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Nonprofiteer
← POUHANA O NA WAHINE

Form 990 for tax year 2024

Filed by POUHANA O NA WAHINE.

Totals

Total revenue
$1,091,997
Total expenses
$1,010,703
Contributions and grants received
$1,091,267
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$730
Total assets, end of year
$230,238
Total liabilities, end of year
$94,721
Net assets or fund balances, end of year
$135,517
Program services expenses (Part IX)
$959,591
Management and general expenses
$51,112
Fundraising expenses
$0
Program service expenses (Part III)
$959,591

Program services were 94.9% 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)

    $1,038,587

  • 1f · All other contributions, gifts and grants

    $52,680

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $730 · related or exempt $730

  • 11e · Other revenue, total

    $730

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $114,301 · program services $114,301 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $420,153 · program services $420,153 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $112,965 · program services $112,965 · fundraising $0

  • 10 · Payroll taxes

    total $40,105 · program services $40,105 · fundraising $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $50,160 · management and general $50,160 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $28,681 · program services $28,681

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $27,052 · program services $26,504 · management and general $548 · fundraising $0

  • 14 · Information technology

    total $8,931 · program services $8,829 · management and general $102 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $62,176 · program services $62,043 · management and general $133 · fundraising $0

  • 17 · Travel

    total $108,070 · program services $107,901 · management and general $169 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,849 · program services $18,849 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,879 · program services $4,879 · fundraising $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $14,381 · program services $14,381 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,027 · end of year $90,581

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $200,072 · end of year $104,699

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,723 · end of year $13,209

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $49,669 · end of year $21,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,621 · end of year $76,655

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $44,647 · end of year $18,066

  • 27 · Net assets without donor restrictions

    beginning of year $44,223 · end of year $131,080

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $4,437

Mission and programs · 2024

Mission

TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING, PARTNER AT THE COMMUNITY, STATE, AND NATIONAL LEVELS, AND DEVELOP POLICIES AND RESOURCES TO PREVENT, INTERVENE, AND ELIMINATE DOMESTIC VIOLENCE AND HELP SURVIVORS AND THEIR FAMILIES INCREASE THEIR SAFETY.

Activities or mission (Part I)

TO PROVIDE TECHNICAL ASSISTANCE & TRAINING & DEVELOP POLICIES & RESOURCES TO PREVENT, INTERVENE, & ELIMINATE DOMESTIC VIOLENCE.

  • The creation and building of the first Native Hawaiian Resource Center on Domestic Violence (NHRCDV) to educate, train, present and support the community in Hawaii and where Hawaiians are serviced within the US diaspora about domestic violence prevention, intervention and how this impacts the lives of Native Hawaiians.

    Expenses $958,591

  • Training and Technical Assistance, Systems Engagement, Policy Advocacy, Community Engagement, Research and other macro/mezzo level work is provided to the communities to support with turning domestic violence around.

    Expenses $1,000

As filed on the 2024 return.

Listed in Part VII

  • Dolly Tatofi

    MEMBER/director of culture

    Total calculated
    $104,608
    From this org
    $104,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dayna Schultz

    EXECUTIVE DIRECTOR

    Total calculated
    $9,692
    From this org
    $9,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Michele Navarro Ishiki

    President & VP

    Total calculated
    $0
    Hours/week
    0.5
  • Velvet King

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Shari Lynn

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5
  • Leiana Kinnicutt

    member

    Total calculated
    $0
    Hours/week
    0.5
  • Nanifay Paglinawan

    MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349322600

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