Learning Disabilities Association Of Hawaii in Honolulu, Hawaii (HI)

Organization representatives - add corrected or new information about Learning Disabilities Association Of Hawaii »

Non-representatives - add comments about Learning Disabilities Association Of Hawaii»

Learning Disabilities Association Of Hawaii
Employer Identification Number (EIN)990119223
Name of OrganizationLearning Disabilities Association Of Hawaii
Address245 N Kukui St Ste 205, Honolulu, HI 96817-3921
ActivitiesOther school related activities, Aid to the handicapped (see also 031)
SubsectionCharitable Organization, Educational Organization
Ruling Date09/1968
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$775,251
Amount of Income$697,430
Form 990 Revenue Amount$694,883
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines:


Non-representatives - add comments:


CAPTCHA

Your IP address 3.233.219.101 will be logged.

Amount of income in 2013: $697,430 (it was $782,707 in 2012)
Learning Disabilities Association Of Hawaii: 

 $697,430
Other organizations performing similar types of work: 

 $472,417

Assets in 2013: $775,251 (it was $760,800 in 2012)
Learning Disabilities Association Of Hawaii: 

 $775,251
Other organizations performing similar types of work: 

 $615,887

Expenses in 2013: $695,232
This organization: 

 $695,232
Other organizations performing similar types of work: 

 $568,396

Income to expenses ratio in 2013: 1.0
Learning Disabilities Association Of Hawaii: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 17
Learning Disabilities Association Of Hawaii: 

 17
Other organizations performing similar types of work: 

 39

Grants share in income in 2013: 92.4%
This organization: 

 92.4%
Other organizations performing similar types of work: 

 38.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return221917
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$75,046$81,481
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$5,564$7,820
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$1,045,298$964,248$782,707$694,883
Contributions, Gifts, Grants and Other Similar Amounts$981,618$920,131$734,296$642,366
Program Service Revenue$62,114$43,325$47,519$43,221
561000$42,775$47,039$42,756
511190$405$420$465
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$717$377$263$371
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$7,792
Gross income from fundraising events$0$0$0$10,339
Less: direct expenses$0$0$0$2,547
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$849$415$629$1,133
900099$415$629$1,133
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$966,125$859,361$691,421$695,232
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$8,950$11,911$5,561
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$77,558$84,461$80,610$89,301
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$358,271$363,423$317,623$305,201
Pension plan accruals and contributions$0$0$3,885
Other employee benefits$70,365$44,880$50,880
Payroll taxes$40,501$44,510$38,035$40,837
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$905
Accounting$7,020$7,020$9,359
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$8,052$952$5,451
Advertising and promotion$0$0$0
Office expenses$37,229$38,511$48,022
Information technology$9,697$15,223$10,315
Royalties$0$0$0
Occupancy$74,034$66,426$65,546
Travel$22,857$23,515$24,198
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$2,249$2,448$2,145
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$20,877$9,000$7,031
Insurance$4,587$5,115$6,479
Other expenses$74,749$16,727$16,252
Other expenses$0$1,106$3,864
Balance Sheet
2010201120122013
Total assets$471,368$557,558$760,800$775,251
Cash - non-interest-bearing$26,606$27,595$42,342
Savings and temporary cash investments$422,912$664,313$520,476
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$82,856$47,129$47,310
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$3,237$4,196$10,008
Land, buildings, and equipment: cost or other basis$17,147$12,767$30,287
Investments - publicly traded securities$0$0$120,028
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$4,800$4,800$4,800
Total liabilities$44,019$25,322$134,512$149,312
Accounts payable and accrued expenses$24,322$42,459$48,054
Grants payable$0$0$0
Deferred revenue$1,000$92,053$101,258
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$427,349$532,236$626,288$625,939
Unrestricted net assets$532,236$626,288$625,939
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$4,340,549
Subtotal Support$4,340,549
Gifts, grants, contributions, and membership fees received$4,340,549
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$4,354,525
Public Support$4,340,549
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,073
Net income from unrelated business activities, whether or not the business is regularly carried on$7,792
Other income. Do not include gain or loss from the sale of capital assets$4,111
Gross receipts from related activities, etc.$266,328
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Learning Disabilities Association Of Hawaii to others? (optional)
  
Add photo of Learning Disabilities Association Of Hawaii (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Educational Resource And Services Center Inc, Kayne Eras Center8740 Washington Blvd, Culver City, CA 90232-2322CA1981-06$12,168,310
2Dyslexia Association Of Greater Baton Rouge Incorporated, Briton School3488 Partridge Ln, Baton Rouge, LA 70809-2448LA1974-09$2,555,957
3Michigan Dyslexia Institute Inc532 E Shiawassee St, Lansing, MI 48912-1214MI1984-06$1,761,511
4Dyslexia Institute Of Indiana Inc8395 Keystone Xing Ste 102, Indianapolis, IN 46240-2489IN1990-04$1,753,388
5Advance Opportunities1401 Peterson St, Marshall, MN 56258-2049MN1965-06$1,432,859
6Texas Elks Childrens Services Inc1963 Fm 1586, Gonzales, TX 78629-5231TX1989-10$942,315
7Dyslexia Institute Of Minnesota Inc847 5th St Nw, Rochester, MN 55901-2759MN1989-09$793,585
8Specialized Language Development Center, Dba Sld Center5250 Lovers Lane Suite Ll100, Kalamazoo, MI 49002MI1975-02$774,253
9Learning Disabilities Association Of Hawaii245 N Kukui St Ste 205, Honolulu, HI 96817-3921HI1968-09$697,430
10Canby Developmental Achievement Center Inc, Canby DacPO BOX 154, Canby, MN 56220-0154MN1966-07$622,317
11West Michigan Learning Disabilities Foundation Inc, Lake Michigan Academy2428 Burton St Se, Grand Rapids, MI 49546-4806MI1986-05$616,601
12S M A R T S 4 U, S M A R T S 4u310 N 2nd Ave, Covina, CA 91723-2124CA1983-04$196,176
13Scottish Rite Foundation Of Idaho Inc1407 W Bannock St, Boise, ID 83702-5234ID1968-01$20,468
14American Dyslexia Association407 Lincoln Rd Ste 12e, Miami Beach, FL 33139-3028FL1998-04$0
15Groves Parent Association3200 Highway 100 S, St Louis Park, MN 55416-2175MN1977-08$0
16Learning Disabilities Association Guilford County Chapter, Greensboro Area Chapter Lda4139 Waterview Road, High Point, NC 27265NC1973-11$0
17Learning Disabilities Association Of Arizona18001 N 79th Avenue E-71, Glendale, AZ 85308AZ1969-01$0
18Learning Disabilities Association Of Arkansas Inc Tanglewood ShoppinPo Box 23514, Little Rock, AR 72221AR1976-05$0
19Learning Disabilities Society Inc, Midway School111 Municipal Drive, Lumberton, NJ 08048-4555NJ1976-12$0
20Midlands Foundation For Scholastic Success3 Richland Medical Park Suite 110, Columbia, SC 29203-6850SC1995-12$0
Number of organizations performing similar types of work
Arkansas1
Arizona1
California2
Connecticut1
Florida1
Hawaii1
Idaho1
Illinois2
Indiana1
Kentucky2
Louisiana1
Michigan4
Minnesota4
Missouri1
North Carolina1
New Jersey1
New York2
Pennsylvania1
South Carolina1
Texas4
Total33

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Learning Disabilities Association Of Hawaii and has no official or unofficial affiliation with Learning Disabilities Association Of Hawaii