Totals
- Total revenue
- $6,103,760
- Total expenses
- $6,613,880
- Contributions and grants received
- $151,705
- Grants paid
- $72,000
- Program service revenue
- $5,913,430
- Investment income
- $9
- Other revenue
- $38,616
- Total assets, end of year
- $4,219,133
- Total liabilities, end of year
- $2,699,763
- Net assets or fund balances, end of year
- $1,519,370
- Program services expenses (Part IX)
- $5,902,950
- Management and general expenses
- $601,370
- Fundraising expenses
- $109,560
- Program service expenses (Part III)
- $5,902,950
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Darrah Kauhane
Executive Director
- Total calculated
- $230,638
- From this org
- $190,638
- From related orgs
- $0
- Other
- $40,000
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $70,638
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,000
- Filer's total
- $230,638
-
Tyrie Jenkins
President, Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Shuman
Secretary, Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Tortora MD
Treasurer, Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Humphrey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Haynes MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Faulkner MD
Vice President, Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maile Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Bachman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Radji Tolentino
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick Branco
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Olk MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Executive Director received a reimbursement for home office expenses of $3,600.
- Schedule J, Part I, Line 3
- Compensation decisions are proposed by executive management and reviewed and approved by the Board of Directors.
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
-
$72,000
Managed a call center and community outreach health workers.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349301660
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