Nonprofit · EIN 99-0246999
HAWAII DENTAL SERVICE FOUNDATION
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,006,480 | $2,682,607 | $4,323,873 | $67,514,550 | $106,317 | $67,408,233 |
| December 31, 2023 | 990 | $2,895,568 | $2,582,098 | $313,470 | $60,601,387 | $376,566 | $60,224,821 |
| December 31, 2022 | 990 (amended) | $4,651,230 | $1,887,575 | $2,763,655 | $52,984,817 | $47,464 | $52,937,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500,000
- Program service revenue
- $0
- Investment income
- $5,506,480
- Net gain from sales of assets
- $4,138,252
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,990,246
- Other salaries and wages
- $371,508
- Salaries, compensation and benefits (total)
- $371,589
- Professional fundraising fees
- $0
- Accounting fees
- $10,251
- Occupancy
- $8,258
- Travel
- $10,658
- Program services (functional)
- $2,513,429
- Management and general (functional)
- $169,178
Balance sheet and other
- Total assets, start of year
- $60,601,387
- Total assets, end of year
- $67,514,550
- Total liabilities, end of year
- $106,317
- Net assets, end of year
- $67,408,233
- Publicly traded securities
- $66,557,337
- Net assets without donor restrictions
- $67,408,233
- Gross receipts
- $10,658,618
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE SL PALOMA PHD | VICE PRESIDENT Officer | 1 | $0 | $553,563 | $70,288 |
| QUIN OGAWA | TREASURER Officer | 1 | $0 | $326,479 | $64,050 |
| SHERELEE SANEISHI-KIM | SECRETARY Officer | 34 | $0 | $150,753 | $64,161 |
| MASON A SAVAGE DDS | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KERIANN ERNST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID K TODANI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON P TRAN DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMI ENO ORIKASA DDS | VICE CHAIR AND PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAIMANA GOO-RAHTZ DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN BOIVIN | DIRECTOR (START 12/11/24) Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH CHA DDS | DIRECTOR (START 07/01/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANE SL PALOMA PHD | VICE PRESIDENT Officer | 1 | $0 | $538,363 | $64,512 |
| QUIN OGAWA | TREASURER Officer | 1 | $0 | $285,853 | $64,343 |
| SHERELEE SANEISHI-KIM | DIRECTOR & SECRETARY Officer | 34 | $0 | $146,997 | $81,305 |
| CARA NUMASAKI | FORMER INTERIM TREASURER Former | 1 | $0 | $164,835 | $49,132 |
| MASON A SAVAGE DDS | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES R SUGIYAMA DDS | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KERIANN ERNST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID K TODANI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON P TRAN DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMI ENO ORIKASA DDS | VICE CHAIR AND PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAIMANA GOO-RAHTZ DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARRETT BK OKA DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK YAMAKAWA | VICE PRESIDENT (UNTIL 11/22/21) Former | 1 | $0 | $536,260 | $5,495 |
| DIANE SL PALOMA PHD | VICE PRESIDENT Officer | 1 | $0 | $334,323 | $42,579 |
| CHERYL TAKITANI-SMITH | TREASURER (UNTIL 1/15/22) Officer | 1 | $0 | $150,899 | $102,223 |
| SHERELEE SANEISHI-KIM | SECRETARY Officer | 34 | $0 | $143,440 | $77,899 |
| CARA NUMASAKI | INTERIM TREASURER (1/15/22-6/22/22) Officer | 1 | $0 | $169,092 | $48,287 |
| QUIN OGAWA | TREASURER (EFFECTIVE 6/22/22) Officer | 1 | $0 | $132,959 | $3,842 |
| MASON A SAVAGE DDS | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES R SUGIYAMA DDS | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KERIANN ERNST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID K TODANI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALLISON P TRAN DDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMI ENO ORIKASA DDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAIMANA GOO-RAHTZ DMD | DIRECTOR (EFFECTIVE 7/1/22) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 FORT STREET MALL STE 1900, HONOLULU, HI 96813-3705
- In care of
- % CHERYL TAKITANI-SMITH
- Principal officer (990 for 2024)
- MASON SAVAGE, 700 BISHOP STREET, HONOLULU, HI 96813
- Signed the 990
- DIANE SL PALOMA PHD, VICE PRESIDENT
- Phone
- (808) 521-1431
- Return prepared by
- ACCUITY LLP
Mission
TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE GENERAL HEALTH AND WELFARE OF THE PEOPLE OF THE COMMUNITY AND ADVANCE RESEARCH, EDUCATION, STUDY AND LEARNING IN THE HEALTH AREAS SUCH AS DENTISTRY, ORAL HYGIENE AND RELATED SERVICE. (SEE SCHEDULE O).
Program accomplishments
- DURING 2024, HDSF DISTRIBUTED $1,990,246 TO 13 ORGANIZATIONS WHO HAVE PROGRAMS IN PLACE TO SUPPORT ORAL HEALTH INITIATIVES IN HAWAII. SEE SCHEDULE I FOR ADDITIONAL DETAILS.Expenses $2,513,429 · grants $1,990,246
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0246999
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $74,940,810
- Income (IRS master file)
- $18,757,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,006,480 | $2,682,607 | $67,514,550 | XML |
| 990 | December 2023 | $2,895,568 | $2,582,098 | $60,601,387 | XML |
| 990 | December 2022 | $4,651,230 | $1,887,575 | $52,984,817 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 99-0246999).
Questions about HAWAII DENTAL SERVICE FOUNDATION
- What is the EIN of HAWAII DENTAL SERVICE FOUNDATION?
- The employer identification number (EIN) of HAWAII DENTAL SERVICE FOUNDATION is 99-0246999.
- Is HAWAII DENTAL SERVICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to HAWAII DENTAL SERVICE FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAWAII DENTAL SERVICE 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 HAWAII DENTAL SERVICE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII DENTAL SERVICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAWAII DENTAL SERVICE FOUNDATION?
- The 990 for the year ended December 31, 2024 names MASON SAVAGE.
- Who are the officers and directors of HAWAII DENTAL SERVICE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HAWAII DENTAL SERVICE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,006,480, expenses of $2,682,607 and total assets of $67,514,550 at year end.
Other nonprofits in HONOLULU
- HAWAII PACIFIC HEALTH GROUP RETURN EIN 38-3835105 · last filed 990 for 2025
- THE QUEENS MEDICAL CENTER EIN 99-0073524 · last filed 990 for 2025
- TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP EIN 99-0073480 · last filed 990 for 2025
- ALOHACARE EIN 99-0309519 · last filed 990 for 2024
- QUEEN EMMA LAND COMPANY EIN 99-0183769 · last filed 990 for 2025
- KAPIOLANI MEDICAL SPECIALISTS EIN 99-0322406 · last filed 990 for 2025
- HAWAII DENTAL SERVICE EIN 99-0107971 · last filed 990 for 2024
- THE QUEENS HEALTH SYSTEMS EIN 99-0238120 · last filed 990 for 2025