Totals
- Total revenue
- $3,913,025
- Total expenses
- $3,348,609
- Contributions and grants received
- $2,410,611
- Grants paid
- $101,299
- Program service revenue
- $1,122,667
- Investment income
- $202,790
- Other revenue
- $176,957
- Total assets, end of year
- $5,876,297
- Total liabilities, end of year
- $279,564
- Net assets or fund balances, end of year
- $5,596,733
- Program services expenses (Part IX)
- $2,235,814
- Management and general expenses
- $900,620
- Fundraising expenses
- $212,175
- Program service expenses (Part III)
- $2,235,814
Program services were 66.8% 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
$4,643
-
1e · Government grants (contributions)
$877,880
-
1f · All other contributions, gifts and grants
$1,528,088
-
1g · Noncash contributions included above
$16,395
-
2a · Program service revenue: USE OF FACILITIES
total $1,032,906 · related or exempt $1,032,906
-
2b · Program service revenue: CONTRACT SERVICE FEES
total $89,761 · related or exempt $89,761
-
3 · Investment income
total $84,588 · excluded $84,588
-
6a · Gross rents
real property $87,271
-
6b · Less rental expenses
real property $87,271
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $835,694
-
7b · Less cost or other basis and sales expenses
securities $717,492
-
7c · Gain or loss
securities $118,202
-
7d · Net gain or loss
total $118,202 · excluded $118,202
-
11a · Other revenue: U/I RESERVE WRITE OFF
total $174,495 · related or exempt $174,495
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,462 · related or exempt $2,462
-
11e · Other revenue, total
$176,957
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $101,299 · program services $101,299
-
5 · Compensation of officers, directors and key employees
total $376,690 · program services $265,219 · management and general $86,971 · fundraising $24,500
-
7 · Other salaries and wages
total $1,102,278 · program services $762,520 · management and general $264,478 · fundraising $75,280
-
8 · Pension plan contributions
total $15,329 · program services $10,736 · management and general $3,812 · fundraising $781
-
9 · Other employee benefits
total $204,191 · program services $157,181 · management and general $37,508 · fundraising $9,502
-
10 · Payroll taxes
total $104,784 · program services $73,987 · management and general $23,576 · fundraising $7,221
-
11c · Fees: accounting
total $28,087 · management and general $28,087
-
11f · Fees: investment management
total $17,114 · management and general $17,114
-
11g · Fees: other
total $723,344 · program services $301,652 · management and general $351,174 · fundraising $70,518
-
13 · Office expenses
total $169,843 · program services $131,075 · management and general $21,834 · fundraising $16,934
-
16 · Occupancy
total $194,560 · program services $173,860 · management and general $18,395 · fundraising $2,305
-
17 · Travel
total $25,745 · program services $22,849 · management and general $2,642 · fundraising $254
-
22 · Depreciation, depletion and amortization
total $119,623 · program services $107,084 · management and general $12,539
-
23 · Insurance
total $59,872 · program services $48,493 · management and general $10,568 · fundraising $811
-
24a · Other expenses: MAINTENANCE
total $51,588 · program services $38,417 · management and general $9,102 · fundraising $4,069
-
24b · Other expenses: AWARDS
total $19,382 · program services $8,057 · management and general $11,325
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $18,830 · program services $18,446 · management and general $384
-
24d · Other expenses: GENERAL EXCISE TAX
total $14,531 · program services $14,117 · management and general $414
-
24e · All other expenses
total $1,519 · program services $822 · management and general $697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,738,477 · end of year $1,220,925
-
2 · Savings and temporary cash investments
beginning of year $520,896 · end of year $628,731
-
3 · Pledges and grants receivable
end of year $89,164
-
4 · Accounts receivable
end of year $136,400
-
9 · Prepaid expenses and deferred charges
beginning of year $27,020 · end of year $42,376
-
10a · Land, buildings and equipment: cost or other basis
$6,797,389
-
10b · Land, buildings and equipment: accumulated depreciation
$6,081,544
-
10c · Land, buildings and equipment, net
beginning of year $626,338 · end of year $715,845
-
11 · Investments: publicly traded securities
beginning of year $2,726,725 · end of year $3,042,856
-
17 · Accounts payable and accrued expenses
beginning of year $425,584 · end of year $236,256
-
19 · Deferred revenue
beginning of year $380,993 · end of year $43,308
-
27 · Net assets without donor restrictions
beginning of year $1,586,949 · end of year $2,660,194
-
28 · Net assets with donor restrictions
beginning of year $3,245,930 · end of year $2,936,539
Mission and programs · 2024
Mission
ESTABLISHED IN 1896, PALAMA SETTLEMENT IS A NON PROFIT, COMMUNITY-BASED SOCIAL SERVICE AGENCY SERVING THE KALIHI AND PALAMA NEIGHBORHOODS BY OFFERING A WIDE RANGE OF EDUCATIONAL, RECREATIONAL, ATHLETIC, CULTURAL, SOCIAL, HEALTH, AND COMMUNITY BUILDING PROGRAMS. OUR MISSION IS TO PARTNER WITH THOSE WHO HAVE THE GREATEST NEEDS IN OUR COMMUNITY, EMPOWERING THEM TO ENHANCE THEIR WELL-BEING THROUGH EDUCATION, HEALTH AND RECREATION.
Activities or mission (Part I)
PALAMA SETTLEMENT WAS ESTABLISHED IN 1896 AND INCORPORATED IN 1910 TO PARTNER WITH THOSE WHO HAVE THE GREATEST NEED IN OUR COMMUNITY, EMPOWERING THEM TO ENHANCE THEIR WELL-BEING THROUGH EDUCATION, HEALTH AND RECREATION.
-
RECREATION - SEE SCHEDULE O
Expenses $1,148,880 · Revenue $312,838
-
COMMUNITY SERVICE CENTER - SEE SCHEDULE O
Expenses $261,364 · Revenue $327,137
-
EDUCATIONAL SERVICE - SEE SCHEDULE O
Expenses $559,286 · Grants $101,299 · Revenue $476,824
-
IN CONTINUATION OF THE ABOVE SERVICES, WE ALSO PROVIDE A PAKOLEA YOUTH SPORTS PROGRAM, KITCHEN SERVICES, AND OUR SCHOLARSHIP PROGRAM UNDER OUR EDUCATION DEPARTMENT. PALAMA SETTLEMENT ALSO OFFERS A COMPLETE AQUATIC PROGRAM TO THE COMMUNITY. BESIDES ADULT LAP SWIMS AND RECREATIONAL SWIMMING, WE OFFER A VARIETY OF PROGRAMS, LIKE SENIOR AQUAROBIC CLASSES, SWIM LESSONS FOR AGES 6 MONTHS TO ADULT, A MASTER SWIM TEAM AND SCUBA LESSONS ACTIVITIES ARE AVAILABLE. PALAMA PAKOLEA YOUTH SPORTS WERE ONLY ABLE TO PROVIDE FLAG FOOTBALL, BASKETBALL, AND VOLLEYBALL TO THE YOUTH OF THE KALIHI-PALAMA AREA. DURING THE SUMMER, PALAMA SETTLEMENT PROVIDED DAILY HOT LUNCHES TO ITS SUMMER ENRICHMENT PROGRAM AND TO OTHER YOUTH PROGRAM PARTICIPANTS.IN 2023 PALAMA SETTLEMENT TOGETHER WITH HILOPAA FAMILY TO FAMILY, INC. LAUNCHED "CAREER CAMP". THE PRIMARY GOAL OF THIS PROJECT WAS TO ASSIST IN IMPLEMENTING PRIORITIES SUCH AS EMPLOYMENT AND CAREER READINESS, COLLEGE PREPARATION FOR YOUTH AND YOUTH ADULTS. THIS SIX-WEEK PROGRAM HOSTED 18 PARTICIPANTS.PALAMA SETTLEMENT WAS ABLE TO PROVIDE LUNCHES AND SNACKS AT NO COST TO ITS PARTICIPANTS DUE TO ITS LOCATION IN AN AREA WITH SIGNIFICANT CONCENTRATIONS OF LOW-INCOME CHILDREN. PALAMA SETTLEMENT CONTINUED OUR PALAMA SCHOLARSHIPS PROGRAM. THIS FUNDING ACCOUNT IS COMPRISED OF BEQUEATHS, DONATIONS, AND GRANTS THAT ALLOW PALAMA SETTLEMENT TO HELP STUDENTS PURSUE THEIR POST-HIGH DREAMS THROUGH FINANCIAL SUPPORT.
Expenses $266,284 · Revenue $182,825
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Glenn MedeirosDR GLENN MEDEIROS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Antonet BarutANTONET BARUT
BOARD FIRST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jared KashiwabaraJARED KASHIWABARA
BOARD SECOND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim GillaspieTIM GILLASPIE
BOARD THIRD VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stevie-Lyn TakataSTEVIE-LYN TAKATA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kaleokalani KurodaKALEOKALANI KURODA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Israel AvillaISRAEL AVILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Silvan ChungSILVAN CHUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William ElliotWILLIAM ELLIOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lowell GilliaLOWELL GILLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James HarrowJAMES HARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chad KoyanagiDR CHAD KOYANAGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harris NakamotoHARRIS NAKAMOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie StephensKATIE STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neil TagawaNEIL TAGAWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur TolentinoARTHUR TOLENTINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David TsudaDAVID TSUDA
FORMER BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LamDANIEL LAM
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SunaharaWAYNE SUNAHARA
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy LeongRANDY LEONG
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cedric YamanakaCEDRIC YAMANAKA
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam AionaSAM AIONA
EXECUTIVE DIRECTOR
- Total calculated
- $176,956
- From this org
- $161,817
- From related orgs
- $0
- Other
- $15,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,817
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,139
- Filer's total
- $176,956
-
Gwen HonjoGWEN HONJO
DEPUTY DIRECTOR AND FINANCE ADMIN
- Total calculated
- $112,491
- From this org
- $99,854
- From related orgs
- $0
- Other
- $12,637
- Hours/week
- 40
-
Lecely AnchetaLECELY ANCHETA
HR AND BUSINESS OFFICE MANAGER
- Total calculated
- $87,244
- From this org
- $77,360
- From related orgs
- $0
- Other
- $9,884
- 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. 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
None.
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349308285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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