STRATEGY STUDIO / PUBLIC DATA EXPLORER

NA LEI WILI AREA HEALTH EDUCATION CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NA LEI WILI AREA HEALTH EDUCATION CENTER INC (EIN 99-0337948)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-04
IRS object ID
201811249349200006
Schema version
2016v3.1
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)
Return2018-05-04T02:52:54-10:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRETCHEN KREMEYERPreparerPersonNm
PTINP00768528PTIN
Phone8082425002PhoneNum
Preparation2018-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,871GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,177ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,694ProgramServiceRevenueAmt
Total Revenue$171,871TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,670SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$73,116FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,540OccupancyRentUtltsAndMaintAmt
Other Expenses Total$87,272OtherExpensesTotalAmt
Total Expenses$233,598TotalExpensesAmt
Excess Or Deficit For Year-$61,727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,867BOYAmt
EOY$79,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,702BOYAmt
EOY$36,398EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,569BOYAmt
EOY$116,218EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,029BOYAmt
EOY$65,405EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,540BOYAmt
EOY$50,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
GROW OUR OWN HEALERS PROGRAM; K-12 SIX-HUNDRED-TWENTY-FIVE (625) STUDENTS RECEIVED HEALTH EDUCATION IN MEDICAL TERMINOLOGY, ANATOMY, PHYSIOLOGY, EPIDEMIOLOGY, NUTRITION, VETERINARY SCIENCE, BEHAVIORAL HEALTH, CULTURAL AWARENESS AND COMPETENCY; HEALTH SKILLS IN CPR/FIRST AID, CASTING, SUTURING, TAKING & RECORDING ACCURATE VITAL SIGNS, PHYSICAL THERAPY; HEALTH CAREERS AWARENESS IN SURGICAL, DENTAL, NURSING, AND OTHER HEALTH PROFESSIONS. VARIOUS COMMUNITY HEALTH PROFESSIONALS, CLINICS, HOSPITALS, COLLEGES, AND OTHER AGENCIES CONTRIBUTED 272 HOURS OF STAFF TIME AND PROVIDED PROGRAM CONTENT, MATERIALS, AND SUPPLIES THROUGH THE CORE PROGRAMS (HEALTH OCCUPATIONS FOR TEENS CLUB, HOSA, PATCH FITNESS, TEEN HEALTH CAMP, SUMMER HEALTH ADVENTURE).$31,354
GROW OUR OWN HEALERS PROGRAM; POST-SECONDARY FOUR GRADUATE STUDENTS (THREE PHYSICIAN ASSISTANTS AND ONE ADVANCED PRACTICE NURSE) TRAVELED TO RURAL COMMUNITIES ON TWO ISLANDS FOR PRECEPTORSHIP IN THE AREAS OF CLINICAL PSYCHIATRY, MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS, AND FAMILY PRACTICE. STUDENTS SPENT A TOTAL OF 640 HOURS AT TWO SITES LEARNING DIAGNOSIS AND TREATMENT ON ACTUAL PATIENTS FROM THE COMMUNITY. THE RURAL EXPERIENCE OFFERS DIDACTIC AND RELATIVE HANDS-ON ENGAGEMENT FOR EXPOSURE AND INTEREST FOR WORKING IN THIS ENVIRONMENT AFTER RECEIVING ADVANCED NURSING AND DOCTORATE DEGREES.$1,229
COMMUNITY PROJECTS IN COLLABORATION WITH VARIOUS COMMUNITY HEALTH PROFESSIONALS, AGENCIES, AND ORGANIZATIONS, PROVIDED DIRECT AND INDIRECT SUPPORT TO THE COMMUNITY IN HEALTH EDUCATION, AWARENESS, TRAINING, ADVOCACY, SYSTEMS DEVELOPMENT, AND PLANNING THROUGH PROGRAMS LIKE: PREVENT CHILD ABUSE HAWAII/VIOLENCE PREVENTION (BRIDGING PARTNERSHIPS FOR PREVENTION STRATEGIES THROUGH UNDERSTANDING OF THE ADVERSE CHILDHOOD EXPERIENCES); TEAM UP FOR KAUAI'S KEIKI (IMPROVING THE SCREENING REFERRAL PROCESS); KEIKI TO CAREER (PROVIDING EARLY CHILDHOOD INTERVENTION BY PROMOTING PRENATAL HEALTH CARE); FALLS PREVENTION (EDUCATING AND TRAINING SENIORS IN THE PREVENTION OF SLIPS, TRIPS, AND FALLS THROUGH EXERCISE AND BALANCE); GET FIT KAUAI (WORKSITE WELLNESS PROGRAMS, SAFE ROUTES TO SCHOOL, AND THE ANNUAL MAYOR- A-THON EXERCISE/BIKE/WALK EVENT); AND ANNUAL WORKFORCE SUMMIT (PROVIDING PHYSICIANS WITH CONTINUING MEDICAL EDUCATION IN VARIOUS TOPICS).$135,167
FieldValueIRS element (for citing)
Total Program Service Expenses$167,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ZACHARY YOUNG
PRESIDENT1.00$0
CHARLENE ONO
FMR. PRESIDE1.00$0
EVA LABARGE
VICE PRESIDE1.00$0
ARDE LONG-YAMASHITA
SECRETARY1.00$0
VONNELL RAMOS
TREASURER1.00$0
SASS GOULAND
DIRECTOR1.00$0
FRANCES BECKER
EXECUTIVE DI40.00$48,000$7,454
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14442 HARDY STREET NO 205AddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
Phone8082468986PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$118,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,934CurrentTaxYearMinus1YearAmt
Current Tax Year$153,177CurrentTaxYearAmt
Total$853,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,934CurrentTaxYearMinus1YearAmt
Current Tax Year$153,177CurrentTaxYearAmt
Total$853,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$107,957SubstantialContributorsTotAmt
Public Support Total170$745,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Total$76TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,690CurrentTaxYearMinus1YearAmt
Total$11,576TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,348CurrentTaxYearMinus4YearsAmt
Total$3,348TotalAmt
FieldValueIRS element (for citing)
Total Support$868,708TotalSupportAmt
Gross Receipts Rltd Activities$30,610GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85850PublicSupportCY170Pct
Public Support PY1700.93400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation3,348ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 3,650 OFFICE 1,290 TRAVEL 2,828 CONFERENCES/MEETINGS 10,646 INSURANCE 4,807 DEPLETION 963 SUPPLIES 25,631 EDUCATION AND TRAINING 23,017 DONATED GOODS 9,466 RESEARCH 3,237 DUES AND LICENSES 1,200 GENERAL EXCISE TAXES 382 BANK FEES 155 TOTAL 87,272
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 29,177 35,835 FURNITURE AND EQUIPMENT 5,647 4,812 LESS ACCUMULATED DEPRECIATION 4,122 4,249 TOTAL 30,702 36,398
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,029 11,957 DEFERRED REVENUE 0 53,448
FORM 990-EZ, PART IIITO 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-EZ, PART III, LINE 28GROW OUR OWN HEALERS PROGRAM; K-12 SIX-HUNDRED-TWENTY-FIVE (625) STUDENTS RECEIVED HEALTH EDUCATION IN MEDICAL TERMINOLOGY, ANATOMY, PHYSIOLOGY, EPIDEMIOLOGY, NUTRITION, VETERINARY SCIENCE, BEHAVIORAL HEALTH, CULTURAL AWARENESS AND COMPETENCY; HEALTH SKILLS IN CPR/FIRST AID, CASTING, SUTURING, TAKING & RECORDING ACCURATE VITAL SIGNS, PHYSICAL THERAPY; HEALTH CAREERS AWARENESS IN SURGICAL, DENTAL, NURSING, AND OTHER HEALTH PROFESSIONS. VARIOUS COMMUNITY HEALTH PROFESSIONALS, CLINICS, HOSPITALS, COLLEGES, AND OTHER AGENCIES CONTRIBUTED 272 HOURS OF STAFF TIME AND PROVIDED PROGRAM CONTENT, MATERIALS, AND SUPPLIES THROUGH THE CORE PROGRAMS (HEALTH OCCUPATIONS FOR TEENS CLUB, HOSA, PATCH FITNESS, TEEN HEALTH CAMP, SUMMER HEALTH ADVENTURE).
FORM 990-EZ, PART III, LINE 29GROW OUR OWN HEALERS PROGRAM; POST-SECONDARY FOUR GRADUATE STUDENTS (THREE PHYSICIAN ASSISTANTS AND ONE ADVANCED PRACTICE NURSE) TRAVELED TO RURAL COMMUNITIES ON TWO ISLANDS FOR PRECEPTORSHIP IN THE AREAS OF CLINICAL PSYCHIATRY, MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS, AND FAMILY PRACTICE. STUDENTS SPENT A TOTAL OF 640 HOURS AT TWO SITES LEARNING DIAGNOSIS AND TREATMENT ON ACTUAL PATIENTS FROM THE COMMUNITY. THE RURAL EXPERIENCE OFFERS DIDACTIC AND RELATIVE HANDS-ON ENGAGEMENT FOR EXPOSURE AND INTEREST FOR WORKING IN THIS ENVIRONMENT AFTER RECEIVING ADVANCED NURSING AND DOCTORATE DEGREES.
FORM 990-EZ, PART III, LINE 30COMMUNITY PROJECTS IN COLLABORATION WITH VARIOUS COMMUNITY HEALTH PROFESSIONALS, AGENCIES, AND ORGANIZATIONS, PROVIDED DIRECT AND INDIRECT SUPPORT TO THE COMMUNITY IN HEALTH EDUCATION, AWARENESS, TRAINING, ADVOCACY, SYSTEMS DEVELOPMENT, AND PLANNING THROUGH PROGRAMS LIKE: PREVENT CHILD ABUSE HAWAII/VIOLENCE PREVENTION (BRIDGING PARTNERSHIPS FOR PREVENTION STRATEGIES THROUGH UNDERSTANDING OF THE ADVERSE CHILDHOOD EXPERIENCES); TEAM UP FOR KAUAI'S KEIKI (IMPROVING THE SCREENING REFERRAL PROCESS); KEIKI TO CAREER (PROVIDING EARLY CHILDHOOD INTERVENTION BY PROMOTING PRENATAL HEALTH CARE); FALLS PREVENTION (EDUCATING AND TRAINING SENIORS IN THE PREVENTION OF SLIPS, TRIPS, AND FALLS THROUGH EXERCISE AND BALANCE); GET FIT KAUAI (WORKSITE WELLNESS PROGRAMS, SAFE ROUTES TO SCHOOL, AND THE ANNUAL MAYOR- A-THON EXERCISE/BIKE/WALK EVENT); AND ANNUAL WORKFORCE SUMMIT (PROVIDING PHYSICIANS WITH CONTINUING MEDICAL EDUCATION IN VARIOUS TOPICS).