To provide a comprehensive Data analytics and reporting platform that hospitals, healthcare leaders, policymakers, researchers, and community leaders can access to support decision making and policy in creating sustainable healthcare solutions for hawaii's communities.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 11 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
5 of 6
filings with a surplus
Average surplus $76K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$422K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $368K in investments, Pt X · Ln 11–13
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$356K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 13 voting members
Looks good: 11 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-8% vs prior year
Spent
$1.6M
To programs
77%
Net assets
$815K
By yearFY2020–FY2025
Revenue
$1.4M
FY2025▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$830K
FY2021$838K
FY2022$918K
FY2023$981K
FY2024$1.6M
FY2025$1.4M
Expenses
$1.6M
FY2025▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$787K
FY2021$765K
FY2022$809K
FY2023$899K
FY2024$1.3M
FY2025$1.6M
Net assets
$815K
FY2025▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$349K
FY2021$422K
FY2022$531K
FY2023$618K
FY2024$934K
FY2025$815K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2019.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.2M Management & general 23% · $353K

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

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Who runs it and what they're paid

15 people listed on the 990; $422K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$276,742Pt VII · Sec A
Senior Data Analyst
$145,500Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Haley Hsieh’s $277K as Executive Director is at the 79th percentile of top reported officer pay among 360 $1–10M medical research nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Haley Hsieh$276,742$273,611$239,346$224,925$216,286$188,181
Tang Song$145,500$141,671$133,069———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Laulima Data Alliance 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 15aYes

Programs and updates

Offers data analytics and reporting to improve healthcare decisions and create sustainable solutions for Hawaii.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2024
01

Data analytics and reporting platform.

$1.2Mprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$320K
Investment incomeLn 3$21K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.2M
Managementcol C$353K
Owns and owesPt X
$815K
net assets · Ln 32
Cash and savingsLn 1–2$305K
Total assetsLn 16$1.2M
LiabilitiesLn 26$356K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$320K
Government grantsLn 1e$320K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$21K
Gains on assetsLn 7$10K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$302K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$305K
InvestmentsLn 11–13$368K
Land, buildings, equipmentLn 10c$155K
Other assetsLn 15$10K
Total assetsLn 16$1.2M
LiabilitiesLn 26$356K
Net assetsLn 32$815K
OperationsPt I, VI
EmployeesI 52
VolunteersI 611
Fiscal year endsHeaderJune
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 FY25End FY25
Cash and savingsLn 1–2$273K$305K
InvestmentsLn 11–13$335K$368K
Land, buildings, equipmentLn 10c$268K$155K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$237K$356K
Net assetsLn 32$934K$815K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$303K$106K$197K
Other salaries and wagesLn 7$155K$54K$101K
Pension plan contributionsLn 8$26K$9K$17K
Other employee benefitsLn 9$16K$6K$11K
Payroll taxesLn 10$39K$14K$25K
Accounting feesLn 11c$13K$13K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$793K$793K
Office expensesLn 13$5K$5K
OccupancyLn 16$15K$15K
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$113K$113K
InsuranceLn 23$26K$26K
Other expenses (24a–d)Ln 24$51K$51K
All other expensesLn 24e$4$4
Total functional expensesLn 25$1.6M$1.2M$353K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.4M$1.6M−$134K$815K 990 PDF
FY2024 $1.6M$1.3M$285K$934K 990 PDF
FY2023 $981K$899K$82K$618K 990 PDF
FY2022 $918K$809K$109K$531K 990 PDF
FY2021 $838K$765K$73K$422K 990 PDF
FY2020 $830K$787K$43K$349K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,435,734 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $575,000$319,895
I-9 Program service revenuePrior year $977,159$1,094,770
I-10 Investment incomePrior year $5,285$21,069
I-11 Other revenuePrior year $7,215$0
I-12 Total revenuePrior year $1,564,659$1,435,734
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $532,276$539,527
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $747,278$1,030,084
I-18 Total expensesPrior year $1,279,554$1,569,611
I-19 Revenue less expensesPrior year $285,105−$133,877
Part VI · Governance 11 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members11
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,435,734 across 6 lines filed
VIII-1e Government grants$319,895
VIII-1h Total contributions, gifts and grants$319,895
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,094,770$1,094,770
VIII-3 Investment incomeExcluded from tax $11,304$11,304
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,765$9,765
VIII-12 Total revenueRelated to mission $1,094,770 · Unrelated business $0 · Excluded from tax $21,069$1,435,734
Part IX · Statement of functional expenses $1,569,611 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $106,156 · Management $197,148$303,304
IX-7 Other salaries and wagesPrograms $54,335 · Management $100,908$155,243
IX-8 Pension plan contributionsPrograms $9,044 · Management $16,797$25,841
IX-9 Other employee benefitsPrograms $5,668 · Management $10,525$16,193
IX-10 Payroll taxesPrograms $13,631 · Management $25,315$38,946
IX-11c Accounting feesPrograms $12,858$12,858
IX-11f Investment management feesManagement $2,650$2,650
IX-11g Other fees for servicesPrograms $792,990$792,990
IX-13 Office expensesPrograms $4,962$4,962
IX-16 OccupancyPrograms $15,314$15,314
IX-17 TravelPrograms $7,879$7,879
IX-19 Conferences, conventions and meetingsPrograms $3,570$3,570
IX-22 Depreciation, depletion and amortizationPrograms $113,190$113,190
IX-23 InsurancePrograms $25,671$25,671
IX-24 Other expenses (24a–d)Programs $50,996$50,996
IX-24e All other expensesPrograms $4$4
IX-25 Total functional expensesPrograms $1,216,268 · Management $353,343 · Fundraising $0$1,569,611
Part X · Balance sheet $1,170,577 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $270,384$301,925
X-2 Savings and temporary cash investmentsStart of year $2,959$3,322
X-4 Accounts receivableStart of year $20,767$4,987
X-9 Prepaid expenses and deferred chargesStart of year $256,158$327,340
X-10c Land, buildings and equipment, netStart of year $267,875$154,685
X-11 Publicly traded securitiesStart of year $334,785$367,906
X-15 Other assetsStart of year $17,958$10,412
X-16 Total assetsStart of year $1,170,886$1,170,577
X-17 Accounts payable and accrued expensesStart of year $204,169$116,902
X-19 Deferred revenueStart of year $7,500$227,768
X-25 Other liabilitiesStart of year $25,365$10,867
X-26 Total liabilitiesStart of year $237,034$355,537
X-27 Net assets without donor restrictionsStart of year $933,852$815,040
X-32 Total net assets or fund balancesStart of year $933,852$815,040
X-33 Total liabilities and net assetsStart of year $1,170,886$1,170,577
Part XI · Reconciliation of net assets $815,040 net assets at year end
XI-1 Total revenue$1,435,734
XI-2 Total expenses$1,569,611
XI-3 Revenue less expenses−$133,877
XI-4 Net assets at start of year$933,852
XI-5 Net unrealized gains (losses) on investments$15,065
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$815,040

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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