Skip to content
Nonprofiteer
← NA LEI WILI AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by NA LEI WILI AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$438,198
Total expenses
$513,760
Contributions and grants received
$324,932
Grants paid
$0
Program service revenue
$112,790
Investment income
$1
Other revenue
$475
Total assets, end of year
$71,470
Total liabilities, end of year
$58,068
Net assets or fund balances, end of year
$13,402
Program services expenses (Part IX)
$402,680
Management and general expenses
$110,394
Fundraising expenses
$686
Program service expenses (Part III)
$402,680

Program services were 78.4% 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)

    $203,770

  • 1f · All other contributions, gifts and grants

    $121,162

  • 2a · Program service revenue: EDUCATION SUPPORT SERVICES

    total $112,790 · related or exempt $112,790

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: OTHER INCOME

    total $475 · related or exempt $475

  • 11e · Other revenue, total

    $475

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,242 · program services $47,811 · management and general $14,431

  • 7 · Other salaries and wages

    total $7,720 · program services $6,150 · management and general $1,570

  • 10 · Payroll taxes

    total $6,164 · program services $4,911 · management and general $1,253

  • 11c · Fees: accounting

    total $11,885 · program services $11,885

  • 11g · Fees: other

    total $76,033 · program services $76,033

  • 13 · Office expenses

    total $2,103 · management and general $2,103

  • 14 · Information technology

    total $5,052 · program services $3,284 · management and general $1,768

  • 16 · Occupancy

    total $85,117 · program services $24,684 · management and general $60,433

  • 17 · Travel

    total $8,018 · program services $8,018

  • 19 · Conferences, conventions and meetings

    total $87,413 · program services $87,413

  • 22 · Depreciation, depletion and amortization

    total $1,033 · program services $516 · management and general $517

  • 23 · Insurance

    total $5,511 · management and general $5,511

  • 24a · Other expenses: SUPPLIES

    total $105,814 · program services $95,233 · management and general $10,581

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $22,873 · program services $18,985 · management and general $3,888

  • 24c · Other expenses: PROGRAM SUPPORT

    total $11,634 · program services $10,948 · fundraising $686

  • 24d · Other expenses: ADMINISTRATIVE

    total $8,007 · management and general $8,007

  • 24e · All other expenses

    total $7,141 · program services $6,809 · management and general $332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,923 · end of year $28,538

  • 2 · Savings and temporary cash investments

    beginning of year $15,761 · end of year $691

  • 4 · Accounts receivable

    beginning of year $34,794 · end of year $33,370

  • 8 · Inventories for sale or use

    end of year $3,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,219 · end of year $2,641

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

    $11,110

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

    $7,889

  • 10c · Land, buildings and equipment, net

    beginning of year $4,254 · end of year $3,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,479 · end of year $36,474

  • 19 · Deferred revenue

    beginning of year $10,908 · end of year $6,597

  • 23 · Secured mortgages and notes payable

    beginning of year $23,600 · end of year $14,997

  • 27 · Net assets without donor restrictions

    beginning of year -$63,111 · end of year $13,402

  • 28 · Net assets with donor restrictions

    beginning of year $152,075

Mission and programs · 2022

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.

  • COMMUNITY PROJECTS: IN COLLABORATION WITH VARIOUS COMMUNITY AGENCIES, BUSINESSES, AND ORGANIZATIONS, PROVIDED OVERSIGHT AND FISCAL MANAGEMENT OF THE (1) KAUAI SKATE OHANA FINGERBOARDING DEMONSTRATION WORKSHOPS TO 450 COMMUNITY MEMBERS, AND SKATEBOARDING CLINICS AND CONTEST EVENTS FOR INCREASING PHYSICAL ACTIVITY, MENTAL HEALTH WELLNESS, AND COMPETITIVE SKILLS DEVELOPMENT FOR 42 YOUTH AND YOUNG ADULTS AT VARIOUS LOCATIONS AROUND THE ISLAND; (2) WALK TO SCHOOL DAYS EVENTS THROUGHOUT THE ISLAND FOR INCREASING PHYSICAL ACTIVITY AND SAFETY OF ELEMENTARY SCHOOL CHILDREN WALKING TO SCHOOL WITHIN THEIR OWN COMMUNITY; (3) PLAYSTREETS EVENTS IN VARIOUS COMMUNITIES FOR ENGAGING FAMILIES IN PHYSICAL ACTIVITIES THAT THEY DETERMINE ARE REPRESENTATIVE OF THEIR OWN COMMUNITY POPULATION.

    Expenses $302,010

  • (1) CONVENED A STATE LEADERSHIP CONFERENCE FOR 433 MIDDLE AND HIGH SCHOOLS STUDENTS COMPETING IN VARIOUS HOSA-FUTURE HEALTH PROFESSIONS KNOWLEDGE AND SKILLS TESTING, PRESENTATIONS, AND EDUCATIONAL WORKSHOPS; (2) COORDINATED A TEEN HEALTH CAMP FOR 24 HIGH SCHOOL STUDENTS LED BY 7 MEDICAL STUDENTS UNDER THE DIRECTION OF 1 PHYSICIAN FOR PROVIDING EDUCATION AND SKILLS DEVELOPMENT IN CASTING, SUTURING, VITAL ASSESSMENTS, INFECTIOUS DISEASE, AND CASE-BASED LEARNING; (3) PROVIDED EDUCATIONAL AND EXPERIENTIAL OPPORTUNITIES FOR 15 GRADUATE STUDENTS IN MEDICINE, NURSING, PHYSICAL THERAPY, AND 2 MEDICAL RESIDENTS IN PEDIATRICS AND OPHTHALMOLOGY .

    Expenses $100,670 · Revenue $113,265

As filed on the 2022 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
    1.5

  • 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
    $62,242
    From this org
    $60,000
    From related orgs
    $0
    Other
    $2,242
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431319349300028

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.