2025-09-04T13:22:25-05:00 2023-12-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2023-01-01 833704423 Pouhana O Na Wahine % DOLLY MI TATOFI POUH 8084997686 91-1123 Keaunui Drive Suite NN220 Ewa Beach HI 96706 Dolly Tatofi Interim ED 8084997686 2025-08-08 true true MARY ARCHIBALD CPA P00370997 8187741500 2023 2025-03-06 01:10:19Z X Dolly Tatofi 91-1123 Keaunui Drive Suite NN220 Ewa Beach HI 96706 1010882 false X www.pouhanaonw.org X 2021 HI TO PROVIDE TECHNICAL ASSISTANCE & TRAINING & DEVELOP POLICIES & RESOURCES TO PREVENT, INTERVENE, & ELIMINATE DOMESTIC VIOLENCE. 6 6 7 0 0 6056 1007346 0 0 0 0 0 -2749 6056 1004597 0 0 0 0 0 392174 0 0 0 5786 559215 5786 951389 270 53208 3752 331491 2737 277268 1015 54223 To provide technical assistance and training, partner at the community, state, and national levels, and develop policies and resources to prevent, intervene, and eliminate domestic violence and help survivors and their families increase their safety. false false 912250 The creation and building of the first Native Hawaiian Resource Center on Domestic Violence (NHRCDV) to educate, train, present and support the community in Hawaii and where Hawaiians are serviced within the US diaspora about domestic violence prevention, intervention and how this impacts the lives of Native Hawaiians. 422 Training and Technical Assistance, Systems Engagement, Policy Advocacy, Community Engagement, Research and other macro/mezzo level work is provided to the communities to support with turning domestic violence around. 912672 true true false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 7 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false false false false false true true true false false true true false X DOLLY MI TATOFI 8084997686 91-1123 KEAUNUI DRIVE SUITE NN220 Ewa Beach CA 96706 DAYNA SCHULTZ EXECUTIVE DIRECTOR 40.0 0.0 X 94355 0 0 DOLLY TATOFI MEMBER/director of culture 1.0 0.0 X 28215 0 0 Michele Navarro Ishiki President & VP 0.5 0.0 X X 0 0 0 Velvet King Secretary 0.5 0.0 X X 0 0 0 Shari Lynn Treasurer 0.5 0.0 X X 0 0 0 Leiana Kinnicutt member 0.5 0.0 X 0 0 0 Nanifay Paglinawan MEMBER 0.5 0.0 X 0 0 0 122570 0 0 0 false false false 0 5198 991048 11100 879 1007346 0 0 0 0 0 0 0 0 1120 5198 6285 -5165 -5165 0 0 0 0 0 0 OTHER INCOME 2416 2416 2416 1004597 2416 -5165 0 0 0 0 122569 122569 0 0 184976 184976 0 0 84629 84629 0 0 0 0 33751 33751 0 0 0 0 303353 303353 37120 37120 0 58878 55290 3588 0 0 0 38776 38776 0 71566 71386 180 0 0 13540 12342 1198 0 0 0 0 2231 2231 0 951389 912672 38717 0 3752 78027 0 0 0 0 0 200072 0 0 0 0 0 0 0 0 0 3723 0 0 0 0 0 0 0 0 0 0 0 49669 3752 331491 0 232621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2737 44647 2737 277268 X 1015 44223 0 10000 1015 54223 3752 331491 53208 X false true X false true true X 0 0 0 6056 1007346 1013402 0 0 0 0 0 6056 1007346 1013402 0 1013402 0 0 2416 2416 1015818 1120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSITS 6050 RIGHT OF USE ASSET 43619 49669 0 REFUNDABLE ADVANCES 895 OPERATING LEASE LIABILITY 43752 44647 X 1004597 1004597 1004597 951389 951389 951389 FORM 990 SCHEDULE D PART X LINE 2 Since the Organization is exempt from federal income tax liability, no provision is recorded for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial statements reporting. GAAP provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal taxing authorities, generally for three years after they are filed. The open tax years are: 2021 and 2022. FORM 990 PART VI SECTION B LINE 11 DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: A COPY OF FORM 990 IS PROVIDED to THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990 PART VI SECTION B LINE 12C PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD BE A CONFLICT. EACH YEAR, THE BOARD OF DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AND COMPLETE A CONFLICT OF INTEREST FORM. FORM 990 PART VI SECTION B LINE 15A PLEASE DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION: THE BOARD WILL PERFORM A SALARY REVIEW TO SEE WHAT IS APPROPRIATE FOR THE POSITION. THE BOARD WILL CONTINUE TO DISCUSS THE PROCESS ON ANY OTHER ADJUSTMENTS TO OTHER KEY LEADERS OR LEADERSHIP WITHIN THE ORGANIZATION. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC IN THE FOLLOWING MANNER: THE ORGANIZATION PROVIDES COPIES TO ALL INQUIRIES REGARDING GOVERNING DOCUMENTS AND FINANICAL STATEMENTS UPON REQUEST. FORM 990 PART XII LINE 2C Does the organization have a committee that assumes responsibility for oversight of the audit? As the board of directors is small, there is no separate audit committee and the entire board assumes responsibility for oversight of the audit. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS-PROGRAM SUPP. TOTAL FEES:15502 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS-VARIOUS SVCS. TOTAL FEES:287851