Palama Settlement

Address
810 N Vineyard Blvd
honolulu, HI 96817
Contact
Website: http://www.palamasettlement.org
Phone: +1 (808) 845-3945
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 99-0074140

Mission

Palama Settlement was established in 1896 and incorporated in 1910 to partner with those who have the greatest need in our community, empowering them to enhance their well-being through education, health and recreation.
 20162015201420132012
Basic features of the organization
Year of formation1910
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$199,200.00$229,755.00$207,972.00$200,579.00$188,240.00
Sum of reportable (W2/1099) compensation$199,200.00$194,812.00$181,376.00$173,070.00$160,144.00
Number of employees5048404139
Number of people compensated >$100k01000
Number of volunteers126290110110100
Number of highly compensated contractors0000 
Personnel
Abe, Wendy
Titlepast Executive DirectorExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personWendy AbeWendy AbeWENDY ABEWENDY ABE 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$39,044.00$100,358.00$96,091.00$52,189.00 
Other comp, non-reportable, from org and related orgs$3,081.00$9,723.00$7,185.00$3,039.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Akamu, Peter
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  PETER AKAMUPETER AKAMUPETER AKAMU
Position of compensated person
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Camp, Catherine
Title Trustee   
Name of key/compensated person catherine camp   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Carganilla, Al
TitleTrusteeTrusteeTRUSTEE  
Name of key/compensated personAl CarganillaAl CarganillaAL CARGANILLA  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ceria, Valentino
TitleTrusteeTrusteeTRUSTEETRUSTEE 
Name of key/compensated personValentino CeriaValentino CeriaVALENTINO CERIAVALENTINO CERIA 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Chang, Roland
Title TRUSTEETREASURERTREASURERTREASURER
Name of key/compensated person ROLAND CHANGROLAND CHANGROLAND CHANGROLAND CHANG
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Changg, Mary
Title    TRUSTEE
Name of key/compensated person    MARY ANN CHANGG
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Chiem, Johnny
Title    TRUSTEE
Name of key/compensated person    JOHNNY CHIEM
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ellis, Aaron
Title2ND VICE PRESIDENT2ND VICE PRESIDENT3RD VICE PRESIDENTTRUSTEE 
Name of key/compensated personAaron EllisAaron EllisAARON ELLISAARON ELLIS 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Eustaquio, Ismael
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  ISMAEL EUSTAQUIOISMAEL EUSTAQUIOISMAEL EUSTAQUIO
Position of compensated person
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Evans, Jean
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   JEAN EVANSJEAN EVANS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $33,546.00$72,804.00
Other comp, non-reportable, from org and related orgs   $3,752.00$8,411.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Fusato, Earl
Titleexecutive Director    
Name of key/compensated personearl fusato    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$50,152.00    
Other comp, non-reportable, from org and related orgs$3,817.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gee, Linda
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  LINDA GEELINDA GEELINDA GEE
Position of compensated person
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Greek, Bruce
Title   2ND VICE PRESIDENT3RD VICE PRESIDENT
Name of key/compensated person   BRUCE GREEKBRUCE GREEK
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Griffin, Thomas
Title    TRUSTEE
Name of key/compensated person    THOMAS E GRIFFIN
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hashimoto, Randal
Title  PAST SECRETARYSECRETARYSECRETARY
Name of key/compensated person  RANDAL HASHIMOTORANDAL HASHIMOTORANDAL HASHIMOTO
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hidano, Steve
Title   TRUSTEE 
Name of key/compensated person   STEVE HIDANO 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Iseri, Wayne
TitlePRESIDENTPRESIDENT1ST VICE PRESIDENTTRUSTEE 
Name of key/compensated personWayne IseriWayne IseriWAYNE ISERIWAYNE ISERI 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ito, Jason
Title3RD VICE PRESIDENT3RD VICE PRESIDENTTRUSTEE  
Name of key/compensated personJason ItoJason ItoJASON ITO  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Iwamoto, Raymond
TitleTrusteeTrusteeTRUSTEE  
Name of key/compensated personRaymond IwamotoRaymond IwamotoRAYMOND IWAMOTO  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kim, Peter
TitleTrusteeTrusteeTRUSTEETRUSTEE 
Name of key/compensated personPeter KimPeter KimPETER KIMPETER KIM 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lee, Kenneth
Title   TRUSTEETRUSTEE
Name of key/compensated person   KENNETH LEEKENNETH LEE
Position of compensated person
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moore, Valerie
TitleTrusteeTrusteeTRUSTEETRUSTEE 
Name of key/compensated personValerie MooreValerie MooreVALERIE MOOREVALERIE MOORE 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mukai, Stanley
TitleTrusteeTrustee   
Name of key/compensated personStanLEY MukaiStanLEY Mukai   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nakasone, Jackson
Title  IMMEDIATE PAST CHAIRIMMEDIATE PAST CHAIRPRESIDENT
Name of key/compensated person  JACKSON NAKASONEJACKSON NAKASONEJACKSON NAKASONE
Position of compensated person
Current officer    True
Average hours per week working for org  1.001.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nekoba, Daryle
Title    TRUSTEE
Name of key/compensated person    DARYLE NEKOBA
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nishimoto, Patricia
Titlepast SecretarySecretarySECRETARYTRUSTEE 
Name of key/compensated personPatricia NishimotoPatricia NishimotoPATRICIA NISHIMOTO PHDPATRICIA NISHIMOTO PHD 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Peterson, Craig
TitleTrusteeTrustee   
Name of key/compensated personCraig PetersonCraig Peterson   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rath, Paula
TitleEMERITUSEMERITUS2ND VICE PRESIDENT3RD VICE PRESIDENTTRUSTEE
Name of key/compensated personPaula RathPaula RathPAULA RATHPAULA RATHPAULA RATH
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reyes, Rosalinda
TitleBusiness ManagerBusiness ManagerBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated personRosalinda ReyesRosalinda ReyesROSALINDA REYESROSALINDA REYESROSALINDA REYES
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$52,380.00$49,911.00$43,673.00$42,781.00$43,119.00
Other comp, non-reportable, from org and related orgs$10,367.00$10,276.00$9,041.00$8,107.00$7,508.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Saito, Paul
TitlesecretaryTRUSTEETRUSTEE  
Name of key/compensated personPaul SaitoPaul SaitoPAUL M SAITO  
Position of compensated person
Current officerTrue    
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Shin, Su
TitleTrusteeTrusteeTRUSTEE  
Name of key/compensated personSu ShinSu ShinSU SHIN  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sutton, Richard
Title   1ST VICE PRESIDENT1ST VICE PRESIDENT
Name of key/compensated person   RICHARD SUTTONRICHARD SUTTON
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Taira, John
TitleTREASURERTREASURERTRUSTEE  
Name of key/compensated personJohn K TairaJohn K TairaJOHN K TAIRA  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Taniguchi, Donna
TitleProgram AdministratorProgram AdministratorPROGRAM ADMINISTRATORPROGRAM ADMINISTRATORPROGRAM ADMINISTRATOR
Name of key/compensated personDonna TaniguchiDonna TaniguchiDONNA TANIGUCHIDONNA TANIGUCHIDONNA TANIGUCHI
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$57,624.00$44,543.00$41,612.00$44,554.00$44,221.00
Other comp, non-reportable, from org and related orgs$15,784.00$14,944.00$12,921.00$12,611.00$12,178.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tran, Thao
Title   TRUSTEETRUSTEE
Name of key/compensated person   THAO TRANTHAO TRAN
Position of compensated person
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Uemori, Brian
Title1ST VICE PRESIDENT1ST VICE PRESIDENTTRUSTEE  
Name of key/compensated personBrian H UemoriBrian H UemoriBRIAN H UEMORI  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Walters, Jarrett
Title PresidentPRESIDENTPRESIDENT2ND VICE PRESIDENT
Name of key/compensated person Jarrett waltersJARRETT WALTERSJARRETT WALTERSJARRETT WALTERS
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Walters, Sherry
TitleTRUSTEETRUSTEE   
Name of key/compensated personSHERRY WALTERSSHERRY WALTERS   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wassel, Gary
TitleTrusteeTrusteeTRUSTEETRUSTEE 
Name of key/compensated personGary WasselGary WasselGARY WASSELGARY WASSEL 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wong, Carrie
Title TrusteeTRUSTEETRUSTEETRUSTEE
Name of key/compensated person Carrie WongCARRIE WONGCARRIE WONGCARRIE WONG
Position of compensated person
Average hours per week working for org 1.001.001.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wong, Denis
Title    TRUSTEE
Name of key/compensated person    DENIS WONG
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wong, Dennis
Title   TRUSTEE 
Name of key/compensated person   DENNIS WONG 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPalama Settlement was established in 1896 and incorporated in 1910 to partner with those who have the greatest need in our community, empowering them to enhance their well-being through education, health and recreation.Palama Settlement was established in 1896 and incorporated in 1910 to help those with the greatest needs in our surrounding community to empower themselves through promoting education, health and well-being.PALAMA SETTLEMENT'S MISSION IS TO HELP THOSE WITH THE GREATEST NEEDS IN OUR SURROUNDING COMMUNITY TO EMPOWER THEMSELVES THROUGH PROMOTING EDUCATION, HEALTH, AND WELL-BEING.PALAMA SETTLEMENT'S MISSION IS TO HELP THOSE WITH THE GREATEST NEEDS IN OUR SURROUNDING COMMUNITY TO EMPOWER THEMSELVES THROUGH PROMOTING EDUCATION, HEALTH AND WELL-BEING.PALAMA SETTLEMENT'S MISSION IS TO HELP THOSE WITH THE GREATEST NEEDS IN OUR SURROUNDING COMMUNITY TO EMPOWER THEMSELVES THROUGH PROMOTING EDUCATION, HEALTH AND WELL-BEING.
Program service expenses, total$1,460,878.00$1,440,273.00$1,268,603.00$1,277,794.00$1,390,229.00
Programs, including revenue & expenses
DELINQUENCY PREVENTION PROGRAMS - PALAMA SETTLEMENT'S PAKOLEA PROGRAM WAS INITIATED IN 1968 IN RESPONSE TO THE LOW NUMBER OF HIGH SCHOOL GRADUATES FROM THE COMMUNITY AND THE HIGH NUMBER OF BOYS REJECTED FROM MILITARY SERVICE. THE PREMISE OF THE PROGRAM WAS TO UTILIZE SPORTS PARTICIPATION AS AN INCENTIVE FOR INCREASED ACADEMIC ACHIEVEMENT. IN ADDITION TO PRACTICE ON THE COURTS OR ON THE FIELD, THE PLAYERS WERE REQUIRED TO ATTEND BI-WEEKLY LEARNING CENTER SESSIONS WHERE HOMEWORK ASSISTANCE WAS PROVIDED. IN 1977 A SOCIAL BEHAVIOR MODIFICATION COMPONENT WAS ADDED TO IMPROVE THE PLAYERS' INTERPERSONAL RELATIONSHIPS WITH PEERS AND ADULTS. THE PAKOLEA PROGRAM OFFERS SEASONAL SPORTS INCLUDING BASKETBALL AND TACKLE FOOTBALL. IN 2012, THE VOLLEYBALL PROGRAM THAT HAD BEEN ON HIATUS FOR SEVERAL YEARS WAS REINSTATED WITH 40 PLAYERS, MOSTLY GIRLS. BY 2013, THAT NUMBER HAD GROWN TO 53 PLAYERS. THE BASKETBALL AND FOOTBALL PROGRAMS ALSO GREW IN THE NUMBER OF PARTICIPANTS; THE BASKETBALL FROM 36 IN 2012 TO 52 IN 2013; AND THE FOOTBALL PROGRAM FROM ONE TEAM OF 20 IN 2012 TO 2 TEAMS WITH 36 PLAYERS. TODAY, THE PAKOLEA PROGRAM STRESSES THE IMPORTANCE OF THE SCHOLAR ATHLETE AS WELL AS CHARACTER DEVELOPMENT AND SPORTSMANSHIP. IT IS THE GOAL OF THE PROGRAM TO DEVELOP WELL-ROUNDED YOUTH WITH A PASSION TO EXCEL IN SPORTS, IN SCHOOL AND TO BECOME PRODUCTIVE CITIZENS.
Program expenses   $235,927.00 
Program revenue   $11,690.00 
Program description   DELINQUENCY PREVENTION PROGRAMS - PALAMA SETTLEMENT'S PAKOLEA PROGRAM WAS INITIATED IN 1968 IN RESPONSE TO THE LOW NUMBER OF HIGH SCHOOL GRADUATES FROM THE COMMUNITY AND THE HIGH NUMBER OF BOYS REJECTED FROM MILITARY SERVICE. THE PREMISE OF THE PROGRAM WAS TO UTILIZE SPORTS PARTICIPATION AS AN INCENTIVE FOR INCREASED ACADEMIC ACHIEVEMENT. IN ADDITION TO PRACTICE ON THE COURTS OR ON THE FIELD, THE PLAYERS WERE REQUIRED TO ATTEND BI-WEEKLY LEARNING CENTER SESSIONS WHERE HOMEWORK ASSISTANCE WAS PROVIDED. IN 1977 A SOCIAL BEHAVIOR MODIFICATION COMPONENT WAS ADDED TO IMPROVE THE PLAYERS' INTERPERSONAL RELATIONSHIPS WITH PEERS AND ADULTS. THE PAKOLEA PROGRAM OFFERS SEASONAL SPORTS INCLUDING BASKETBALL AND TACKLE FOOTBALL. IN 2012, THE VOLLEYBALL PROGRAM THAT HAD BEEN ON HIATUS FOR SEVERAL YEARS WAS REINSTATED WITH 40 PLAYERS, MOSTLY GIRLS. BY 2013, THAT NUMBER HAD GROWN TO 53 PLAYERS. THE BASKETBALL AND FOOTBALL PROGRAMS ALSO GREW IN THE NUMBER OF PARTICIPANTS; THE BASKETBALL FROM 36 IN 2012 TO 52 IN 2013; AND THE FOOTBALL PROGRAM FROM ONE TEAM OF 20 IN 2012 TO 2 TEAMS WITH 36 PLAYERS. TODAY, THE PAKOLEA PROGRAM STRESSES THE IMPORTANCE OF THE SCHOLAR ATHLETE AS WELL AS CHARACTER DEVELOPMENT AND SPORTSMANSHIP. IT IS THE GOAL OF THE PROGRAM TO DEVELOP WELL-ROUNDED YOUTH WITH A PASSION TO EXCEL IN SPORTS, IN SCHOOL AND TO BECOME PRODUCTIVE CITIZENS. 
DELINQUENCY PREVENTION PROGRAMS - PALAMA'S PAKOLEA PROGRAM COORDINATES FOOTBALL, BASKETBALL AND VOLLEYBALL FOR YOUTH. IN 1968 THE PAKOLEA PROGRAM WAS ESTABLISHED IN RESPONSE TO THE LOW NUMBER OF HIGH SCHOOL GRADUATES FROM THE COMMUNITY AND THE HIGH NUMBER OF BOYS REJECTED FROM ENTERING THE MILITARY. THE PROGRAM UTILIZES SPORTS PARTICIPATION AS AN INCENTIVE TO IMPROVE ACADEMIC ACHIEVEMENT AND BEHAVIORAL CHANGE. EVEN TODAY, IN ADDITION TO TIME ON THE FIELD OR COURT, ACADEMIC HOURS ARE REQUIRED FOR PAKOLEA PARTICIPANTS. ASSISTANCE WITH HOMEWORK, GUEST SPEAKERS, AND OTHER LEARNING OPPORTUNITIES ARE CONDUCTED WITH THE STUDENT ATHLETES DURING THESE HOURS. MENTORING AND CHARACTER DEVELOPMENT ARE INTEGRATED INTO THE PROGRAM TO DEVELOP STUDENT ATHLETES WHO ARE RESPECTFUL AND VALUE EDUCATION. IN 2014 A RECORD NUMBER OF YOUTH ENROLLED IN THE VOLLEYBALL PROGRAM. WITH 76 REGISTERED, A WAIT LIST HAD TO BE CREATED. THE FOOTBALL PROGRAM REGISTERED 43 PLAYERS ON TWO AGE GROUP TEAMS AND THE BASKETBALL PROGRAM REGISTERED 40 PLAYERS ON FOUR AGE GROUP TEAMS. WITH A GENEROUS DONATION FROM AN INDIVIDUAL SUPPORTER, MANY OF THE PLAYERS WERE AWARDED FINANCIAL AID TO PAY FOR THEIR REGISTRATION FEES. THIS ENABLED A LARGE NUMBER OF COMMUNITY YOUTH TO PARTICIPATE IN A STRUCTURED SPORTS PROGRAM WHERE THEY NOT ONLY GAINED ATHLETIC SKILLS, BUT MADE NEW FRIENDS AND LEARNED THE VALUES OF BEING SCHOLAR ATHLETES.
Program expenses  $231,533.00  
Program revenue  $11,685.00  
Program description  DELINQUENCY PREVENTION PROGRAMS - PALAMA'S PAKOLEA PROGRAM COORDINATES FOOTBALL, BASKETBALL AND VOLLEYBALL FOR YOUTH. IN 1968 THE PAKOLEA PROGRAM WAS ESTABLISHED IN RESPONSE TO THE LOW NUMBER OF HIGH SCHOOL GRADUATES FROM THE COMMUNITY AND THE HIGH NUMBER OF BOYS REJECTED FROM ENTERING THE MILITARY. THE PROGRAM UTILIZES SPORTS PARTICIPATION AS AN INCENTIVE TO IMPROVE ACADEMIC ACHIEVEMENT AND BEHAVIORAL CHANGE. EVEN TODAY, IN ADDITION TO TIME ON THE FIELD OR COURT, ACADEMIC HOURS ARE REQUIRED FOR PAKOLEA PARTICIPANTS. ASSISTANCE WITH HOMEWORK, GUEST SPEAKERS, AND OTHER LEARNING OPPORTUNITIES ARE CONDUCTED WITH THE STUDENT ATHLETES DURING THESE HOURS. MENTORING AND CHARACTER DEVELOPMENT ARE INTEGRATED INTO THE PROGRAM TO DEVELOP STUDENT ATHLETES WHO ARE RESPECTFUL AND VALUE EDUCATION. IN 2014 A RECORD NUMBER OF YOUTH ENROLLED IN THE VOLLEYBALL PROGRAM. WITH 76 REGISTERED, A WAIT LIST HAD TO BE CREATED. THE FOOTBALL PROGRAM REGISTERED 43 PLAYERS ON TWO AGE GROUP TEAMS AND THE BASKETBALL PROGRAM REGISTERED 40 PLAYERS ON FOUR AGE GROUP TEAMS. WITH A GENEROUS DONATION FROM AN INDIVIDUAL SUPPORTER, MANY OF THE PLAYERS WERE AWARDED FINANCIAL AID TO PAY FOR THEIR REGISTRATION FEES. THIS ENABLED A LARGE NUMBER OF COMMUNITY YOUTH TO PARTICIPATE IN A STRUCTURED SPORTS PROGRAM WHERE THEY NOT ONLY GAINED ATHLETIC SKILLS, BUT MADE NEW FRIENDS AND LEARNED THE VALUES OF BEING SCHOLAR ATHLETES.  
DELINQUENCY PROGRAMS - ALL OF THE YOUTH PROGRAMS (RECREATION, ACADEMIC/SPORTS/BEHAVIORAL MODIFICATION, IN-COMMUNITY TREATMENT PROGRAM, NEIGHBORHOOD DEVELOPMENT AND COMMUNITY OUTREACH PROGRAM YOUTH ACTIVITIES, DROP-IN CENTER, ETC.) HAVE AS A PIECE OF THEIR GOAL, PREVENTING JUVENILE DELINQUENCY.
Program expenses    $242,037.00
Program revenue    $9,400.00
Program description    DELINQUENCY PROGRAMS - ALL OF THE YOUTH PROGRAMS (RECREATION, ACADEMIC/SPORTS/BEHAVIORAL MODIFICATION, IN-COMMUNITY TREATMENT PROGRAM, NEIGHBORHOOD DEVELOPMENT AND COMMUNITY OUTREACH PROGRAM YOUTH ACTIVITIES, DROP-IN CENTER, ETC.) HAVE AS A PIECE OF THEIR GOAL, PREVENTING JUVENILE DELINQUENCY.
EDUCATIONAL SERVICES - THE IN-COMMUNITY TREATMENT PROGRAM (ICTP) IS AN ALTERNATIVE LEARNING ENVIRONMENT WHERE YOUTH WHO ARE FAILING OUT OF SCHOOL AND IN TROUBLE WITH THE FAMILY COURT/JUVENILE JUSTICE, ARE REFERRED TO PALAMA SETTLEMENT'S ICTP IN ORDER TO WORK ON IMPROVING THEIR ACADEMIC PROGRESS, THEIR BEHAVIORS, AND THEIR OVERALL NECESSARY LIFE SKILLS. THE STAFF WORK IN CONJUNCTION WITH THE STUDENT'S HOME SCHOOL TO HELP THE STUDENT PROGRESS TO A POINT WHERE THEY ARE ABLE TO EITHER RETURN TO THEIR HOME SCHOOL TO FINISH THEIR HIGH SCHOOL EDUCATION OR, THEY EARN ENOUGH CREDITS TO GRADUATE WITH THEIR SENIOR CLASS. IN ADDITION, THE PAKOLEA PROGRAM PROVIDES ACADEMIC GUIDANCE AND USES SPORTS AS A MOTIVATION FOR PARTICIPATING YOUTH TO WORK AS HARD IN THE CLASSROOM AS THEY DO ON THE FIELD. THE COMMUNITY COMPUTER CENTER PROVIDES COMPUTER EDUCATION CLASSES FOR CHILDREN AND YOUTH. THE PRE KINDERGARTEN BOOST CAMP HELD IN THE SUMMER PREPARES CHILDREN WHO HAVE HAD NO PRESCHOOL EXPERIENCE WITH THE EDUCATION AND SOCIALIZATION NEEDED TO BE PREPARED WHEN THEY ENTER KINDERGARTEN. A 6 WEEK SUMMER PROGRAM OFFERS CHILDREN A STRUCTURED ENVIRONMENT TO EXERCISE, PARTICIPATE IN CRAFTS AND HAVE FUN. PALAMA SETTLEMENT ADMINISTERS TWO SCHOLARSHIPS TO HELP STUDENTS CONTINUE THEIR EDUCATION.
Program expenses    $391,578.00
Program revenue    $6,149.00
Program description    EDUCATIONAL SERVICES - THE IN-COMMUNITY TREATMENT PROGRAM (ICTP) IS AN ALTERNATIVE LEARNING ENVIRONMENT WHERE YOUTH WHO ARE FAILING OUT OF SCHOOL AND IN TROUBLE WITH THE FAMILY COURT/JUVENILE JUSTICE, ARE REFERRED TO PALAMA SETTLEMENT'S ICTP IN ORDER TO WORK ON IMPROVING THEIR ACADEMIC PROGRESS, THEIR BEHAVIORS, AND THEIR OVERALL NECESSARY LIFE SKILLS. THE STAFF WORK IN CONJUNCTION WITH THE STUDENT'S HOME SCHOOL TO HELP THE STUDENT PROGRESS TO A POINT WHERE THEY ARE ABLE TO EITHER RETURN TO THEIR HOME SCHOOL TO FINISH THEIR HIGH SCHOOL EDUCATION OR, THEY EARN ENOUGH CREDITS TO GRADUATE WITH THEIR SENIOR CLASS. IN ADDITION, THE PAKOLEA PROGRAM PROVIDES ACADEMIC GUIDANCE AND USES SPORTS AS A MOTIVATION FOR PARTICIPATING YOUTH TO WORK AS HARD IN THE CLASSROOM AS THEY DO ON THE FIELD. THE COMMUNITY COMPUTER CENTER PROVIDES COMPUTER EDUCATION CLASSES FOR CHILDREN AND YOUTH. THE PRE KINDERGARTEN BOOST CAMP HELD IN THE SUMMER PREPARES CHILDREN WHO HAVE HAD NO PRESCHOOL EXPERIENCE WITH THE EDUCATION AND SOCIALIZATION NEEDED TO BE PREPARED WHEN THEY ENTER KINDERGARTEN. A 6 WEEK SUMMER PROGRAM OFFERS CHILDREN A STRUCTURED ENVIRONMENT TO EXERCISE, PARTICIPATE IN CRAFTS AND HAVE FUN. PALAMA SETTLEMENT ADMINISTERS TWO SCHOLARSHIPS TO HELP STUDENTS CONTINUE THEIR EDUCATION.
PSYCHO-SOCIAL WELL BEING - THE IN COMMUNITY TREATMENT PROGRAM (ICTP) IS AN ALTERNATIVE LEARNING ENVIRONMENT FOR YOUTH WHO ARE REFERRED BY FAMILY COURT. THE YOUTH ARE FAILING IN SCHOOL, AND ICTP PROVIDES AN OPPORTUNITY FOR CREDIT RECOVERY TOWARD GRADUATION REQUIREMENTS BY WORKING IN PARTNERSHIP WITH EACH STUDENT'S HOME SCHOOL. STAFF ALSO WORK WITH PROBATION OFFICERS TO ENSURE COMPLIANCE TO FAMILY COURT PLANS. THE PROGRAM INTEGRATES MENTORING, CHARACTER DEVELOPMENT, ONE-ON-ONE COUNSELING, AND GROUP SESSIONS TO ENCOURAGE THE STUDENTS TO ELIMINATE LAW VIOLATING BEHAVIORS AND DEVELOP INTO HEALTHY, PRODUCTIVE ADULTS. DURING THE 2013-2014 CONTRACT YEAR, 46 UNDUPLICATED YOUTH WERE SERVED. WHILE IN THE PROGRAM, THE NUMBER OF LAW VIOLATIONS COMMITTED DRAMATICALLY DECREASED WITH ONLY ONE CHARGE OF ASSAULT REPORTED. THIS COMPARES TO THREE ROBBERY, NINE THEFT, FOUR BURGLARY, SIX ASSAULTS AND THREE SEXUAL ASSAULTS, IN ADDITION TO OTHER LAW VIOLATIONS ADJUDICATED PRIOR TO PROGRAM ENTRY.
Program expenses  $278,858.00  
Program revenue  $197,902.00  
Program description  PSYCHO-SOCIAL WELL BEING - THE IN COMMUNITY TREATMENT PROGRAM (ICTP) IS AN ALTERNATIVE LEARNING ENVIRONMENT FOR YOUTH WHO ARE REFERRED BY FAMILY COURT. THE YOUTH ARE FAILING IN SCHOOL, AND ICTP PROVIDES AN OPPORTUNITY FOR CREDIT RECOVERY TOWARD GRADUATION REQUIREMENTS BY WORKING IN PARTNERSHIP WITH EACH STUDENT'S HOME SCHOOL. STAFF ALSO WORK WITH PROBATION OFFICERS TO ENSURE COMPLIANCE TO FAMILY COURT PLANS. THE PROGRAM INTEGRATES MENTORING, CHARACTER DEVELOPMENT, ONE-ON-ONE COUNSELING, AND GROUP SESSIONS TO ENCOURAGE THE STUDENTS TO ELIMINATE LAW VIOLATING BEHAVIORS AND DEVELOP INTO HEALTHY, PRODUCTIVE ADULTS. DURING THE 2013-2014 CONTRACT YEAR, 46 UNDUPLICATED YOUTH WERE SERVED. WHILE IN THE PROGRAM, THE NUMBER OF LAW VIOLATIONS COMMITTED DRAMATICALLY DECREASED WITH ONLY ONE CHARGE OF ASSAULT REPORTED. THIS COMPARES TO THREE ROBBERY, NINE THEFT, FOUR BURGLARY, SIX ASSAULTS AND THREE SEXUAL ASSAULTS, IN ADDITION TO OTHER LAW VIOLATIONS ADJUDICATED PRIOR TO PROGRAM ENTRY.  
PSYCHO-SOCIAL WELL-BEING PROGRAMS - PROVIDE CHILDREN, YOUTH, ADULTS, AND SENIOR CITIZENS IN THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH, WELLNESS, POSITIVE SOCIAL INTERACTIONS, DEVELOPMENT OF SOCIAL SKILLS AND APPROPRIATE BEHAVIOR, AND A COMMITMENT TO COMMUNITY DEVELOPMENT WITHIN THE RECREATION DIVISION. THE PAKOLEA PROGRAM (AN ACADEMIC/SPORTS/BEHAVIORAL MODIFICATION PROGRAM) HELPS YOUTH AGES 7-17 THROUGH SPORTS, ACADEMICS AND TEACHING OF SOCIALIZATION SKILLS. THE LELAND BLACKFIELD YOUTH ACTIVITY CENTER IS A DROP-IN CENTER THAT PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR YOUTH TO SPEND THEIR FREE TIME WHILE ENJOYING ACTIVITIES. ACTIVITIES FOR YOUTH ENCOURAGE PARTICIPATION IN INTRAMURAL SPORTS, CULTURAL ENRICHMENT, OTHER SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. THE GIRLS CIRCLE PROGRAM IS A STRUCTURED MULTI-WEEK PROGRAM THAT FACILITATES AND PROMOTES GIRLS RESILIENCY AND CONNECTION WITH RELATIONSHIPS AND PEERS. IT GIVES GIRLS THE NEEDED TOOLS AND RESOURCES SO THEY CAN LEARN TO BUILD SELF-ESTEEM, TRUST AND RELATIONSHIPS WITH OTHERS. PROGRAMS FOR SENIOR CITIZENS PROVIDE THE COMMUNITY'S SENIOR CITIZENS WITH OPPORTUNITIES TO SOCIALIZE AND INTERACT WITH OTHERS, EXERCISE BOTH PHYSICALLY AND MENTALLY, AND PROMOTE HEALTHY LIVING. MANY OF THE YOUTH WHO PARTICIPATE IN PROGRAMS COME FROM AT-RISK NEIGHBORHOODS AND DEAL EVERYDAY WITH THE DANGERS OF SUBSTANCE USE/ABUSE, GANG VIOLENCE, FAMILY DISINTEGRATION, ETC. AS A RESULT, THEIR BEHAVIORS WHEN AROUND FRIENDS, FAMILY, ETC., SOMETIMES INVOLVE JUVENILE DELINQUENCY (CUTTING SCHOOL, GRAFFITI, FIGHTING, SWEARING, ETC.), SUBSTANCE ABUSE (ALCOHOL AND SMOKING), ANGER, DISTRUST OF ADULTS AND OTHERS, BULLYING, ETC. THE PROGRAMS FOR YOUTH ARE DESIGNED TO HELP THEM ESCAPE THIS CYCLE AND EMPOWER THEM TO CREATE A BETTER ENVIRONMENT FOR THEMSELVES AND THOSE AROUND THEM. THE COMMUNITY SERVICES PROGRAM PROVIDES SUPPORT SERVICES TO THE LOW-INCOME AND/OR IMMIGRANT POPULATIONS LIVING IN THE HOUSING PROJECTS. THESE SERVICES ARE IN PART, DESIGNED TO MAINTAIN THE MENTAL HEALTH OF HOUSING PROJECT RESIDENTS WHO STRUGGLE EVERYDAY WITH MANY OF THE BASICS THAT ARE TAKEN FOR GRANTED - FOOD, HOUSING, CLOTHING, EDUCATIONAL EXPENSES, CULTURE AND LANGUAGE BARRIERS, AND VIOLENCE. IN ADDITION, THE IN-COMMUNITY TREATMENT PROGRAM (ICTP) PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR YOUTH WHO ARE FAILING OUT OF SCHOOL AND IN TROUBLE WITH JUVENILE JUSTICE/HAVE A PROBATION OFFICER ASSIGNED TO THEM. MORE SO NOW THAN BEFORE, MOST OF THESE YOUTH HAVE ISSUES BEYOND JUST ACADEMICS (I.E. PHYSICAL OR SEXUAL ABUSE, TEEN PREGNANCY, DOMESTIC ABUSE, FAMILY DISINTEGRATION/PARENTAL ABSENCE, PEER PRESSURE, ETC.). THE PRESENCE OF A STAFF SOCIAL WORK COUNSELOR IS DESIGNED TO NOT ONLY MAINTAIN, BUT IMPROVE ON THESE YOUTHS MENTAL HEALTH CONDITION SO THAT IT NO LONGER PRESENTS A NEGATIVE IMPACT ON THEIR ACADEMICS OR THEIR LIFESTYLE CHOICES.
Program expenses   $271,795.00$351,949.00
Program revenue   $157,132.00$161,582.00
Program description   PSYCHO-SOCIAL WELL-BEING PROGRAMS - PROVIDE CHILDREN, YOUTH, ADULTS, AND SENIOR CITIZENS IN THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH, WELLNESS, POSITIVE SOCIAL INTERACTIONS, DEVELOPMENT OF SOCIAL SKILLS AND APPROPRIATE BEHAVIOR, AND A COMMITMENT TO COMMUNITY DEVELOPMENT WITHIN THE RECREATION DIVISION. THE PAKOLEA PROGRAM (AN ACADEMIC/SPORTS/BEHAVIORAL MODIFICATION PROGRAM) HELPS YOUTH AGES 7-17 THROUGH SPORTS, ACADEMICS AND TEACHING OF SOCIALIZATION SKILLS. THE LELAND BLACKFIELD YOUTH ACTIVITY CENTER IS A DROP-IN CENTER THAT PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR YOUTH TO SPEND THEIR FREE TIME WHILE ENJOYING ACTIVITIES. ACTIVITIES FOR YOUTH ENCOURAGE PARTICIPATION IN INTRAMURAL SPORTS, CULTURAL ENRICHMENT, OTHER SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. THE GIRLS CIRCLE PROGRAM IS A STRUCTURED MULTI-WEEK PROGRAM THAT FACILITATES AND PROMOTES GIRLS RESILIENCY AND CONNECTION WITH RELATIONSHIPS AND PEERS. IT GIVES GIRLS THE NEEDED TOOLS AND RESOURCES SO THEY CAN LEARN TO BUILD SELF-ESTEEM, TRUST AND RELATIONSHIPS WITH OTHERS. PROGRAMS FOR SENIOR CITIZENS PROVIDE THE COMMUNITY'S SENIOR CITIZENS WITH OPPORTUNITIES TO SOCIALIZE AND INTERACT WITH OTHERS, EXERCISE BOTH PHYSICALLY AND MENTALLY, AND PROMOTE HEALTHY LIVING. MANY OF THE YOUTH WHO PARTICIPATE IN PROGRAMS COME FROM AT-RISK NEIGHBORHOODS AND DEAL EVERYDAY WITH THE DANGERS OF SUBSTANCE USE/ABUSE, GANG VIOLENCE, FAMILY DISINTEGRATION, ETC. AS A RESULT, THEIR BEHAVIORS WHEN AROUND FRIENDS, FAMILY, ETC., SOMETIMES INVOLVE JUVENILE DELINQUENCY (CUTTING SCHOOL, GRAFFITI, FIGHTING, SWEARING, ETC.), SUBSTANCE ABUSE (ALCOHOL AND SMOKING), ANGER, DISTRUST OF ADULTS AND OTHERS, BULLYING, ETC. THE PROGRAMS FOR YOUTH ARE DESIGNED TO HELP THEM ESCAPE THIS CYCLE AND EMPOWER THEM TO CREATE A BETTER ENVIRONMENT FOR THEMSELVES AND THOSE AROUND THEM. THE COMMUNITY SERVICES PROGRAM PROVIDES SUPPORT SERVICES TO THE LOW-INCOME AND/OR IMMIGRANT POPULATIONS LIVING IN THE HOUSING PROJECTS. THESE SERVICES ARE IN PART, DESIGNED TO MAINTAIN THE MENTAL HEALTH OF HOUSING PROJECT RESIDENTS WHO STRUGGLE EVERYDAY WITH MANY OF THE BASICS THAT ARE TAKEN FOR GRANTED - FOOD, HOUSING, CLOTHING, EDUCATIONAL EXPENSES, CULTURE AND LANGUAGE BARRIERS, AND VIOLENCE. IN ADDITION, THE IN-COMMUNITY TREATMENT PROGRAM (ICTP) PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR YOUTH WHO ARE FAILING OUT OF SCHOOL AND IN TROUBLE WITH JUVENILE JUSTICE/HAVE A PROBATION OFFICER ASSIGNED TO THEM. MORE SO NOW THAN BEFORE, MOST OF THESE YOUTH HAVE ISSUES BEYOND JUST ACADEMICS (I.E. PHYSICAL OR SEXUAL ABUSE, TEEN PREGNANCY, DOMESTIC ABUSE, FAMILY DISINTEGRATION/PARENTAL ABSENCE, PEER PRESSURE, ETC.). THE PRESENCE OF A STAFF SOCIAL WORK COUNSELOR IS DESIGNED TO NOT ONLY MAINTAIN, BUT IMPROVE ON THESE YOUTHS MENTAL HEALTH CONDITION SO THAT IT NO LONGER PRESENTS A NEGATIVE IMPACT ON THEIR ACADEMICS OR THEIR LIFESTYLE CHOICES.PSYCHO-SOCIAL WELL-BEING PROGRAMS - PROVIDE CHILDREN, YOUTH, ADULTS, AND SENIOR CITIZENS IN THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH, WELLNESS, POSITIVE SOCIAL INTERACTIONS, DEVELOPMENT OF SOCIAL SKILLS AND APPROPRIATE BEHAVIOR, AND A COMMITMENT TO COMMUNITY DEVELOPMENT WITHIN THE RECREATION DIVISION. THE PAKOLEA PROGRAM (AN ACADEMIC/SPORTS/BEHAVIORAL MODIFICATION PROGRAM) HELPS YOUTH AGES 7-17 THROUGH SPORTS, ACADEMICS AND TEACHING OF SOCIALIZATION SKILLS. THE LELAND BLACKFIELD YOUTH ACTIVITY CENTER IS A DROP-IN CENTER THAT PROVIDES A SAFE AND STRUCTURED ENVIRONMENT FOR YOUTH TO SPEND THEIR FREE TIME WHILE ENJOYING ACTIVITIES. ACTIVITIES FOR YOUTH ENCOURAGE PARTICIPATION IN INTRAMURAL SPORTS, CULTURAL ENRICHMENT, OTHER SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. THE GIRLS CIRCLE PROGRAM IS A STRUCTURED MULTI-WEEK PROGRAM THAT FACILITATES AND PROMOTES GIRLS RESILIENCY AND CONNECTION WITH RELATIONSHIPS AND PEERS. IT GIVES GIRLS THE NEEDED TOOLS AND RESOURCES SO THEY CAN LEARN TO BUILD SELF-ESTEEM, TRUST AND RELATIONSHIPS WITH OTHERS. PROGRAMS FOR SENIOR CITIZENS PROVIDE THE COMMUNITY'S SENIOR CITIZENS WITH OPPORTUNITIES TO SOCIALIZE AND INTERACT WITH OTHERS, EXERCISE BOTH PHYSICALLY AND MENTALLY, AND PROMOTE HEALTHY LIVING. MANY OF THE YOUTH WHO PARTICIPATE IN PROGRAMS COME FROM AT-RISK NEIGHBORHOODS AND DEAL EVERYDAY WITH THE DANGERS OF SUBSTANCE USE/ABUSE, GANG VIOLENCE, FAMILY DISINTEGRATION, ETC. AS A RESULT, THEIR BEHAVIORS WHEN AROUND FRIENDS, FAMILY, ETC., SOMETIMES INVOLVE JUVENILE DELINQUENCY (CUTTING SCHOOL, GRAFFITI, FIGHTING, SWEARING, ETC.), SUBSTANCE ABUSE (ALCOHOL AND SMOKING), ANGER, DISTRUST OF ADULTS AND OTHERS, BULLYING, ETC. THE PROGRAMS FOR YOUTH ARE DESIGNED TO HELP THEM ESCAPE THIS CYCLE AND EMPOWER THEM TO CREATE A BETTER ENVIRONMENT FOR THEMSELVES AND THOSE AROUND THEM. THE COMMUNITY SERVICES PROGRAM PROVIDES SUPPORT SERVICES TO THE LOW-INCOME AND/OR IMMIGRANT POPULATIONS LIVING IN THE HOUSING PROJECTS. THESE SERVICES ARE IN PART, DESIGNED TO MAINTAIN THE MENTAL HEALTH OF HOUSING PROJECT RESIDENTS WHO STRUGGLE EVERYDAY WITH MANY OF THE BASICS THAT ARE TAKEN FOR GRANTED - FOOD, HOUSING, CLOTHING, EDUCATIONAL EXPENSES, CULTURE AND LANGUAGE BARRIERS, AND VIOLENCE. IN ADDITION, THE IN-COMMUNITY TREATMENT PROGRAM (ICTP) PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR YOUTH WHO ARE FAILING OUT OF SCHOOL AND IN TROUBLE WITH JUVENILE JUSTICE/HAVE A PROBATION OFFICER ASSIGNED TO THEM. MORE SO NOW THAN BEFORE, MOST OF THESE YOUTH HAVE ISSUES BEYOND JUST ACADEMICS (I.E. PHYSICAL OR SEXUAL ABUSE, TEEN PREGNANCY, DOMESTIC ABUSE, FAMILY DISINTEGRATION/PARENTAL ABSENCE, PEER PRESSURE, ETC.). THE PRESENCE OF A STAFF SOCIAL WORK COUNSELOR IS DESIGNED TO NOT ONLY MAINTAIN, BUT IMPROVE ON THESE YOUTHS MENTAL HEALTH CONDITION SO THAT IT NO LONGER PRESENTS A NEGATIVE IMPACT ON THEIR ACADEMICS OR THEIR LIFESTYLE CHOICES.
RECREATION PROGRAMS - MANY OF THE YOUTH WHO PARTICIPATE IN THE RECREATION PROGRAMS ARE FROM LOW-INCOME HOUSEHOLDS WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE AND WHERE PARENTS STRUGGLE TO MAKES ENDS MEET. THESE YOUTH FACE TREMENDOUS RISK FACTORS DAILY SUCH AS ALCOHOL AND SUBSTANCE ABUSE, GANG INVOLVEMENT, TEEN PREGNANCY, CRIME AND VIOLENCE AND FAMILY DISINTEGRATION. AS A RESULT, THEIR BEHAVIORS ARE OFTEN DELINQUENT AND MAY RESULT IN THEIR INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. TO MITIGATE THESE RISK FACTORS PALAMA'S RECREATION PROGRAMS PROVIDE A STRUCTURED ENVIRONMENT FOR AFTERSCHOOL AND WEEKEND LEISURE ACTIVITIES TO KEEP THE YOUTH SAFE AND OCCUPIED DURING THE PEAK HOURS WHEN DELINQUENT BEHAVIORS MOST OCCUR. DROP-IN YOUTH ENJOY THE MANY ACTIVITIES IN THE GAME ROOM, DEVELOP COMPUTER SKILLS IN THE COMPUTER LAB, OR COOL OFF IN THE POOL. IN 2013, PRE-TEEN YOUTH PARTICIPATED IN THE HUI NA OPIO, CULTURE CLUB TO LEARN ABOUT AND GAIN APPRECIATION FOR THE DIVERSE CULTURES OF THE NEIGHBORHOOD, DEVELOP LEADERSHIP SKILLS AND ENGAGE IN SERVICE LEARNING. YOUTH ALSO PARTICIPATED IN THE IRON CHEF COOKING CLASSES WHERE THEY LEARNED NOT ONLY ABOUT COOKING SKILLS, BUT ALSO ABOUT SANITATION, AND NUTRITION. SPORTING ACTIVITIES SUCH AS THE DODGE BALL TOURNAMENT AND LATE NIGHT BASKETBALL LEAGUE OFFER A VENUE FOR FRIENDLY COMPETITION AGAINST YOUTH FROM OTHER KALIHI AREA NON-PROFITS. IN 2013, 200 YOUTH FROM SIX KALIHI NON-PROFITS PARTICIPATED IN THE LEAGUE THAT WAS HOSTED IN THE PALAMA GYM. THE RECREATION DEPARTMENT ALSO HOSTS MORNING PROGRAMS FOR SENIOR CITIZENS THAT INCLUDE LINE DANCING, ZUMBA, TAI CHI, HULA ETC. FOR THE 200 PLUS SENIOR CITIZENS, THIS OFFERS AN OPPORTUNITY FOR SOCIALIZATION AND PHYSICAL ACTIVITY AND MINIMIZES ISOLATION AND HEALTH CONCERNS THAT MIGHT HINDER THEIR WELL-BEING.
Program expenses   $389,165.00 
Program revenue   $11,715.00 
Program description   RECREATION PROGRAMS - MANY OF THE YOUTH WHO PARTICIPATE IN THE RECREATION PROGRAMS ARE FROM LOW-INCOME HOUSEHOLDS WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE AND WHERE PARENTS STRUGGLE TO MAKES ENDS MEET. THESE YOUTH FACE TREMENDOUS RISK FACTORS DAILY SUCH AS ALCOHOL AND SUBSTANCE ABUSE, GANG INVOLVEMENT, TEEN PREGNANCY, CRIME AND VIOLENCE AND FAMILY DISINTEGRATION. AS A RESULT, THEIR BEHAVIORS ARE OFTEN DELINQUENT AND MAY RESULT IN THEIR INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. TO MITIGATE THESE RISK FACTORS PALAMA'S RECREATION PROGRAMS PROVIDE A STRUCTURED ENVIRONMENT FOR AFTERSCHOOL AND WEEKEND LEISURE ACTIVITIES TO KEEP THE YOUTH SAFE AND OCCUPIED DURING THE PEAK HOURS WHEN DELINQUENT BEHAVIORS MOST OCCUR. DROP-IN YOUTH ENJOY THE MANY ACTIVITIES IN THE GAME ROOM, DEVELOP COMPUTER SKILLS IN THE COMPUTER LAB, OR COOL OFF IN THE POOL. IN 2013, PRE-TEEN YOUTH PARTICIPATED IN THE HUI NA OPIO, CULTURE CLUB TO LEARN ABOUT AND GAIN APPRECIATION FOR THE DIVERSE CULTURES OF THE NEIGHBORHOOD, DEVELOP LEADERSHIP SKILLS AND ENGAGE IN SERVICE LEARNING. YOUTH ALSO PARTICIPATED IN THE IRON CHEF COOKING CLASSES WHERE THEY LEARNED NOT ONLY ABOUT COOKING SKILLS, BUT ALSO ABOUT SANITATION, AND NUTRITION. SPORTING ACTIVITIES SUCH AS THE DODGE BALL TOURNAMENT AND LATE NIGHT BASKETBALL LEAGUE OFFER A VENUE FOR FRIENDLY COMPETITION AGAINST YOUTH FROM OTHER KALIHI AREA NON-PROFITS. IN 2013, 200 YOUTH FROM SIX KALIHI NON-PROFITS PARTICIPATED IN THE LEAGUE THAT WAS HOSTED IN THE PALAMA GYM. THE RECREATION DEPARTMENT ALSO HOSTS MORNING PROGRAMS FOR SENIOR CITIZENS THAT INCLUDE LINE DANCING, ZUMBA, TAI CHI, HULA ETC. FOR THE 200 PLUS SENIOR CITIZENS, THIS OFFERS AN OPPORTUNITY FOR SOCIALIZATION AND PHYSICAL ACTIVITY AND MINIMIZES ISOLATION AND HEALTH CONCERNS THAT MIGHT HINDER THEIR WELL-BEING. 
RECREATION PROGRAMS - MANY OF THE YOUTH WHO PARTICIPATE IN THE RECREATION PROGRAMS COME FROM AT-RISK NEIGHBORHOODS AND DEAL EVERYDAY WITH THE DANGERS OF SUBSTANCE USE/ABUSE, GANG VIOLENCE, FAMILY DISINTEGRATION, ETC. AS A RESULT, THEIR BEHAVIORS WHEN AROUND FRIENDS, FAMILY, ETC., SOMETIMES INVOLVE JUVENILE DELINQUENCY (CUTTING SCHOOL, GRAFFITI, FIGHTING, SWEARING, ETC.), SUBSTANCE ABUSE (ALCOHOL AND SMOKING), ANGER, DISTRUST OF ADULTS AND OTHERS, BULLYING, ETC. THE RECREATION PROGRAMS FOR YOUTH (BASKETBALL, FOOTBALL, VOLLEYBALL AND SWIMMING) ARE DESIGNED TO HELP THEM ESCAPE THIS CYCLE AND EMPOWER THEM TO CREATE A BETTER ENVIRONMENT FOR THEMSELVES AND THOSE AROUND THEM. IN ADDITION, SENIORS ARE PROVIDED THE BASIC OPPORTUNITIES TO ENGAGE IN SOCIALIZATION AND EXERCISE THAT REQUIRES MENTAL CALISTHENICS SUCH AS COUNTRY LINE DANCING AND MAHJONG, HELPS THEM TO MAINTAIN AND EXERCISE THEIR CRITICAL BRAIN FUNCTIONS.
Program expenses    $404,665.00
Program revenue    $25,279.00
Program description    RECREATION PROGRAMS - MANY OF THE YOUTH WHO PARTICIPATE IN THE RECREATION PROGRAMS COME FROM AT-RISK NEIGHBORHOODS AND DEAL EVERYDAY WITH THE DANGERS OF SUBSTANCE USE/ABUSE, GANG VIOLENCE, FAMILY DISINTEGRATION, ETC. AS A RESULT, THEIR BEHAVIORS WHEN AROUND FRIENDS, FAMILY, ETC., SOMETIMES INVOLVE JUVENILE DELINQUENCY (CUTTING SCHOOL, GRAFFITI, FIGHTING, SWEARING, ETC.), SUBSTANCE ABUSE (ALCOHOL AND SMOKING), ANGER, DISTRUST OF ADULTS AND OTHERS, BULLYING, ETC. THE RECREATION PROGRAMS FOR YOUTH (BASKETBALL, FOOTBALL, VOLLEYBALL AND SWIMMING) ARE DESIGNED TO HELP THEM ESCAPE THIS CYCLE AND EMPOWER THEM TO CREATE A BETTER ENVIRONMENT FOR THEMSELVES AND THOSE AROUND THEM. IN ADDITION, SENIORS ARE PROVIDED THE BASIC OPPORTUNITIES TO ENGAGE IN SOCIALIZATION AND EXERCISE THAT REQUIRES MENTAL CALISTHENICS SUCH AS COUNTRY LINE DANCING AND MAHJONG, HELPS THEM TO MAINTAIN AND EXERCISE THEIR CRITICAL BRAIN FUNCTIONS.
RECREATION PROGRAMS - RECREATION PROGRAMS ARE PROVIDED FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS, AT RISK YOUTH, AND THE ELDERLY. PROGRAMS FOR YOUTH INCLUDE SWIM CLASSES / FREE SWIM, AFTER-SCHOOL DROP IN ACTIVITIES, AFTER-SCHOOL TUTORING, AND ACCESS TO A COMPUTER CENTER. PALAMA'S GOAL IS TO PROVIDE SAFE AND NURTURING ENVIRONMENT FOR YOUTH DURING THOSE HOURS WHEN DELINQUENCY IS HIGH. LATE NIGHT BASKETBALL DURING THE SUMMER MONTHS PROVIDES AN OPTION FOR TEENS TO ENGAGE IN A PHYSICAL, TEAM SPORT RATHER THAN A DELINQUENT ACTIVITY. THE LATE NIGHT LEAGUE DREW OVER 200 YOUTH FROM VARIOUS KALIHI AREA NON-PROFITS TO THE PALAMA GYM FOR THE WEEKLY GAMES IN JUNE AND JULY. IN ADDITION TO THE GAMES, THE TEAMS WERE REQUIRED TO PARTICIPATE IN EDUCATIONAL AND COMMUNITY SERVICE COMPONENTS OF THE LEAGUE. THE HONOLULU POLICE DEPARTMENT, A LEAGUE PARTNER, PROVIDED THE EDUCATIONAL COMPONENT THAT FOCUSED ON CYBERBULLYING. QUARTERLY CULTURAL EVENTS WERE INITIATED IN 2014 BEGINNING WITH A LION DANCE TO CELEBRATE CHINESE NEW YEAR'S; INTRODUCTION OF THE MARDI GRAS CELEBRATION IN THE SPRING AND OBSERVATION OF THE JAPANESE OBON SEASON WITH A TAIKO DRUM DEMONSTRATION IN THE SUMMER. THE SENIOR CITIZENS' PROGRAM INCLUDES LINE DANCING, TAI CHI, ZUMBA, CHAIR YOGA, QI GONG, MAH JONG, HULA, UKULELE AND SEWING CLASSES. THESE PROGRAMS ALL SUPPORT PALAMA'S MISSION OF PROVIDING PROGRAMS THAT PROMOTE GOOD PHYSICAL, EDUCATIONAL, AND CULTURAL HEALTH. IN 2014, IN EXCESS OF 600 YOUTH AND 215 SENIOR CITIZENS TOOK ADVANTAGE OF PALAMA'S PROGRAMS AND FACILITIES. NEW TO THE SENIOR CITIZENS' PROGRAMMING WAS THE ADDITION OF PERFORMING ARTS CLASSES. THE HULA CLASSES, WHICH WERE ABSENT FOR MANY YEARS, QUICKLY DEVELOPED A LOYAL FOLLOWING.
Program expenses  $395,443.00  
Program revenue  $23,250.00  
Program description  RECREATION PROGRAMS - RECREATION PROGRAMS ARE PROVIDED FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS, AT RISK YOUTH, AND THE ELDERLY. PROGRAMS FOR YOUTH INCLUDE SWIM CLASSES / FREE SWIM, AFTER-SCHOOL DROP IN ACTIVITIES, AFTER-SCHOOL TUTORING, AND ACCESS TO A COMPUTER CENTER. PALAMA'S GOAL IS TO PROVIDE SAFE AND NURTURING ENVIRONMENT FOR YOUTH DURING THOSE HOURS WHEN DELINQUENCY IS HIGH. LATE NIGHT BASKETBALL DURING THE SUMMER MONTHS PROVIDES AN OPTION FOR TEENS TO ENGAGE IN A PHYSICAL, TEAM SPORT RATHER THAN A DELINQUENT ACTIVITY. THE LATE NIGHT LEAGUE DREW OVER 200 YOUTH FROM VARIOUS KALIHI AREA NON-PROFITS TO THE PALAMA GYM FOR THE WEEKLY GAMES IN JUNE AND JULY. IN ADDITION TO THE GAMES, THE TEAMS WERE REQUIRED TO PARTICIPATE IN EDUCATIONAL AND COMMUNITY SERVICE COMPONENTS OF THE LEAGUE. THE HONOLULU POLICE DEPARTMENT, A LEAGUE PARTNER, PROVIDED THE EDUCATIONAL COMPONENT THAT FOCUSED ON CYBERBULLYING. QUARTERLY CULTURAL EVENTS WERE INITIATED IN 2014 BEGINNING WITH A LION DANCE TO CELEBRATE CHINESE NEW YEAR'S; INTRODUCTION OF THE MARDI GRAS CELEBRATION IN THE SPRING AND OBSERVATION OF THE JAPANESE OBON SEASON WITH A TAIKO DRUM DEMONSTRATION IN THE SUMMER. THE SENIOR CITIZENS' PROGRAM INCLUDES LINE DANCING, TAI CHI, ZUMBA, CHAIR YOGA, QI GONG, MAH JONG, HULA, UKULELE AND SEWING CLASSES. THESE PROGRAMS ALL SUPPORT PALAMA'S MISSION OF PROVIDING PROGRAMS THAT PROMOTE GOOD PHYSICAL, EDUCATIONAL, AND CULTURAL HEALTH. IN 2014, IN EXCESS OF 600 YOUTH AND 215 SENIOR CITIZENS TOOK ADVANTAGE OF PALAMA'S PROGRAMS AND FACILITIES. NEW TO THE SENIOR CITIZENS' PROGRAMMING WAS THE ADDITION OF PERFORMING ARTS CLASSES. THE HULA CLASSES, WHICH WERE ABSENT FOR MANY YEARS, QUICKLY DEVELOPED A LOYAL FOLLOWING.  
see schedule O, page 37-38.
Program expenses $275,047.00   
Program revenue $21,209.00   
Program description see schedule O, page 38-39.   
Financial data
Revenue
Total revenue$1,984,007.00$2,451,982.00$1,800,994.00$1,855,822.00$1,705,116.00
Revenue from contributions (total)$1,471,714.00$1,567,694.00$875,234.00$893,646.00$919,309.00
Revenue from noncash contributions   $28,115.00 
Investment income, current yr$33,061.00$27,728.00$15,298.00$30,914.00$10,543.00
Total revenue from grants, etc., current yr$1,471,714.00$1,567,694.00$875,234.00$893,646.00$919,309.00
Total unrelated business revenue    $0.00
Other revenue, current yr$432,937.00$623,017.00$671,810.00$743,936.00$572,854.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$46,295.00$233,543.00$238,652.00$187,326.00$202,410.00
Sources of contributions
Revenue from federated campaigns$44,443.00$120,802.00$105,755.00$105,238.00$111,575.00
Revenue from fundraising events$29,151.00$51,296.00$12,675.00$15,510.00$21,009.00
Revenue from gov't grants$197,115.00    
Revenue from all other contributions$1,201,005.00$1,395,596.00$756,804.00$772,898.00$786,725.00
Other types of revenue
Investment income$28,998.00$14,319.00$29,922.00$23,627.00$26,331.00
Net rental income$386,159.00$554,772.00$586,658.00$629,909.00$561,422.00
Net income from fundraising events$46,778.00$68,245.00$85,152.00$114,027.00$11,432.00
Expense categories (totals)
Total functional expenses: sum of all$1,933,984.00$2,052,134.00$1,761,213.00$1,739,133.00$1,786,861.00
Total functional expenses: program service $1,460,878.00$1,440,273.00$1,268,603.00$1,277,794.00$1,390,229.00
Total functional expenses: management and general$360,901.00$494,081.00$449,792.00$414,441.00$345,844.00
Total functional expenses: fundraising$112,205.00$117,780.00$42,818.00$46,898.00$50,788.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,446,570.00$4,384,146.00$4,227,492.00$4,089,650.00$3,857,437.00
Total assets, beginning of year$4,384,146.00$4,227,492.00$4,089,650.00$3,857,437.00$3,718,679.00
Total liabilities$333,854.00$357,672.00$554,325.00$484,544.00$428,609.00
Total liabilities, beginning of year$357,672.00$554,325.00$484,544.00$428,609.00$282,577.00
Pledges & accounts receivable, net$0.00$37,000.00$74,000.00  
Unrestricted net assets, end of yr$1,462,743.00$1,303,190.00$1,519,663.00$1,545,515.00$1,394,632.00
Temporarily restricted net assets$736,169.00$809,480.00$239,700.00$145,787.00$120,392.00
Permanently restricted net assets, end of yr$1,913,804.00$1,913,804.00$1,913,804.00$1,913,804.00$1,913,804.00
Net assets$4,112,716.00$4,026,474.00$3,673,167.00$3,605,106.00$3,428,828.00
Net assets, beginning of year$4,026,474.00$3,673,167.00$3,605,106.00$3,428,828.00$3,436,102.00
Other liabilities$75,578.00$75,699.00$95,983.00$117,111.00$53,305.00
Investments: other securities$1,000,000.00$1,000,000.00$1,000,000.00$1,000,000.00$1,000,000.00
Investments: publicly traded securities$913,804.00$857,526.00$880,255.00$840,187.00$754,443.00
Other financial variables
Revenue less expenses$50,023.00$399,848.00$39,781.00$116,689.00-$81,745.00
Savings & temp cash investment$1,256,492.00$1,102,611.00$848,628.00$680,515.00$567,284.00
Accounts receivable, net$76,847.00$112,964.00$28,858.00$55,796.00$28,286.00
Prepaid expenses & deferred charges$65,045.00$58,686.00$38,220.00$30,162.00$26,969.00
Accounts payable & accrued expenses$112,085.00$130,301.00$108,692.00$82,550.00$106,189.00
Deferred revenue$146,191.00$151,672.00$349,650.00$284,883.00$269,115.00
Total net assets or fund balances$4,112,716.00$4,026,474.00$3,673,167.00$3,605,106.00$3,428,828.00
Depreciation, depletion, amortization$199,564.00$214,952.00$168,896.00$177,913.00$154,814.00
Governance and accountability
Number of voting members1418181516
Number of independent voting members1418181516
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712899349301916201632789349301213201543169349306264201442619349300649201343129349301839
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