Skip to content
Nonprofiteer
← ALOHA MEDICAL MISSION

Form 990 for tax year 2023

Filed by ALOHA MEDICAL MISSION.

Totals

Total revenue
$882,246
Total expenses
$902,267
Contributions and grants received
$856,547
Grants paid
$32,000
Program service revenue
$0
Investment income
$5,968
Other revenue
$19,731
Total assets, end of year
$1,032,600
Total liabilities, end of year
$173,557
Net assets or fund balances, end of year
$859,043
Program services expenses (Part IX)
$699,475
Management and general expenses
$141,632
Fundraising expenses
$61,160
Program service expenses (Part III)
$699,475

Program services were 77.5% 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)

    $123,860

  • 1f · All other contributions, gifts and grants

    $732,687

  • 1g · Noncash contributions included above

    $7,314

  • 3 · Investment income

    total $5,968 · excluded $5,968

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $19,731 · related or exempt $19,731

  • 11e · Other revenue, total

    $19,731

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $32,000 · program services $32,000

  • 5 · Compensation of officers, directors and key employees

    total $90,938 · program services $46,396 · management and general $21,344 · fundraising $23,198

  • 7 · Other salaries and wages

    total $403,885 · program services $371,625 · management and general $18,203 · fundraising $14,057

  • 9 · Other employee benefits

    total $15,630 · program services $14,847 · management and general $419 · fundraising $364

  • 10 · Payroll taxes

    total $48,542 · program services $40,960 · management and general $3,934 · fundraising $3,648

  • 11c · Fees: accounting

    total $46,732 · management and general $46,732

  • 11f · Fees: investment management

    total $15 · management and general $15

  • 11g · Fees: other

    total $9,825 · program services $7,085 · management and general $606 · fundraising $2,134

  • 12 · Advertising and promotion

    total $1,965 · program services $456 · management and general $100 · fundraising $1,409

  • 13 · Office expenses

    total $39,590 · program services $38,888 · management and general $431 · fundraising $271

  • 16 · Occupancy

    total $62,383 · program services $56,380 · management and general $3,057 · fundraising $2,946

  • 19 · Conferences, conventions and meetings

    total $9,980 · program services $5,738 · management and general $370 · fundraising $3,872

  • 22 · Depreciation, depletion and amortization

    total $44,930 · management and general $44,930

  • 23 · Insurance

    total $8,724 · program services $4,186 · management and general $556 · fundraising $3,982

  • 24a · Other expenses: OVERSEAS MISSION

    total $74,694 · program services $74,694

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $5,750 · program services $5,750

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,535 · management and general $585 · fundraising $4,950

  • 24d · Other expenses: TAXES & FEES

    total $1,149 · program services $470 · management and general $350 · fundraising $329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,281 · end of year $277,441

  • 2 · Savings and temporary cash investments

    beginning of year $359,452

  • 3 · Pledges and grants receivable

    beginning of year $20,500 · end of year $56,511

  • 4 · Accounts receivable

    end of year $15,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,754 · end of year $15,524

  • 10a · Land, buildings and equipment: cost or other basis

    $470,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $235,481

  • 10c · Land, buildings and equipment, net

    beginning of year $279,353 · end of year $235,449

  • 11 · Investments: publicly traded securities

    beginning of year $109,269 · end of year $264,825

  • 15 · Other assets

    beginning of year $186,451 · end of year $167,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,879 · end of year $76,126

  • 25 · Other liabilities

    beginning of year $115,652 · end of year $97,431

  • 27 · Net assets without donor restrictions

    beginning of year $649,090 · end of year $610,272

  • 28 · Net assets with donor restrictions

    beginning of year $222,439 · end of year $248,771

Mission and programs · 2023

Mission

THE ORGANIZATION'S PURPOSE IS TO DELIVER FREE MEDICAL CARE TO THE UNDERSERVED, INDIGENT PEOPLES IN ASIA AND THE PACIFIC ISLANDS THROUGH MEDICAL AND SURGICAL MISSIONS. IN HAWAII, THE ORGANIZATION OPERATES THE ONLY FREE DENTAL CLINIC IN THE STATE, CARING FOR MANY POOR INDIVIDUALS.

Activities or mission (Part I)

THE ORGANIZATION'S PURPOSE IS TO DELIVER FREE MEDICAL CARE TO THE UNDERSERVED, INDIGENT PEOPLES IN ASIA AND THE PACIFIC ISLANDS THROUGH MEDICAL AND SURGICAL MISSIONS. IN HAWAII, THE ORGANIZATION OPERATES THE ONLY NO-COST DENTAL CLINIC IN THE STATE, CARING FOR MANY POOR INDIVIDUALS.

  • OVERSEAS MISSIONS: RENDER FREE MEDICAL AND SURGICAL SERVICES TO POOR AND NEEDY PEOPLE IN UNDERDEVELOPED COUNTRIES IN ASIA/PACIFIC WITH VOLUNTEER DOCTORS AND NURSES.

    Expenses $205,903 · Grants $32,000

  • HONOLULU DENTAL CLINIC: PROVIDE FREE DENTAL SERVICES TO UNEMPLOYED INDIVIDUALS AND IMMIGRANTS WITH NO MEDICAL INSURANCE COVERAGE. PAID DENTISTS AND MEDICAL ASSISTANTS STAFFED THE CLINIC. VOLUNTEER DOCTORS, DENTISTS AND HEALTHCARE PROFESSIONALS ALSO TREATED PATIENTS.FIRST SMILE: OUTREACH TO PRESCHOOLS AND ELEMENTARY SCHOOLS TEACHING CHILDREN THE IMPORTANCE OF A HEALTHY SMILE.WELCOME SMILE: PROVIDE FREE DENTURE TREATMENTS TO ABUSED OR INCARCERATED WOMEN, PROVIDING THEM CONFIDENCE TO GET BACK ON THEIR FEET.

    Expenses $493,572 · Revenue $19,731

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Sueda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Christopher Letoto

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Bradley Wong

    SENIOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Chris Klem

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Malcolm Inamine

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jocelyn Collado

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Bryan Wong

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Bryson Chang

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ryan Kamo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Alexandria Tyau

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Michael Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Arthur Fine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elaine Fujiwara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Grininger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Haid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kerry Ishihara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Garan Ito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carey Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Menor Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Celamarie Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Craig Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Glenn Wakai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Atmospera-Walch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hal Wilkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Lazzerini

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rae Mei Ling Isaacs

    EXECUTIVE DIRECTOR

    Total calculated
    $90,938
    From this org
    $90,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202443049349302734

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.