Pali Momi Foundation

Tax-deductible

Honolulu, HI501(c)(3)Since 2010Health CareEIN 38-3840327

The mission of pali momi foundation is to create a healthier hawai'I.

501(c)(3) charity; gifts are tax-deductible.
45¢ of each $1 spent went to programs.
Run by 10 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $137K a year · 10% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
45%
of spending
Concern: 45% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $117K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$904K
-29% vs prior year
Spent
$1.0M
To programs
45%
Net assets
$944K
By yearFY2020–FY2024
Revenue
$904K
FY2024▼ -29%
Revenue by fiscal year
FY2020$532K
FY2021$2.9M
FY2022$984K
FY2023$930K
FY2024$1.3M
FY2024$904K
Expenses
$1.0M
FY2024▼ -47%
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.2M
FY2023$1.5M
FY2024$2.0M
FY2024$1.0M
Net assets
$944K
FY2024▼ -4%
Net assets by fiscal year
FY2020$619K
FY2021$2.5M
FY2022$2.2M
FY2023$1.7M
FY2024$982K
FY2024$944K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

45 cents of each dollar spent went to programs.

Program services 45% · $471K Management & general 35% · $364K Fundraising 20% · $204K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Board of Director, Vice Chair
$0Pt VII · Sec A
Board of Director, Chair
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
Board of Director
$0Pt VII · Sec A
See Pali Momi Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes a healthier Hawai'i through community health initiatives.

Provided by the organization

This section is blank until Pali Momi Foundation claims this page.

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1 program service account for $471K of program spending, described in the organization's own filed words · FY2024.
01

See schedule o

$471Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 9 grants · $4.5M · 2019–2024
Pali Momi Medical CenterHI · FY2024$373,334
Pali Momi Medical CenterHI · FY2023$1,305,791
Hawaii Community FoundationHI · FY2023$15,774
Pali Momi Medical CenterHI · FY2022$665,274
Retina Consultants of HawaiiFY2022$133,708
Pali Momi Medical CenterHI · FY2021$428,350
Pali Momi Medical CenterHI · FY2020$496,868
Pali Momi Medical CenterHI · FY2019$558,511
Pali Momi Medical CenterHI · FY2019$558,511

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$904K
Ln 12
Gifts and grantsLn 1h$893K
Investment incomeLn 3$10K
Money outPt IX
$1.0M
Ln 25
Programscol B$471K
Managementcol C$364K
Fundraisingcol D$204K
Owns and owesPt X
$944K
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$893K
Government grantsLn 1e$3K
Noncash giftsLn 1g$5K
Investment incomeLn 3$10K
Gains on assetsLn 7−$21
Total revenueLn 12$904K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$680K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$128K
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.1M
Net assetsLn 32$944K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$213K$1.0M
InvestmentsLn 11–13$600K$680K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.2M$2.0M
LiabilitiesLn 26$221K$1.1M
Net assetsLn 32$982K$944K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$374K$374K
Benefits paid to or for membersLn 4$0$0
Legal feesLn 11b$183$183
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$484K$96K$294K$93K
Office expensesLn 13$6K$4K$3K
Information technologyLn 14$15K$15K
OccupancyLn 16$20K$20K
TravelLn 17$10K$10K
Conferences, conventions and meetingsLn 19$805$805
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$101K$43K$58K
All other expensesLn 24e$3K$0$0$3K
Total functional expensesLn 25$1.0M$471K$364K$204K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.3M$2.0M−$687K$982K 990 PDF
FY2023 $930K$1.5M−$525K$1.7M 990 PDF
FY2022 $984K$1.2M−$199K$2.2M 990 PDF
FY2021 $2.9M$1.3M$1.6M$2.5M 990 PDF
FY2020 $532K$1.4M−$864K$619K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $903,741 across 7 lines filed
VIII-1e Government grants$3,000
VIII-1f All other contributions, gifts and grants$890,359
VIII-1g Noncash contributions (included above)$4,737
VIII-1h Total contributions, gifts and grants$893,359
VIII-3 Investment incomeExcluded from tax $10,403$10,403
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$21−$21
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $10,382$903,741
Part IX · Statement of functional expenses $1,038,117 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $374,465$374,465
IX-4 Benefits paid to or for membersPrograms $0$0
IX-11b Legal feesFundraising $183$183
IX-11c Accounting feesManagement $13,304$13,304
IX-11g Other fees for servicesPrograms $96,201 · Management $294,002 · Fundraising $93,417$483,620
IX-13 Office expensesManagement $3,612 · Fundraising $2,825$6,437
IX-14 Information technologyFundraising $15,244$15,244
IX-16 OccupancyFundraising $20,194$20,194
IX-17 TravelFundraising $9,901$9,901
IX-19 Conferences, conventions and meetingsFundraising $805$805
IX-23 InsuranceManagement $9,696$9,696
IX-24 Other expenses (24a–d)Management $43,007 · Fundraising $57,789$100,796
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $3,472$3,472
IX-25 Total functional expensesPrograms $470,666 · Management $363,621 · Fundraising $203,830$1,038,117
Part X · Balance sheet $2,010,273 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $212,547$1,018,735
X-3 Pledges and grants receivableStart of year $312,795$183,619
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $135,677$143,298
X-12 Other securitiesStart of year $229,274$301,720
X-13 Program-related investmentsStart of year $234,660$234,660
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $77,868$128,241
X-16 Total assetsStart of year $1,202,821$2,010,273
X-17 Accounts payable and accrued expensesStart of year $42,730$20,368
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $178,318$1,046,088
X-26 Total liabilitiesStart of year $221,048$1,066,456
X-27 Net assets without donor restrictionsStart of year −$3,932,334−$4,607,144
X-28 Net assets with donor restrictionsStart of year $4,914,107$5,550,961
X-32 Total net assets or fund balancesStart of year $981,773$943,817
X-33 Total liabilities and net assetsStart of year $1,202,821$2,010,273
Part XI · Reconciliation of net assets $943,817 net assets at year end
XI-1 Total revenue$903,741
XI-2 Total expenses$1,038,117
XI-3 Revenue less expenses−$134,376
XI-4 Net assets at start of year$981,773
XI-5 Net unrealized gains (losses) on investments$76,405
XI-9 Other changes in net assets$20,015
XI-10 Net assets at end of year$943,817

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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