Totals
- Total revenue
- $569,190
- Total expenses
- $650,058
- Contributions and grants received
- $465,450
- Grants paid
- $317,927
- Program service revenue
- $0
- Investment income
- $11,997
- Other revenue
- $91,743
- Total assets, end of year
- $1,539,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,539,859
- Program services expenses (Part IX)
- $559,715
- Management and general expenses
- $84,946
- Fundraising expenses
- $5,397
- Program service expenses (Part III)
- $559,715
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$465,450
-
3 · Investment income
total $22,852 · excluded $22,852
-
7a · Gross sales of assets other than inventory
securities $440,520
-
7b · Less cost or other basis and sales expenses
securities $451,375
-
7c · Gain or loss
securities -$10,855
-
7d · Net gain or loss
total -$10,855 · related or exempt -$10,855
-
8a · Fundraising events: gross income
$120,834
-
8b · Fundraising events: direct expenses
$29,091
-
8c · Net income from fundraising events
total $91,743 · excluded $91,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $317,927 · program services $317,927
-
5 · Compensation of officers, directors and key employees
total $71,535 · program services $50,790 · management and general $20,745
-
7 · Other salaries and wages
total $103,707 · program services $73,632 · management and general $30,075
-
8 · Pension plan contributions
total $600 · program services $426 · management and general $174
-
9 · Other employee benefits
total $32,706 · program services $23,221 · management and general $9,485
-
10 · Payroll taxes
total $13,601 · program services $9,657 · management and general $3,944
-
11c · Fees: accounting
total $11,310 · program services $8,030 · management and general $3,280
-
13 · Office expenses
total $24,162 · program services $16,731 · management and general $7,431
-
16 · Occupancy
total $17,497 · program services $12,423 · management and general $5,074
-
19 · Conferences, conventions and meetings
total $8,966 · program services $6,007 · management and general $2,959
-
21 · Payments to affiliates
total $5,436 · program services $5,436
-
22 · Depreciation, depletion and amortization
total $5,201 · program services $5,201
-
23 · Insurance
total $2,936 · program services $1,967 · management and general $969
-
24a · Other expenses: UNCOLLECTABLE PLEDGES
total $21,650 · program services $21,650
-
24b · Other expenses: GENERAL EXCISE TAX
total $5,397 · fundraising $5,397
-
24c · Other expenses: STRATEGIC PLANNING
total $3,902 · program services $3,902
-
24d · Other expenses: MISCELLANEOUS
total $2,454 · program services $1,644 · management and general $810
-
24e · All other expenses
total $1,071 · program services $1,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,558 · end of year $490,689
-
2 · Savings and temporary cash investments
beginning of year $177,301
-
3 · Pledges and grants receivable
beginning of year $79,796 · end of year $73,927
-
9 · Prepaid expenses and deferred charges
beginning of year $3,599 · end of year $2,652
-
10a · Land, buildings and equipment: cost or other basis
$344,468
-
10b · Land, buildings and equipment: accumulated depreciation
$86,971
-
10c · Land, buildings and equipment, net
beginning of year $245,730 · end of year $257,497
-
11 · Investments: publicly traded securities
beginning of year $653,481 · end of year $715,094
-
27 · Net assets without donor restrictions
beginning of year $1,569,465 · end of year $1,539,859
Mission and programs · 2023
Mission
PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.
-
CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS, COMMUNITY EDUCATION OUTREACH, AND CLIENT REFERRALS TO OTHER EXEMPT ORGANIZATIONS.
Expenses $559,715 · Grants $317,927
As filed on the 2023 return.
Listed in Part VII
-
Nicholas CoursonNICHOLAS COURSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ContradesMICHAEL CONTRADES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Clifton ArrudaCLIFTON ARRUDA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carol FurtadoCAROL FURTADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Beth AmaroBETH AMARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S Lani AranioS LANI ARANIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Chiba-MiguelSTACIE CHIBA-MIGUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lili Bryan-ConantLILI BRYAN-CONANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DuncanMATTHEW DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly GerardoSHELLY GERARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffani HullTIFFANI HULL
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 2
-
Terri KanihoTERRI KANIHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KimuraJAMIE KIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher NiiCHRISTOPHER NII
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Taylor ShigemotoTAYLOR SHIGEMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SoneJIMMY SONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen TaburaMAUREEN TABURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TakeshitaTIM TAKESHITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WileyRON WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela YasayPAMELA YASAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori AlmarzaLORI ALMARZA
EXECUTIVE DI
- Total calculated
- $72,135
- From this org
- $71,535
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Fran BasuelFRAN BASUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Higuchi-SayegusaJODI HIGUCHI-SAYEGUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesah MerrittLESAH MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MurphyMICHAEL MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$26,029
GENERAL SUPPORT
-
$23,108
GENERAL SUPPORT
-
KAUAI ECONOMIC OPPORTUNITY INC
$22,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$20,259
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
SALVATION ARMY-LIHUE
$16,463
GENERAL SUPPORT
-
$15,450
GENERAL SUPPORT
-
KAUAI BIG BROTHERS BIG SISTERS
$15,258
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540389349301289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.