Pali Momi Foundation FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $500 a year.

How does your 990 look to donors? Take the 10-Question Audit

The mission of Pali Momi Foundation is to create a healthier hawai'I.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $137K a year · 11% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
10 mo
of spending, in cash
Looks good: 10.2 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
$295K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$930K
-5% vs prior year
Spent
$1.5M
To programs
65%
Net assets
$1.7M
By yearFY2020–FY2025
Revenue
$930K
FY2023▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$532K
FY2021$2.9M
FY2022$984K
FY2023$930K
FY2024$1.3M
FY2025$904K
Expenses
$1.5M
FY2023▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$1.2M
FY2023$1.5M
FY2024$2.0M
FY2025$1.0M
Net assets
$1.7M
FY2023▼ -21%
Tap a bar for its year
Net assets by fiscal year
FY2020$619K
FY2021$2.5M
FY2022$2.2M
FY2023$1.7M
FY2024$982K
FY2025$944K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2011.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $953K Management & general 22% · $327K Fundraising 12% · $175K

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

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
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 →

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.

Questions for Pali Momi Foundation

Tap to ask. Pali Momi Foundation sees how many people are interested.

Your first name shows with your question. Pali Momi Foundation answers here, for everyone.

1 program · $953K · in their own filed words · FY2022
01

See schedule o

$953Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$930K
Ln 12
Gifts and grantsLn 1h$918K
Investment incomeLn 3$12K
Money outPt IX
$1.5M
Ln 25
Programscol B$953K
Managementcol C$327K
Fundraisingcol D$175K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.0M
LiabilitiesLn 26$295K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$918K
Government grantsLn 1e$177K
Noncash giftsLn 1g$3K
Investment incomeLn 3$12K
Gains on assetsLn 7$1
Total revenueLn 12$930K
Assets in detailPt X, end of year
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
Pledges and grants receivableLn 3$163K
InvestmentsLn 11–13$539K
Other assetsLn 15$93K
Total assetsLn 16$2.0M
LiabilitiesLn 26$295K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$235K$207K$235K$235K$235K
Given inLn 1b$185K
SpentLn 1d–1f$820$1K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.7M$1.2M
InvestmentsLn 11–13$496K$539K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$2.4M$2.0M
LiabilitiesLn 26$206K$295K
Net assetsLn 32$2.2M$1.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$803K$803K
Benefits paid to or for membersLn 4$0$0
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$425K$149K$196K$79K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$7K$5K$3K
Information technologyLn 14$11K$11K
OccupancyLn 16$19K$19K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$63$63
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$155K$105K$50K
All other expensesLn 24e$2K$0$0$2K
Total functional expensesLn 25$1.5M$953K$327K$175K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $904K$1.0M−$134K$944K 990 PDF
FY2024Filed with the IRS May 15, 2025 $1.3M$2.0M−$687K$982K 990 PDF
FY2023 ViewingFiled with the IRS May 15, 2024 $930K$1.5M−$525K$1.7M 990 PDF
FY2022Filed with the IRS May 15, 2023 $984K$1.2M−$199K$2.2M 990 PDF
FY2021Filed with the IRS May 12, 2022 $2.9M$1.3M$1.6M$2.5M 990 PDF
FY2020Filed with the IRS May 10, 2022 $532K$1.4M−$864K$619K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $929,785 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $977,335$917,848
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $6,288$11,937
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $983,623$929,785
I-13 Grants and similar amounts paidPrior year $439,207$803,183
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $743,818$651,798
I-18 Total expensesPrior year $1,183,025$1,454,981
I-19 Revenue less expensesPrior year −$199,402−$525,196
Part VI · Governance 9 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $929,785 across 7 lines filed
VIII-1e Government grants$176,735
VIII-1f All other contributions, gifts and grants$741,113
VIII-1g Noncash contributions (included above)$2,876
VIII-1h Total contributions, gifts and grants$917,848
VIII-3 Investment incomeExcluded from tax $11,936$11,936
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1$1
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $11,937$929,785
Part IX · Statement of functional expenses $1,454,981 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $803,183$803,183
IX-4 Benefits paid to or for membersPrograms $0$0
IX-11c Accounting feesManagement $12,546$12,546
IX-11g Other fees for servicesPrograms $149,460 · Management $196,269 · Fundraising $79,232$424,961
IX-12 Advertising and promotionFundraising $4,749$4,749
IX-13 Office expensesManagement $4,513 · Fundraising $2,943$7,456
IX-14 Information technologyFundraising $10,857$10,857
IX-16 OccupancyFundraising $19,223$19,223
IX-17 TravelFundraising $5,952$5,952
IX-19 Conferences, conventions and meetingsFundraising $63$63
IX-23 InsuranceManagement $8,948$8,948
IX-24 Other expenses (24a–d)Management $104,853 · Fundraising $50,166$155,019
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $2,024$2,024
IX-25 Total functional expensesPrograms $952,643 · Management $327,129 · Fundraising $175,209$1,454,981
Part X · Balance sheet $2,036,777 assets, 18 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,692,073$1,241,699
X-3 Pledges and grants receivableStart of year $183,375$163,138
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $99,315$113,367
X-12 Other securitiesStart of year $161,912$191,354
X-13 Program-related investmentsStart of year $234,660$234,660
X-15 Other assetsStart of year $42,399$92,559
X-16 Total assetsStart of year $2,413,734$2,036,777
X-17 Accounts payable and accrued expensesStart of year $41,373$34,115
X-22 Loans from officers and insidersStart of year $0$0
X-25 Other liabilitiesStart of year $164,289$261,214
X-26 Total liabilitiesStart of year $205,662$295,329
X-27 Net assets without donor restrictionsStart of year −$2,658,228−$3,311,726
X-28 Net assets with donor restrictionsStart of year $4,866,300$5,053,174
X-32 Total net assets or fund balancesStart of year $2,208,072$1,741,448
X-33 Total liabilities and net assetsStart of year $2,413,734$2,036,777
Part XI · Reconciliation of net assets $1,741,448 net assets at year end
XI-1 Total revenue$929,785
XI-2 Total expenses$1,454,981
XI-3 Revenue less expenses−$525,196
XI-4 Net assets at start of year$2,208,072
XI-5 Net unrealized gains (losses) on investments$42,203
XI-9 Other changes in net assets$16,369
XI-10 Net assets at end of year$1,741,448

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.