Pali Momi Foundation
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $190.8k
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 07/2011
- Data as of
- 06/2021
- EIN
- 38-3840327
Organization Overview
Pali Momi Foundation is located in Honolulu, HI. The organization was established in 2011. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pali Momi Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pali Momi Foundation generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 48.5% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PALI MOMI FOUNDATION IS TO CREATE A HEALTHIER HAWAI'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Horita Board Of Director, Vice Chair | OfficerTrustee | 0.1 | $0 |
Michele Otake Board Of Director, Chair | OfficerTrustee | 0.1 | $0 |
Emily Kuraoka Board Of Dir., Chair (pt Yr) | OfficerTrustee | 0.1 | $0 |
David Okabe Treasurer | Officer | 0.1 | $0 |
Dawn Dunbar President | Officer | 5 | $0 |
Charles R Ching Secretary | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,780,823 |
| Noncash contributions included in lines 1a–1f | $39,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,838,003 |
| Total Program Service Revenue | $0 |
| Investment income | $89,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,927,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $538,716 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $612,742 |
| Advertising and promotion | $44 |
| Office expenses | $7,306 |
| Information technology | $20,166 |
| Royalties | $0 |
| Occupancy | $16,624 |
| Travel | $1,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,450 |
| All other expenses | $9,883 |
| Total functional expenses | $1,336,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,882,405 |
| Pledges and grants receivable | $252,240 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $126,484 |
| Investments—other securities | $190,793 |
| Investments—program-related | $234,660 |
| Intangible assets | $0 |
| Other assets | $36,156 |
| Total assets | $2,722,738 |
| Accounts payable and accrued expenses | $39,362 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,304 |
| Total liabilities | $258,666 |
| Net assets without donor restrictions | -$1,881,550 |
| Net assets with donor restrictions | $4,345,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,722,738 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pali Momi Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Harry Chow & Nee Chang Chock Wong Foundation Honolulu, HI PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $234,660 |
| Ending Balance | $234,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Abc California Health Trust San Diego, CA | $8,208,446 | $18,293,053 |
Montage Health Foundation Monterey, CA | $246,774,163 | $32,937,422 |
John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Gallo Union Health Trust Modesto, CA | $21,480,077 | $14,963,749 |
Redwood Community Health Network Petaluma, CA | $4,126,775 | $12,982,178 |
Kuakini Foundation Honolulu, HI | $15,169,850 | $4,896,720 |
Martin Luther King Jr Community Health Foundation Los Angeles, CA | $43,323,066 | $8,250,886 |
Casa Colina Centers For Rehabilitation Foundation Pomona, CA | $149,956,589 | $5,632,730 |
Redwood Empire Electrical Workers Health & Welfare Trust santa rosa, CA | $13,209,086 | $10,595,955 |
Ipm Health And Welfare Trust Of California Riverside, CA | $17,571,192 | $11,037,709 |
Mills-Peninsula Hospital Foundation Sacramento, CA | $70,950,767 | $11,318,030 |