Form 990 for tax year 2025
Filed by NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII.
Totals
- Total revenue
- $7,436,707
- Total expenses
- $785,715
- Contributions and grants received
- $7,096,715
- Grants paid
- $100,000
- Program service revenue
- $43,856
- Investment income
- $336,406
- Other revenue
- -$40,270
- Total assets, end of year
- $13,048,833
- Total liabilities, end of year
- $49,213
- Net assets or fund balances, end of year
- $12,999,620
- Program services expenses (Part IX)
- $621,569
- Management and general expenses
- $124,445
- Fundraising expenses
- $39,701
- Program service expenses (Part III)
- $621,569
Program services were 79.1% 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.
-
1a · Federated campaigns
$976
-
1c · Fundraising events
$103,886
-
1f · All other contributions, gifts and grants
$6,991,853
-
2a · Program service revenue: CIT TRAINING
total $43,756 · related or exempt $43,756
-
2b · Program service revenue: SPEAKING INCOME
total $100 · related or exempt $100
-
3 · Investment income
total $336,406 · excluded $336,406
-
8a · Fundraising events: gross income
$1,349
-
8a · Fundraising events: contributions included on line 1c
$103,886
-
8b · Fundraising events: direct expenses
$41,619
-
8c · Net income from fundraising events
total -$40,270 · excluded -$40,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $112,403 · program services $89,361 · management and general $14,050 · fundraising $8,992
-
7 · Other salaries and wages
total $245,683 · program services $195,317 · management and general $30,711 · fundraising $19,655
-
8 · Pension plan contributions
total $5,141 · program services $4,087 · management and general $643 · fundraising $411
-
9 · Other employee benefits
total $26,705 · program services $21,231 · management and general $3,338 · fundraising $2,136
-
10 · Payroll taxes
total $29,858 · program services $23,737 · management and general $3,732 · fundraising $2,389
-
11b · Fees: legal
total $21,030 · management and general $21,030
-
11c · Fees: accounting
total $9,666 · management and general $9,666
-
11g · Fees: other
total $5,597 · program services $4,449 · management and general $700 · fundraising $448
-
13 · Office expenses
total $20,655 · program services $16,421 · management and general $2,582 · fundraising $1,652
-
14 · Information technology
total $6,415 · program services $5,100 · management and general $802 · fundraising $513
-
16 · Occupancy
total $21,765 · program services $17,303 · management and general $2,721 · fundraising $1,741
-
17 · Travel
total $15,538 · program services $15,163 · management and general $375
-
19 · Conferences, conventions and meetings
total $82,449 · program services $50,057 · management and general $31,981 · fundraising $411
-
22 · Depreciation, depletion and amortization
total $2,267 · program services $1,803 · management and general $283 · fundraising $181
-
23 · Insurance
total $13,111 · program services $10,423 · management and general $1,639 · fundraising $1,049
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $65,645 · program services $65,645
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $80 · program services $64 · management and general $10 · fundraising $6
-
24e · All other expenses
total $1,707 · program services $1,408 · management and general $182 · fundraising $117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,867 · end of year $90,100
-
9 · Prepaid expenses and deferred charges
beginning of year $768 · end of year $768
-
10a · Land, buildings and equipment: cost or other basis
$30,948
-
10b · Land, buildings and equipment: accumulated depreciation
$29,572
-
10c · Land, buildings and equipment, net
beginning of year $3,321 · end of year $1,376
-
11 · Investments: publicly traded securities
beginning of year $5,379,911 · end of year $12,915,145
-
15 · Other assets
beginning of year $59,420 · end of year $41,444
-
17 · Accounts payable and accrued expenses
beginning of year $16,319 · end of year $9,159
-
25 · Other liabilities
beginning of year $58,030 · end of year $40,054
-
27 · Net assets without donor restrictions
beginning of year $5,488,565 · end of year $12,971,758
-
28 · Net assets with donor restrictions
beginning of year $48,373 · end of year $27,862
Mission and programs · 2025
Mission
WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVDUALS, FAMILIES, AND OTHERS AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, AND ADVOCACY.
Activities or mission (Part I)
SUPPORT, ADVOCACY, AND EDUCATION FOR MENTALLY ILL.
-
EDUCATION COURSES ON MENTAL HEALTH TO FAMILIES AND PEERS IN RECOVERY, MONTHLY FAMILY SUPPORT GROUPS, MONTHLY PEER SUPPORT GROUPS, NEWSLETTERS, PRESENTATIONS, CONFERENCE & WORKSHOPS, ADVOCACY TO IMPROVE MENTAL HEALTH SERVICES, HELPLINE, MENTAL HEALTH AWARENESS WALK, CRISIS INTERVENTION TEAM (CIT) TRAINING TO LAW ENFORCEMENT ON MENTAL HEALTH AND DE-ESCALATION SKILLS, ENDING THE SILENCE AND NAMI ON CAMPUS YOUTH PROGRAMS. PROVIDED SERVICES TO OVER 7059 PEOPLE.
Expenses $621,569 · Grants $100,000 · Revenue $43,856
As filed on the 2025 return.
Listed in Part VII
-
Kathy HammesKATHY HAMMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Shuk Wai ChanSHUK WAI CHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike DurantMIKE DURANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amy Morton-SogiAMY MORTON-SOGI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michael BroderickMICHAEL BRODERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandi BurgonSANDI BURGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber DrakeAMBER DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randolf HackRANDOLF HACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi Ka'ApuKRISTI KA'APU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven KatzSTEVEN KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ana KiaANA KIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley KuoBRADLEY KUO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karin MedigovichKARIN MEDIGOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denis Mee-LeeDENIS MEE-LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie OkinagaLAURIE OKINAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael WilliamsMICHAEL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea WongCHELSEA WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kumi MacDonaldKUMI MACDONALD
EXECUTIVE DIRECTOR
- Total calculated
- $112,403
- From this org
- $96,300
- From related orgs
- $0
- Other
- $16,103
- 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
-
$100,000
ENDOWMENT FUND.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602489349300705
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.