29,640
-
17 · Accounts payable and accrued expenses
beginning of year $684,532 · end of year $3,244,701
-
19 · Deferred revenue
beginning of year $231,012 · end of year $961,070
-
25 · Other liabilities
beginning of year $5,386 · end of year $5,386
-
27 · Net assets without donor restrictions
beginning of year $405,026 · end of year $1,498,113
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
CONVENED SMALL AND LARGE GROUP MEETING TO DEVELOP, IMPLEMENT AND MAINTAIN A NATIVE HAWAIIAN COMPREHENSIVE MASTER PLAN (NATIVE HAWAIIAN HEALTH CARE IMPROVEMENT ACT) THROUGH THE NATIVE HAWAIIAN HEALTH CARE SYSTEMS THAT PROMOTE NATIVE HAWAIIAN HEALTH. SERVED AS A CLEARINGHOUSE FOR DATA, RESEARCH AND FUNDING OPPORTUNITIES THROUGH A VARIETY OF VENUES INCLUDING NUMEROUS PARTNERSHIPS WITHIN COMMUNITIES ACROSS THE STATE OF HAWAII.
Expenses $9,969,917
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KILIPAKI VAUGHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SYLVIA HUSSEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LORETTA HUSSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHESSA HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH KIM MORIKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAIGE ANN KAPIOLANI BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NOELANI HOOPAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BROOKE HOLDERBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CORA SCHNACHKENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR CLAIRE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERI-ANN DANIELS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $245,802
- From this org
- $237,503
- From related orgs
- $0
- Other
- $8,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,503
- Bonus
- $0
- Other
- $0
- Deferred
- $2,299
- Nontaxable benefits
- $6,000
- Filer's total
- $245,802
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, and on a Form 990-PF Part VIII's — 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349314383
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