Nonprofit · EIN 38-3840327
PALI MOMI FOUNDATION
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $903,741 | $1,038,117 | -$134,376 | $2,010,273 | $1,066,456 | $943,817 |
| June 30, 2024 | 990 | $1,275,961 | $1,963,413 | -$687,452 | $1,202,821 | $221,048 | $981,773 |
| June 30, 2023 | 990 | $929,785 | $1,454,981 | -$525,196 | $2,036,777 | $295,329 | $1,741,448 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $893,359
- of which government grants
- $3,000
- Program service revenue
- $0
- Investment income
- $10,382
- Net gain from sales of assets
- -$21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $374,465
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $183
- Accounting fees
- $13,304
- Occupancy
- $20,194
- Travel
- $9,901
- Program services (functional)
- $470,666
- Management and general (functional)
- $363,621
- Fundraising (functional)
- $203,830
Balance sheet and other
- Total assets, start of year
- $1,202,821
- Total assets, end of year
- $2,010,273
- Total liabilities, end of year
- $1,066,456
- Net assets, end of year
- $943,817
- Publicly traded securities
- $143,298
- Net assets without donor restrictions
- -$4,607,144
- Net assets with donor restrictions
- $5,550,961
- Gross receipts
- $907,346
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2010
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Raymond P Vara Jr | Board of Director Trustee or director | 0.1 | $0 | $3,043,387 | $2,402,439 |
| David Okabe | Treasurer Officer | 0.1 | $0 | $1,305,584 | $568,803 |
| Charles R Ching | Secretary Officer | 0.1 | $0 | $822,744 | $397,894 |
| Dawn Dunbar | President Officer | 5 | $0 | $459,578 | $133,114 |
| Carrie Ann Tsutsui | Assistant Treasurer Officer | 0.1 | $0 | $325,583 | $88,491 |
| Jessica Lewis | Assistant Secretary Officer | 0.5 | $0 | $190,855 | $47,962 |
| Aaron Akau | Board of Director, Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Michele Otake | Board of Director, Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Daniel Arita | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Darryl Turner | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| James Lai MD | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Luke Yeh | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mike Lam | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Stacy Philippou | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Susan Utsugi | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wade Gesteuyala | Board of Director Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Raymond P Vara Jr | Board of Director Trustee or director | 0.1 | $0 | $2,464,885 | $1,946,467 |
| David Okabe | Treasurer Officer | 0.1 | $0 | $1,124,153 | $424,421 |
| Charles R Ching | Secretary Officer | 0.1 | $0 | $830,806 | $294,495 |
| Dawn Dunbar | President Officer | 5 | $0 | $432,600 | $119,562 |
| Carrie Ann Tsutsui | Assistant Treasurer Officer | 0.1 | $0 | $307,290 | $79,120 |
| Jessica Lewis | Assistant Secretary Officer | 0.5 | $0 | $183,999 | $45,659 |
| Aaron Akau | Board of Director, Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Keith Horita | Board of Director, Vice Chair (PART YEAR) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Michele Otake | Board of Director, Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Daniel Arita | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Darryl Turner | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| James Lai MD | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Luke Yeh | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mike Lam | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Stacy Philippou | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Susan Utsugi | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Wade Gesteuyala | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Raymond P Vara Jr | Board of Director Trustee or director | 0.1 | $0 | $2,867,542 | $1,366,459 |
| David Okabe | Treasurer Officer | 0.1 | $0 | $1,247,925 | $393,579 |
| Charles R Ching | Secretary Officer | 0.1 | $0 | $964,630 | $277,063 |
| Dawn Dunbar | President Officer | 5 | $0 | $427,166 | $120,296 |
| Carrie Ann Tsutsui | Assistant Treasurer Officer | 0.1 | $0 | $298,669 | $81,513 |
| Jessica Lewis | Assistant Secretary Officer | 0.5 | $0 | $171,486 | $44,093 |
| Keith Horita | Board of Director, Vice Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Michele Otake | Board of Director, Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Aaron Akau | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Daniel Arita | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Darryl Turner | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| James Lai MD | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Luke Yeh | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Mike Lam | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Wade Gesteuyala | Board of Director Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 MERCHANT STREET 24TH FLOOR, HONOLULU, HI 96813-4333
- In care of
- % CHENWEI LI
- Principal officer (990 for 2024)
- DAWN DUNBAR, 55 MERCHANT STREET 24TH FLOOR, HONOLULU, HI 96813
- Signed the 990
- DAWN DUNBAR, PRESIDENT
- Phone
- (808) 535-7100
- 990-N for 2010 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Ann Ho, 55 Merchant St Fl 26, Honolulu HI 96813. Mailing address: 55 Merchant St Fl 26, Honolulu HI 96813.
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE MISSION OF PALI MOMI FOUNDATION IS TO CREATE A HEALTHIER HAWAI'I.
Program accomplishments
- SEE SCHEDULE OExpenses $470,666 · grants $374,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3840327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $2,010,273
- Income (IRS master file)
- $907,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $903,741 | $1,038,117 | $2,010,273 | IRS |
| 990 | June 2024 | $1,275,961 | $1,963,413 | $1,202,821 | IRS |
| 990 | June 2023 | $929,785 | $1,454,981 | $2,036,777 | XML |
| 990 | June 2022 | $983,623 | $1,183,025 | $2,413,734 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Ann Ho Filed under this EIN, most likely by a chapter or affiliate | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3840327).
Questions about PALI MOMI FOUNDATION
- What is the EIN of PALI MOMI FOUNDATION?
- The employer identification number (EIN) of PALI MOMI FOUNDATION is 38-3840327.
- Is PALI MOMI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PALI MOMI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALI MOMI FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALI MOMI FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALI MOMI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PALI MOMI FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAWN DUNBAR.
- Who are the officers and directors of PALI MOMI FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does PALI MOMI FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $903,741, expenses of $1,038,117 and total assets of $2,010,273 at year end.
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