Na Lei Wili Area Health Education Center Inc
- Assets
- $35.2k
- Revenue
- $587.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Lihue, HI
- Founding
- 01/2000
- Data as of
- 06/2021
- EIN
- 99-0337948
Organization Overview
Na Lei Wili Area Health Education Center Inc is located in Lihue, HI. The organization was established in 2000. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na Lei Wili Area Health Education Center Inc 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, Na Lei Wili Area Health Education Center Inc generated $587.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $665.6k during the year ending 06/2021. While expenses have increased by 23.4% 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 NA LEI WILI AHEC IS TO GROW OUR OWN HEALERS AND PROMOTE THE HEALTH AND WELLNESS OF UNDERSERVED COMMUNITIES ON OAHU AND WITHIN KAUAI COUNTY THROUGH PARTNERSHIPS, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROJECTS: IN COLLABORATION WITH VARIOUS COMMUNITY AGENCIES, BUSINESSES AND ORGANIZATIONS, PROVIDED GENERAL OVERSIGHT AND FISCAL MANAGEMENT OF THE KAPAA SKATEPARK RESURFACING PROJECT UTILIZING CONTRACTORS AND VOLUNTEERS; CONTINUED PARTNERSHIPS WITH VARIOUS AGENCIES AND ORGANIZATIONS FOR PROMOTING HEALTH AND WELLNESS EDUCATION AND ACTIVITIES FOR ORAL HEALTH, WORKSITE WELLNESS, SAFE ROUTES TO SCHOOL, NUTRITION, PHYSICAL FITNESS, YOUTH MENTORSHIP, AND OTHER COUNTY PARK IMPROVEMENTS.
ACCOMPLISHMENTS 2020-2021 GROW OUR OWN HEALERS PROGRAMS, K-20: PROVIDED EDUCATION AND HEALTH CAREERS AWARENESS TO 26 MIDDLE SCHOOL STUDENTS IN CORE TOPICS RELATING TO ANATOMY, PHYSIOLOGY, FORENSIC SCIENCE, HAWAIIAN CULTURAL PRACTICES FOR SELF-CARE HEALTH AND WELLNESS, AND MINDFULNESS MEDITATION; PROVIDED DIRECT AND INDIRECT SUPPORT TO ADVANCE HEALTH CAREERS DEVELOPMENT FOR 20 HIGH SCHOOL STUDENTS PARTICIPATING IN THE MEDIAL SPELLING EVENT AT THE VIRTUAL HOSA STATE CONFERENCE; PROVIDED SUPPLEMENTAL DIDACTIC EDUCATION AND CLINICAL TRAINING IN CORE TOPICS TO 9 GRADUATE AND POST-GRADUATE STUDENTS FOR CERTIFICATES AND DEGREES RELATING TO NURSING, BEHAVIORAL HEALTH, COMMUNITY HEALTH WORKER, PHYSICAL THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Becker Executive Di | Officer | 40 | $60,000 |
Zachary Young Dc President | OfficerTrustee | 1.5 | $0 |
Vonnell Ramos Msw Vice Preside | OfficerTrustee | 1.5 | $0 |
Leila Kuboyama Secretary/tr | OfficerTrustee | 1 | $0 |
Arde Long-Yamashita Director | Trustee | 1 | $0 |
Charlene Ono RN PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,157 |
| Total Program Service Revenue | $2,598 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $63,259 |
| Compensation of current officers, directors, key employees. | $11,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,149 |
| Fees for services: Accounting | $9,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $453,236 |
| Advertising and promotion | $9,519 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $595 |
| Insurance | $3,755 |
| All other expenses | $214 |
| Total functional expenses | $665,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,138 |
| 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 | $2,038 |
| Net Land, buildings, and equipment | $4,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,229 |
| Accounts payable and accrued expenses | $6,846 |
| Grants payable | $0 |
| Deferred revenue | $29,952 |
| 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 | $0 |
| Total liabilities | $36,798 |
| Net assets without donor restrictions | -$63,516 |
| Net assets with donor restrictions | $61,947 |
| 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 | $35,229 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Na Lei Wili Area Health Education Center Inc has recieved totaling $117,690.
| Awarding Organization | Amount |
|---|---|
Hawaii Dental Service Foundation Honolulu, HI PURPOSE: TO FUND PROJECT THAT WILL CREATE A VIRTUAL DENTAL HOME SYSTEM ON KAUAI | $112,690 |
Atherton Family Foundation Honolulu, HI PURPOSE: CG FOUNDATION: INCUBATOR@COMMONGROUND | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |