Kapiolani Health Foundation
- Assets
- $117.4m
- Revenue
- $9.3m
- Investments
- $61.2m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 99-0246364
Organization Overview
Kapiolani Health Foundation is located in Honolulu, HI. The organization was established in 1986. 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. Kapiolani Health 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, Kapiolani Health Foundation generated $9.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kapiolani Health Foundation has awarded 24 individual grants totaling $55,161,223. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF KAPI'OLANI HEALTH 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 |
|---|---|---|---|
Jeffrey A Arce Board Of Dir., Chair (pt Yr) | OfficerTrustee | 0.2 | $0 |
Paul Marx Board Of Director, Chair | OfficerTrustee | 0.2 | $0 |
Brad Nicolai Board Of Director, Vice Chair | OfficerTrustee | 0.2 | $0 |
David Okabe Treasurer | Officer | 0.2 | $0 |
Dawn Dunbar President | Officer | 10.4 | $0 |
Carrie Ann Tsutsui Assistant Treasurer | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,846,866 |
| Noncash contributions included in lines 1a–1f | $605,605 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,846,866 |
| Total Program Service Revenue | $0 |
| Investment income | $1,242,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $230,962 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,321,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,286,504 |
| 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 | $14,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $269,271 |
| Fees for services: Other | $856,044 |
| Advertising and promotion | $6,821 |
| Office expenses | $56,355 |
| Information technology | $103 |
| Royalties | $0 |
| Occupancy | $37,365 |
| Travel | $2,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,205 |
| Insurance | $13,970 |
| All other expenses | $29,179 |
| Total functional expenses | $4,282,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,274,910 |
| Pledges and grants receivable | $2,489,858 |
| Accounts receivable, net | $1,760,903 |
| 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 | $40,855,090 |
| Investments—other securities | $61,173,516 |
| Investments—program-related | $2,407,496 |
| Intangible assets | $0 |
| Other assets | $465,793 |
| Total assets | $117,427,566 |
| Accounts payable and accrued expenses | $95,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $141,477 |
| 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 | $1,790,310 |
| Total liabilities | $2,026,824 |
| Net assets without donor restrictions | $90,245,271 |
| Net assets with donor restrictions | $25,155,471 |
| 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 | $117,427,566 |
Grants Awarded
Over the last fiscal year, Kapiolani Health Foundation has awarded $12,125,512 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: GENERAL SUPPORT | $2,819,753 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $2,819,753 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $2,819,753 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $2,819,753 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $196,612 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $196,612 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kapiolani Health Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
S S Fook Sing Foundation Honolulu, HI PURPOSE: TO SUPPORT HEALTH IN THE HAWAII COMMUNITY | $10,000 |
Lee And Bev Kunz Foundation Wheat Ridge, CO PURPOSE: UNRESTRICTED CONTRIBUTION TO SUPPORT HEALTH. | $10,000 |
Endowment Analysis
| Beg. Balance | $84,640,785 |
| Earnings | $21,409,490 |
| Admin Expense | $11,821 |
| Net Contributions | $46,615 |
| Grants | $69,431 |
| Ending Balance | $106,015,638 |
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 |