Kapiolani Health Foundation
- Assets
- $111.8m
- Revenue
- $12.1m
- Investments
- $55.7m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 10/1986
- Data as of
- 06/2022
- 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 06/2022, Kapiolani Health Foundation generated $12.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kapiolani Health Foundation has awarded 18 individual grants totaling $49,098,467. 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
2022
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 |
|---|---|---|---|
Name Not Listed Board Of Director, Vice Chair | OfficerTrustee | 0.2 | $0 |
Name Not Listed Board Of Director, Chair | OfficerTrustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Name Not Listed Board Of Director (part Year) | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,814,296 |
| Noncash contributions included in lines 1a–1f | $106,467 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,861,796 |
| Total Program Service Revenue | $0 |
| Investment income | $970,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,216,929 |
| Net Income from Fundraising Events | $21,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,070,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,043,411 |
| 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 | $13,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $290,196 |
| Fees for services: Other | $842,331 |
| Advertising and promotion | $6,118 |
| Office expenses | $51,196 |
| Information technology | $23,079 |
| Royalties | $0 |
| Occupancy | $37,614 |
| Travel | $5,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,019 |
| All other expenses | $26,134 |
| Total functional expenses | $5,096,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,877,707 |
| Pledges and grants receivable | $1,105,228 |
| Accounts receivable, net | $1,665,107 |
| 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 | $34,489,495 |
| Investments—other securities | $55,736,397 |
| Investments—program-related | $2,407,496 |
| Intangible assets | $0 |
| Other assets | $470,972 |
| Total assets | $111,752,402 |
| Accounts payable and accrued expenses | $270,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $136,704 |
| 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 | $1,461,105 |
| Total liabilities | $1,868,798 |
| Net assets without donor restrictions | $79,901,598 |
| Net assets with donor restrictions | $29,982,006 |
| 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 | $111,752,402 |
Grants Awarded
Over the last fiscal year, Kapiolani Health Foundation has awarded $6,062,756 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HAWAI'I PACIFIC HEALTH PURPOSE: RESEARCH INSTITUTE SUPPORT | $15,013 |
KAPI'OLANI MEDICAL SPECIALISTS PURPOSE: GENERAL SUPPORT | $196,612 |
KAPI'OLANI MED CENTER FOR WOMEN & CHILDREN PURPOSE: GENERAL SUPPORT | $2,819,753 |
HAWAI'I PACIFIC HEALTH PURPOSE: RESEARCH INSTITUTE SUPPORT | $15,013 |
KAPI'OLANI MEDICAL SPECIALISTS PURPOSE: GENERAL SUPPORT | $196,612 |
KAPI'OLANI MED CENTER FOR WOMEN & CHILDREN PURPOSE: GENERAL SUPPORT | $2,819,753 |