STRATEGY STUDIO / PUBLIC DATA EXPLORER

NA LEI WILI AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NA LEI WILI AREA HEALTH EDUCATION CENTER INC (EIN 99-0337948)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-06-09
IRS object ID
202521609349300827
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-09T12:50:50-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990303190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARBONARO CPAS & MANAGEMENT GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11885 MAIN ST STE 408AddressLine1Txt
CityWAILUKUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96793ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990337948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NA LEI WILI AREA HEALTH EDUCATIONBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNALEBusinessNameControlTxt
Phone8082468986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET 205AddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCES BECKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8082468986PhoneNum
Signature2025-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRETCHEN KREMEYERPreparerPersonNm
PTINP00768528PTIN
Phone8082425002PhoneNum
Preparation2025-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCES BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET 205AddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$532,680GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AHEC.HAWAII.EDU/NA-LEI-WILI-KAUA'IWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$324,932PYContributionsGrantsAmt
CY Contributions Grants$511,767CYContributionsGrantsAmt
PY Program Service Revenue$112,790PYProgramServiceRevenueAmt
CY Program Service Revenue$17,541CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$475PYOtherRevenueAmt
CY Other Revenue$3,372CYOtherRevenueAmt
PY Total Revenue$438,198PYTotalRevenueAmt
CY Total Revenue$532,680CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,695CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,114CYTotalFundraisingExpenseAmt
PY Other Expenses$437,634PYOtherExpensesAmt
CY Other Expenses$399,067CYOtherExpensesAmt
PY Total Expenses$513,760PYTotalExpensesAmt
CY Total Expenses$485,762CYTotalExpensesAmt
PY Revenues Less Expenses-$75,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,918CYRevenuesLessExpensesAmt
Total Assets BOY$71,470TotalAssetsBOYAmt
Total Assets EOY$310,013TotalAssetsEOYAmt
Total Liabilities BOY$58,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$259,560ExpenseAmt
Desc1)COMMUNITY DEVELOPMENT BLOCK GRANT - KALENA PARK "IMPROVEMENT INITIATIVE" UNDER THE GUIDANCE OF GET FIT KAUAI DIRECTOR,THE PROJECT WAS EXECUTED ON TIME AND WITHIN BUDGET DUE TO HER LEADERSHIP FOR MAINTAINING A CLEAR VISION TO ACHIEVE THE GOAL THROUGH TEAM MOTIVATION AND FOCUS, AS WELL AS DETAILED MANAGEMENT FOR DELIVERY COORDINATION, SAFETY STANDARDS COMPLIANCE, AND THE ABILITY TO APPROPRIATELY ADDRESS THE UNFORESEEN CHALLENGES. THE PROJECT ENTAILED SITE PREPARATION; DISMANTLING, REMOVAL AND DISPOSAL OF THE OLD PLAYGROUND EQUIPMENT; CONSTRUCTION/INSTALLATION OF THE NEW PLAYGROUND EQUIPMENT; REMOVAL OF THE OLD (PERIMETER) FENCE AND REPLACEMENT WITH THE INSTALLATION OF CEMENT BALLS; AND INSTALLATION OF CEMENT WHEEL STOPS IN THE PARKING LOT. THE PREVIOUSLY DILAPIDATED PLAYGROUND WAS TRANSFORMED INTO A LIVELY PLAY AREA WITH VIBRANT NEW EQUIPMENT AND COLORFUL CEMENT BALLS MARKING THE PERIMETER OF THE PARK. THE PROJECT BEGAN ON APRIL 23, 2024 WITH THE CONTRACTORS FROM EXERPLAY AND PACIFIC PLAYSCAPES, INC., AND CONCLUDED WITH THE OPENING DAY CELEBRATION ON MAY 9, 2024, BEGINNING WITH A BLESSING BY CULTURAL PRACTITIONER SEAN CHUN, A MESSAGE BY THE MAYOR AND CHEERS FROM COUNCIL MEMBERS AND OTHER COMMUNITY ATTENDEES. SPECIAL RECOGNITION WAS GIVEN TO THE BOYS AND GIRLS CLUB, WILCOX ELEMENTARY SCHOOL, AND KAUAI CARES. THE SPACE QUICKLY BECAME A CENTER OF ACTIVITY WITH CHILDREN EXPLORING AND ENJOYING THE NEW FEATURES. A POSITIVE RECEPTION CAME FROM FAMILIES WHO GATHERED TO CELEBRATE THE NEW PLAYGROUND. UNDER THE CDBG GUIDELINES, A TOTAL OF 1,980 PERSONS (UNDUPLICATED) WERE ASSISTED WITH THIS FUNDING AWARD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,506ExpenseAmt
Revenue$17,541RevenueAmt
DescNA LEI WILI AHEC PROVIDES THE COMMUNITY OF STUDENTS IN GRADES K-20 WITH HEALTH EDUCATION RESOURCES, AWARENESS, EXPOSURE, AND EXPLORATION ACTIVITIES; HEALTH CAREERS RESOURCES AND TRAINING OPPORTUNITIES; AND RURAL ROTATION EXPERIENCES FOR STRENGTHENING THE PIPELINE OF HEALTH PROFESSIONALS ON THE ISLAND. COLLABORATIVE PARTNERSHIPS INCLUDE K-12 SCHOOLS, KAUAI COMMUNITY COLLEGE, SEVERAL NURSE-AIDE TRAINING PROGRAMS, JOHN A BURNS SCHOOL OF MEDICINE (JABSOM), AND PRIVATE-SECTOR VENDORS AND COMMUNITY GROUPS AND ORGANIZATIONS. ANNUAL TEEN HEALTH CAMPS AND PERIODIC WORKSHOPS LED BY JABSOM MEDICAL STUDENTS AND OTHER HEALTH PROFESSIONALS, PROVIDE SKILLS-BUILDING IN CASTING, SUTURING, VITAL SIGN ASSESSMENT, INFECTIOUS DISEASE/HAND-WASHING, PROBLEM-BASED LEARNING, VENIPUNCTURE, AND VIRTUAL REALITY CAREER EXPLORATION (EMT/RN/SURGTECH), MENTAL HEALTH AWARENESS, INJURY PREVENTION IN SPORTS AND PHYSICAL FITNESS, FORENSICS EXPLORATION, MOBILE CLINIC VISIT. HIGH SCHOOL STUDENTS ALSO PARTICIPATED IN THE HOSA STATE AND INTERNATIONAL CONFERENCES AND COMPETITIONS (TOTAL 150 HIGH SCHOOL STUDENTS IN 6 ACTIVITIES - BY 1 AHEC DIRECTOR, PLUS 5 PRE-HEALTH CAREER CORPS TRAINERS PAID WITH OTHER FUNDING; STATE CONFERENCE ATTENDANCE/COMPETITION TRAVEL COSTS FOR 80 HIGH SCHOOL STUDENTS & 2 HOSA ADVISORS & 2 CHAPERONES FOR 12,370; 12 AHEC SCHOLARS COMPLETED CLINICAL ROTATIONS/YEAR-LONG TRAINING IN RURAL AREAS: DPT (7); MD-GY4 (1); MD-GY3 (1); D-APRN (1); MD RESIDENT-1 (PEDS); MD RESIDENT-1 (OPHTH) AND ALL RECEIVED 500 STIPENDS EACH, 6,000); TOTAL COSTS 18,370.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,864ExpenseAmt
DescTHE HAWAI'I HEALTH WORKFORCE SUMMIT (HELD 9/9/23) IS A FREE ONE-DAY CONFERENCE OPEN TO ALL HEALTHCARE PROFESSIONALS IN AND ASSOCIATED WITH HAWAI'I. THE 2023 ANNUAL EVENT, HOSTED BY THE HAWAII/PACIFIC BASIN AHEC CENTER, WAS HELD AT THE HILTON HAWAIIAN VILLAGE HOTEL CORAL BALLROOM WITH A TOTAL OF 607 REGISTERED PARTICIPANTS, INCLUDING PHYSICIANS, PHYSICIAN ASSISTANTS, APRNS, COMMUNITY HEALTH WORKERS, MEDICAL DIRECTORS, OFFICE MANAGERS, ALLIED HEALTH PROFESSIONALS, PHYSICIAN RECRUITERS, AS WELL AS OTHER HEALTH PROFESSIONALS, AND THE INDUSTRY SPONSORS AND EXHIBITORS. TRACK-TOPICS INCLUDED GERIATRICS, RURAL HEALTH, BEHAVIORAL HEALTH, AND HEALTHCARE PROVIDER HAPPINESS. CME CREDITS WERE AWARDED BY THE HAWAII MEDICAL BOARD. ATTENDEES GOT CONNECTED TO THOSE IN THE INDUSTRY (SPONSORS, EXHIBITORS, OTHER ATTENDEES), MET THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS DURING THE HIGH SCHOOL AND UNDERGRADUATE POSTER COMPETITIONS, AND STAYED TO ENJOY PRIZE DRAWINGS MADE POSSIBLE BY THE GENEROUS INDUSTRY AND COMMUNITY PARTNERS. OTHER ATTENDEES INCLUDE 33 VOLUNTEERS (STUDENTS IN THE PRE-HEALTH CAREER CORPS); 12 AHEC STAFF - PAID FROM OTHER FUNDING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$402,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NA LEI WILI AREA HEALTH EDUCATIONBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone8082468986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET NO 205AddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VONNELL RAMOS MSW
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ZACHARY YOUNG DC
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
LEILA KUBOYAMA
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
ARDE LONG-YAMASHITA
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE ONO RN PHD
DIRECTOR1.00Yes (X)$0$0$0
FRANCES BECKER
EXECUTIVE DI40.00Yes (X)$60,000$0$5,568
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Total Other Compensation$5,568TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$374,311GovernmentGrantsAmt
All Other Contributions$137,456AllOtherContributionsAmt
Total Contributions$511,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION SUPPORT SERVICESDesc
Business611710BusinessCd
Total Revenue Column$17,541TotalRevenueColumnAmt
Related Or Exempt Func Income$17,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,541TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REFUNDS900099$2,703$2,703
CREDIT CARD REBATES900099$575$575
OTHER INCOME900099$94$94
FieldValueIRS element (for citing)
Other Revenue Total$3,372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,680TotalRevenueColumnAmt
Related Or Exempt Func Income$17,541RelatedOrExemptFuncIncomeAmt
Exclusion$3,372ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,569TotalAmt
Program Services$39,341ProgramServicesAmt
Management And General$13,114ManagementAndGeneralAmt
Fundraising$13,114FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,551TotalAmt
Program Services$11,595ProgramServicesAmt
Management And General$2,956ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,575TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$1,335ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Program Services$2,435ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$256,067TotalAmt
Program Services$256,067ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$830ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Management And General$1,163ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,734TotalAmt
Program Services$2,427ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,642TotalAmt
Program Services$5,696ProgramServicesAmt
Management And General$13,946ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,353TotalAmt
Program Services$10,353ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,591TotalAmt
Program Services$13,591ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,259TotalAmt
Program Services$629ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,824TotalAmt
Management And General$4,824ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE$23,262$23,262
PROGRAM SUPPLIES$20,418$2,042$18,376
EDUCATION AND TRAINING$20,346$3,459$16,887
PRIZES$11,325$11,325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,648TotalAmt
Program Services$8,138ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$485,762TotalAmt
Program Services$402,930ProgramServicesAmt
Management And General$69,718ManagementAndGeneralAmt
Fundraising$13,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,538BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$691BOYAmt
EOY$551EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,370BOYAmt
EOY$301,655EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,009BOYAmt
EOY$3,009EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,641BOYAmt
EOY$2,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,221BOYAmt
EOY$1,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,470BOYAmt
EOY$310,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,474BOYAmt
EOY$208,227EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,597BOYAmt
EOY$22,302EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,997BOYAmt
EOY$19,164EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,068BOYAmt
EOY$249,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,402BOYAmt
EOY$60,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,402BOYAmt
EOY$60,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,470BOYAmt
EOY$310,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,918ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,932CurrentTaxYearMinus1YearAmt
Current Tax Year$511,767CurrentTaxYearAmt
Total$1,949,444TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,932CurrentTaxYearMinus1YearAmt
Current Tax Year$511,767CurrentTaxYearAmt
Total$1,949,444TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,259SubstantialContributorsTotAmt
Public Support Total170$1,797,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,372CurrentTaxYearAmt
Total$2,372TotalAmt
FieldValueIRS element (for citing)
Total Support$1,951,817TotalSupportAmt
Gross Receipts Rltd Activities$259,327GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92080PublicSupportCY170Pct
Public Support PY1700.85310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,110OtherCostOrOtherBasisAmt
Depreciation$9,149DepreciationAmt
Book Value$1,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,961TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION.
FORM 990, PAGE 2, PART III, LINE 4A1)COMMUNITY DEVELOPMENT BLOCK GRANT - KALENA PARK "IMPROVEMENT INITIATIVE" UNDER THE GUIDANCE OF GET FIT KAUAI DIRECTOR,THE PROJECT WAS EXECUTED ON TIME AND WITHIN BUDGET DUE TO HER LEADERSHIP FOR MAINTAINING A CLEAR VISION TO ACHIEVE THE GOAL THROUGH TEAM MOTIVATION AND FOCUS, AS WELL AS DETAILED MANAGEMENT FOR DELIVERY COORDINATION, SAFETY STANDARDS COMPLIANCE, AND THE ABILITY TO APPROPRIATELY ADDRESS THE UNFORESEEN CHALLENGES. THE PROJECT ENTAILED SITE PREPARATION; DISMANTLING, REMOVAL AND DISPOSAL OF THE OLD PLAYGROUND EQUIPMENT; CONSTRUCTION/INSTALLATION OF THE NEW PLAYGROUND EQUIPMENT; REMOVAL OF THE OLD (PERIMETER) FENCE AND REPLACEMENT WITH THE INSTALLATION OF CEMENT BALLS; AND INSTALLATION OF CEMENT WHEEL STOPS IN THE PARKING LOT. THE PREVIOUSLY DILAPIDATED PLAYGROUND WAS TRANSFORMED INTO A LIVELY PLAY AREA WITH VIBRANT NEW EQUIPMENT AND COLORFUL CEMENT BALLS MARKING THE PERIMETER OF THE PARK. THE PROJECT BEGAN ON APRIL 23, 2024 WITH THE CONTRACTORS FROM EXERPLAY AND PACIFIC PLAYSCAPES, INC., AND CONCLUDED WITH THE OPENING DAY CELEBRATION ON MAY 9, 2024, BEGINNING WITH A BLESSING BY CULTURAL PRACTITIONER SEAN CHUN, A MESSAGE BY THE MAYOR AND CHEERS FROM COUNCIL MEMBERS AND OTHER COMMUNITY ATTENDEES. SPECIAL RECOGNITION WAS GIVEN TO THE BOYS AND GIRLS CLUB, WILCOX ELEMENTARY SCHOOL, AND KAUAI CARES. THE SPACE QUICKLY BECAME A CENTER OF ACTIVITY WITH CHILDREN EXPLORING AND ENJOYING THE NEW FEATURES. A POSITIVE RECEPTION CAME FROM FAMILIES WHO GATHERED TO CELEBRATE THE NEW PLAYGROUND. UNDER THE CDBG GUIDELINES, A TOTAL OF 1,980 PERSONS (UNDUPLICATED) WERE ASSISTED WITH THIS FUNDING AWARD.
FORM 990, PAGE 2, PART III, LINE 4BNA LEI WILI AHEC PROVIDES THE COMMUNITY OF STUDENTS IN GRADES K-20 WITH HEALTH EDUCATION RESOURCES, AWARENESS, EXPOSURE, AND EXPLORATION ACTIVITIES; HEALTH CAREERS RESOURCES AND TRAINING OPPORTUNITIES; AND RURAL ROTATION EXPERIENCES FOR STRENGTHENING THE PIPELINE OF HEALTH PROFESSIONALS ON THE ISLAND. COLLABORATIVE PARTNERSHIPS INCLUDE K-12 SCHOOLS, KAUAI COMMUNITY COLLEGE, SEVERAL NURSE-AIDE TRAINING PROGRAMS, JOHN A BURNS SCHOOL OF MEDICINE (JABSOM), AND PRIVATE-SECTOR VENDORS AND COMMUNITY GROUPS AND ORGANIZATIONS. ANNUAL TEEN HEALTH CAMPS AND PERIODIC WORKSHOPS LED BY JABSOM MEDICAL STUDENTS AND OTHER HEALTH PROFESSIONALS, PROVIDE SKILLS-BUILDING IN CASTING, SUTURING, VITAL SIGN ASSESSMENT, INFECTIOUS DISEASE/HAND-WASHING, PROBLEM-BASED LEARNING, VENIPUNCTURE, AND VIRTUAL REALITY CAREER EXPLORATION (EMT/RN/SURGTECH), MENTAL HEALTH AWARENESS, INJURY PREVENTION IN SPORTS AND PHYSICAL FITNESS, FORENSICS EXPLORATION, MOBILE CLINIC VISIT. HIGH SCHOOL STUDENTS ALSO PARTICIPATED IN THE HOSA STATE AND INTERNATIONAL CONFERENCES AND COMPETITIONS (TOTAL 150 HIGH SCHOOL STUDENTS IN 6 ACTIVITIES - BY 1 AHEC DIRECTOR, PLUS 5 PRE-HEALTH CAREER CORPS TRAINERS PAID WITH OTHER FUNDING; STATE CONFERENCE ATTENDANCE/COMPETITION TRAVEL COSTS FOR 80 HIGH SCHOOL STUDENTS & 2 HOSA ADVISORS & 2 CHAPERONES FOR 12,370; 12 AHEC SCHOLARS COMPLETED CLINICAL ROTATIONS/YEAR-LONG TRAINING IN RURAL AREAS: DPT (7); MD-GY4 (1); MD-GY3 (1); D-APRN (1); MD RESIDENT-1 (PEDS); MD RESIDENT-1 (OPHTH) AND ALL RECEIVED 500 STIPENDS EACH, 6,000); TOTAL COSTS 18,370.
FORM 990, PAGE 2, PART III, LINE 4CTHE HAWAI'I HEALTH WORKFORCE SUMMIT (HELD 9/9/23) IS A FREE ONE-DAY CONFERENCE OPEN TO ALL HEALTHCARE PROFESSIONALS IN AND ASSOCIATED WITH HAWAI'I. THE 2023 ANNUAL EVENT, HOSTED BY THE HAWAII/PACIFIC BASIN AHEC CENTER, WAS HELD AT THE HILTON HAWAIIAN VILLAGE HOTEL CORAL BALLROOM WITH A TOTAL OF 607 REGISTERED PARTICIPANTS, INCLUDING PHYSICIANS, PHYSICIAN ASSISTANTS, APRNS, COMMUNITY HEALTH WORKERS, MEDICAL DIRECTORS, OFFICE MANAGERS, ALLIED HEALTH PROFESSIONALS, PHYSICIAN RECRUITERS, AS WELL AS OTHER HEALTH PROFESSIONALS, AND THE INDUSTRY SPONSORS AND EXHIBITORS. TRACK-TOPICS INCLUDED GERIATRICS, RURAL HEALTH, BEHAVIORAL HEALTH, AND HEALTHCARE PROVIDER HAPPINESS. CME CREDITS WERE AWARDED BY THE HAWAII MEDICAL BOARD. ATTENDEES GOT CONNECTED TO THOSE IN THE INDUSTRY (SPONSORS, EXHIBITORS, OTHER ATTENDEES), MET THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS DURING THE HIGH SCHOOL AND UNDERGRADUATE POSTER COMPETITIONS, AND STAYED TO ENJOY PRIZE DRAWINGS MADE POSSIBLE BY THE GENEROUS INDUSTRY AND COMMUNITY PARTNERS. OTHER ATTENDEES INCLUDE 33 VOLUNTEERS (STUDENTS IN THE PRE-HEALTH CAREER CORPS); 12 AHEC STAFF - PAID FROM OTHER FUNDING.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS WILL INDIVIDUALLY REVIEW THE FINAL DRAFT AND APPROVE THE RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CSINCE THE ADOPTION OF THE CONFLICT OF INTEREST AND ETHICS POLICY AND PROCEDURE ON 6/22/2001 THE BOARD OF DIRECTORS COMPLETES THE SELF-DISCLOSURE FORM AT ITS QUARTERLY AND ANNUAL MEETINGS. THE FORMS ARE COLLECTED AND REVIEWED BY THE PRESIDENT OR PRESIDING MEMBER PRIOR THE START OF THE MEETING, BOARD MEMBERS IN CONFLICT ARE RECUSED FROM DISCUSSION AND VOTING, AND THE FORMS ARE ATTACHED TO THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AIN DETERMINING SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS USES THE EXECUTIVE DIRECTOR'S CURRENT LEVEL OF COMPENSATION AS THE STARTING POINT. THE BOARD BASES ANY ADJUSTMENT TO THE COMPENSATION LEVEL PRIMARILY ON COMPARISONS TO PEER ORGANIZATIONS AND THEIR SIMILARLY - POSITIONED EXECUTIVES ALONG WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD HAS DISCRETION TO SET COMPENSATION AT LEVELS THAT MAY BE HIGHER OR LOWER THAN PEER GROUP TARGET PERCENTILES. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND IN THE INDIVIDUAL'S PERSONNEL FILE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING & CONTRACTED SVCS 256,067 0 0