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Nonprofiteer
← NA LEI WILI AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by NA LEI WILI AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$532,680
Total expenses
$485,762
Contributions and grants received
$511,767
Grants paid
$0
Program service revenue
$17,541
Investment income
$0
Other revenue
$3,372
Total assets, end of year
$310,013
Total liabilities, end of year
$249,693
Net assets or fund balances, end of year
$60,320
Program services expenses (Part IX)
$402,930
Management and general expenses
$69,718
Fundraising expenses
$13,114
Program service expenses (Part III)
$402,930

Program services were 82.9% 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)

    $374,311

  • 1f · All other contributions, gifts and grants

    $137,456

  • 2a · Program service revenue: EDUCATION SUPPORT SERVICES

    total $17,541 · related or exempt $17,541

  • 11a · Other revenue: REFUNDS

    total $2,703 · excluded $2,703

  • 11b · Other revenue: CREDIT CARD REBATES

    total $575 · excluded $575

  • 11c · Other revenue: OTHER INCOME

    total $94 · excluded $94

  • 11e · Other revenue, total

    $3,372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,569 · program services $39,341 · management and general $13,114 · fundraising $13,114

  • 7 · Other salaries and wages

    total $14,551 · program services $11,595 · management and general $2,956

  • 10 · Payroll taxes

    total $6,575 · program services $5,240 · management and general $1,335

  • 11c · Fees: accounting

    total $2,435 · program services $2,435

  • 11g · Fees: other

    total $256,067 · program services $256,067

  • 12 · Advertising and promotion

    total $1,000 · program services $830 · management and general $170

  • 13 · Office expenses

    total $1,163 · management and general $1,163

  • 14 · Information technology

    total $3,734 · program services $2,427 · management and general $1,307

  • 16 · Occupancy

    total $19,642 · program services $5,696 · management and general $13,946

  • 17 · Travel

    total $10,353 · program services $10,353

  • 19 · Conferences, conventions and meetings

    total $13,591 · program services $13,591

  • 22 · Depreciation, depletion and amortization

    total $1,259 · program services $629 · management and general $630

  • 23 · Insurance

    total $4,824 · management and general $4,824

  • 24a · Other expenses: ADMINISTRATIVE

    total $23,262 · management and general $23,262

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $20,418 · program services $18,376 · management and general $2,042

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $20,346 · program services $16,887 · management and general $3,459

  • 24d · Other expenses: PRIZES

    total $11,325 · program services $11,325

  • 24e · All other expenses

    total $9,648 · program services $8,138 · management and general $1,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,538

  • 2 · Savings and temporary cash investments

    beginning of year $691 · end of year $551

  • 4 · Accounts receivable

    beginning of year $33,370 · end of year $301,655

  • 8 · Inventories for sale or use

    beginning of year $3,009 · end of year $3,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,641 · end of year $2,837

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

    $11,110

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

    $9,149

  • 10c · Land, buildings and equipment, net

    beginning of year $3,221 · end of year $1,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,474 · end of year $208,227

  • 19 · Deferred revenue

    beginning of year $6,597 · end of year $22,302

  • 23 · Secured mortgages and notes payable

    beginning of year $14,997 · end of year $19,164

  • 27 · Net assets without donor restrictions

    beginning of year $13,402 · end of year $60,320

Mission and programs · 2023

Mission

TO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION.

Activities or mission (Part I)

THE MISSION OF NA LEI WILI AHEC IS TO GROW OUR OWN HEALERS AND PROMOTE THE HEALTH AND WELLNESS OF UNDERSERVED COMMUNITIES ON OAHU AND WITHIN KAUAI COUNTY THROUGH PARTNERSHIPS, EDUCATION, AND ADVOCACY.

  • 1)COMMUNITY DEVELOPMENT BLOCK GRANT - KALENA PARK "IMPROVEMENT INITIATIVE" UNDER THE GUIDANCE OF GET FIT KAUAI DIRECTOR,THE PROJECT WAS EXECUTED ON TIME AND WITHIN BUDGET DUE TO HER LEADERSHIP FOR MAINTAINING A CLEAR VISION TO ACHIEVE THE GOAL THROUGH TEAM MOTIVATION AND FOCUS, AS WELL AS DETAILED MANAGEMENT FOR DELIVERY COORDINATION, SAFETY STANDARDS COMPLIANCE, AND THE ABILITY TO APPROPRIATELY ADDRESS THE UNFORESEEN CHALLENGES. THE PROJECT ENTAILED SITE PREPARATION; DISMANTLING, REMOVAL AND DISPOSAL OF THE OLD PLAYGROUND EQUIPMENT; CONSTRUCTION/INSTALLATION OF THE NEW PLAYGROUND EQUIPMENT; REMOVAL OF THE OLD (PERIMETER) FENCE AND REPLACEMENT WITH THE INSTALLATION OF CEMENT BALLS; AND INSTALLATION OF CEMENT WHEEL STOPS IN THE PARKING LOT. THE PREVIOUSLY DILAPIDATED PLAYGROUND WAS TRANSFORMED INTO A LIVELY PLAY AREA WITH VIBRANT NEW EQUIPMENT AND COLORFUL CEMENT BALLS MARKING THE PERIMETER OF THE PARK. THE PROJECT BEGAN ON APRIL 23, 2024 WITH THE CONTRACTORS FROM EXERPLAY AND PACIFIC PLAYSCAPES, INC., AND CONCLUDED WITH THE OPENING DAY CELEBRATION ON MAY 9, 2024, BEGINNING WITH A BLESSING BY CULTURAL PRACTITIONER SEAN CHUN, A MESSAGE BY THE MAYOR AND CHEERS FROM COUNCIL MEMBERS AND OTHER COMMUNITY ATTENDEES. SPECIAL RECOGNITION WAS GIVEN TO THE BOYS AND GIRLS CLUB, WILCOX ELEMENTARY SCHOOL, AND KAUAI CARES. THE SPACE QUICKLY BECAME A CENTER OF ACTIVITY WITH CHILDREN EXPLORING AND ENJOYING THE NEW FEATURES. A POSITIVE RECEPTION CAME FROM FAMILIES WHO GATHERED TO CELEBRATE THE NEW PLAYGROUND. UNDER THE CDBG GUIDELINES, A TOTAL OF 1,980 PERSONS (UNDUPLICATED) WERE ASSISTED WITH THIS FUNDING AWARD.

    Expenses $259,560

  • NA LEI WILI AHEC PROVIDES THE COMMUNITY OF STUDENTS IN GRADES K-20 WITH HEALTH EDUCATION RESOURCES, AWARENESS, EXPOSURE, AND EXPLORATION ACTIVITIES; HEALTH CAREERS RESOURCES AND TRAINING OPPORTUNITIES; AND RURAL ROTATION EXPERIENCES FOR STRENGTHENING THE PIPELINE OF HEALTH PROFESSIONALS ON THE ISLAND. COLLABORATIVE PARTNERSHIPS INCLUDE K-12 SCHOOLS, KAUAI COMMUNITY COLLEGE, SEVERAL NURSE-AIDE TRAINING PROGRAMS, JOHN A BURNS SCHOOL OF MEDICINE (JABSOM), AND PRIVATE-SECTOR VENDORS AND COMMUNITY GROUPS AND ORGANIZATIONS. ANNUAL TEEN HEALTH CAMPS AND PERIODIC WORKSHOPS LED BY JABSOM MEDICAL STUDENTS AND OTHER HEALTH PROFESSIONALS, PROVIDE SKILLS-BUILDING IN CASTING, SUTURING, VITAL SIGN ASSESSMENT, INFECTIOUS DISEASE/HAND-WASHING, PROBLEM-BASED LEARNING, VENIPUNCTURE, AND VIRTUAL REALITY CAREER EXPLORATION (EMT/RN/SURGTECH), MENTAL HEALTH AWARENESS, INJURY PREVENTION IN SPORTS AND PHYSICAL FITNESS, FORENSICS EXPLORATION, MOBILE CLINIC VISIT. HIGH SCHOOL STUDENTS ALSO PARTICIPATED IN THE HOSA STATE AND INTERNATIONAL CONFERENCES AND COMPETITIONS (TOTAL 150 HIGH SCHOOL STUDENTS IN 6 ACTIVITIES - BY 1 AHEC DIRECTOR, PLUS 5 PRE-HEALTH CAREER CORPS TRAINERS PAID WITH OTHER FUNDING; STATE CONFERENCE ATTENDANCE/COMPETITION TRAVEL COSTS FOR 80 HIGH SCHOOL STUDENTS & 2 HOSA ADVISORS & 2 CHAPERONES FOR 12,370; 12 AHEC SCHOLARS COMPLETED CLINICAL ROTATIONS/YEAR-LONG TRAINING IN RURAL AREAS: DPT (7); MD-GY4 (1); MD-GY3 (1); D-APRN (1); MD RESIDENT-1 (PEDS); MD RESIDENT-1 (OPHTH) AND ALL RECEIVED 500 STIPENDS EACH, 6,000); TOTAL COSTS 18,370.

    Expenses $85,506 · Revenue $17,541

  • THE HAWAI'I HEALTH WORKFORCE SUMMIT (HELD 9/9/23) IS A FREE ONE-DAY CONFERENCE OPEN TO ALL HEALTHCARE PROFESSIONALS IN AND ASSOCIATED WITH HAWAI'I. THE 2023 ANNUAL EVENT, HOSTED BY THE HAWAII/PACIFIC BASIN AHEC CENTER, WAS HELD AT THE HILTON HAWAIIAN VILLAGE HOTEL CORAL BALLROOM WITH A TOTAL OF 607 REGISTERED PARTICIPANTS, INCLUDING PHYSICIANS, PHYSICIAN ASSISTANTS, APRNS, COMMUNITY HEALTH WORKERS, MEDICAL DIRECTORS, OFFICE MANAGERS, ALLIED HEALTH PROFESSIONALS, PHYSICIAN RECRUITERS, AS WELL AS OTHER HEALTH PROFESSIONALS, AND THE INDUSTRY SPONSORS AND EXHIBITORS. TRACK-TOPICS INCLUDED GERIATRICS, RURAL HEALTH, BEHAVIORAL HEALTH, AND HEALTHCARE PROVIDER HAPPINESS. CME CREDITS WERE AWARDED BY THE HAWAII MEDICAL BOARD. ATTENDEES GOT CONNECTED TO THOSE IN THE INDUSTRY (SPONSORS, EXHIBITORS, OTHER ATTENDEES), MET THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS DURING THE HIGH SCHOOL AND UNDERGRADUATE POSTER COMPETITIONS, AND STAYED TO ENJOY PRIZE DRAWINGS MADE POSSIBLE BY THE GENEROUS INDUSTRY AND COMMUNITY PARTNERS. OTHER ATTENDEES INCLUDE 33 VOLUNTEERS (STUDENTS IN THE PRE-HEALTH CAREER CORPS); 12 AHEC STAFF - PAID FROM OTHER FUNDING.

    Expenses $57,864

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

Listed in Part VII

  • Vonnell Ramos MSW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zachary Young Dc

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Leila Kuboyama

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Arde Long-Yamashita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlene Ono RN PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances Becker

    EXECUTIVE DI

    Total calculated
    $65,568
    From this org
    $60,000
    From related orgs
    $0
    Other
    $5,568
    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
9 June 2025
IRS schema version
2023v6.0
Source object
202521609349300827

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