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Project Vision Hawaii

Honolulu, HI · EIN 27-2831637 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Project Vision Hawaii reported $11.9 million in revenue and $11.7 million in expenses for calendar year 2024. Of every $100 it spent, $90.54 went to program services, $7.63 to management and general costs and $1.83 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.4% of the total. The highest compensation it reported for one person was $159,463 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 994% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 169 covered medical research charities: $87.02 programs, $12.87 management, $0.11 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $12M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 169 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.5%83.9%
Management & general
Part IX 25(C) ÷ 25(A)
7.6%12.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.8%0.1%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.24$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.6%72.7%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.0%
Program service revenue share
Part VIII 2g ÷ 12
92.4%5.8%
Highest reported compensation
Part VII-A, columns D–F
$159,463$628,890
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.36%1.94%
People paid over $100,000
Part VII, line 2
118
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.513.3
Independent voting board members
Part VI 1a–1b
11 of 1193.8%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.8M expenses · 82.4% of program spending · revenue $8.2M

In order to address emergency needs in a holistic manner, the kauhale village model allows for communal living and healing space led by a team with lived experience who can support hawaiis most vulnerable through 24/7 care and access to medical and social services on site

$744K expenses · 7.0% of program spending · revenue $925K

Street medicine efforts help to decrease emergency room visits and inpatient stays to support the overall health access and safety for the entire community. Practitioners focus on trust-building through consistency, non-judgmental care plans, and making the extra effort to bring services directly to the patient which reduce health care access barriers

$516K expenses · 4.9% of program spending · revenue $916K

Hiehie brings health, hygiene and human services to people experiencing homelessness. This mobile hygiene program provides hot, private showers on a weekly rotation to the houseless community and connects them with resources

$610K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Director/trustee, officer, 60.00 hrs/week
$159,463$0$0$159,463

1 people received more than $100,000 in reportable compensation from Project Vision Hawaii (Part VII, line 2). Compensation of current officers, directors and key employees totaled $159K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$12M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$12M$12M90.5%$1.5M$159,463
2023 ⓘ$6.1M$6.6M89.3%$1.5M$230,638
2022 ⓘ$5.3M$5.4M82.7%$2.1M$231,377
2021 ⓘ$5.4M$4.1M84.5%$2.3M$134,010
2020 ⓘ$2.7M$2.1M79.1%$1.1M$136,391
2019 ⓘ$1.1M$1.3M76.0%$422K—

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50
  • Volunteers Part I, line 635

Private foundation grants it received

7 private foundations reported grants to Project Vision Hawaii totaling $166K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Project Vision Hawaii's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Project Vision Hawaii, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All medical research charities · Largest charities in Hawaii

Questions people ask

How much of Project Vision Hawaii's spending goes to programs?

In calendar year 2024, Project Vision Hawaii reported that 90.5% of its $11.7 million in expenses went to program services, 7.6% to management and general and 1.8% to fundraising (Form 990, Part IX).

How much does Project Vision Hawaii pay its top executive?

The largest total compensation Project Vision Hawaii reported for one person in calendar year 2024 was $159,463, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Project Vision Hawaii get its money?

Of $11.9 million in revenue in calendar year 2024, 7.6% came from contributions and grants and 92.4% from program service revenue (Form 990, Part VIII).

Is Project Vision Hawaii a registered charity?

The IRS lists EIN 27-2831637 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202630429349302008 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403199349301660 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333199349311678 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203199349330540 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349329870 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349317813 · read the filing

All filings for EIN 27-2831637: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.