Totals
- Total revenue
- $1,661,815
- Total expenses
- $1,594,455
- Contributions and grants received
- $797,113
- Grants paid
- $0
- Program service revenue
- $573,980
- Investment income
- $3,049
- Other revenue
- $287,673
- Total assets, end of year
- $2,534,987
- Total liabilities, end of year
- $140,184
- Net assets or fund balances, end of year
- $2,394,803
- Program services expenses (Part IX)
- $1,237,061
- Management and general expenses
- $332,609
- Fundraising expenses
- $24,785
- Program service expenses (Part III)
- $1,237,061
Program services were 77.6% 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.
-
1b · Membership dues
$16,445
-
1e · Government grants (contributions)
$639,161
-
1f · All other contributions, gifts and grants
$141,507
-
2a · Program service revenue: CHILD CARE
total $304,151 · related or exempt $304,151
-
2b · Program service revenue: USER FEES SENIOR CENTER
total $151,550 · related or exempt $151,550
-
2c · Program service revenue: JAPANESE SCHOOL
total $117,029 · related or exempt $117,029
-
2d · Program service revenue: PROGRAM INCIDENTAL REVENUE
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $3,049 · excluded $3,049
-
6a · Gross rents
real property $225,746
-
6c · Rental income or loss
real property $225,746
-
6d · Net rental income or loss
total $225,746 · excluded $225,746
-
11a · Other revenue: THRIFT SHOP SALES
total $55,178 · related or exempt $55,178
-
11b · Other revenue: MISCELLENEOUS
total $6,749 · related or exempt $6,749
-
11e · Other revenue, total
$61,927
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,500 · program services $57,475 · management and general $36,575 · fundraising $10,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $770,898 · program services $652,791 · management and general $109,320 · fundraising $8,787
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $147,014 · program services $123,961 · management and general $19,578 · fundraising $3,475
-
10 · Payroll taxes
total $62,783 · program services $54,879 · management and general $6,822 · fundraising $1,082
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,592 · program services $57,757 · management and general $14,835
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,402 · program services $29,120 · management and general $4,026 · fundraising $256
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $128,526 · program services $100,067 · management and general $28,459
-
17 · Travel
total $26,092 · program services $25,159 · management and general $933
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $415 · program services $311 · management and general $104
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $105,757 · program services $43,476 · management and general $62,281
-
23 · Insurance
total $1,230 · management and general $1,230
-
24a · Other expenses: EQUIPMENT RENTAL MAINTANENCE
total $56,107 · program services $39,390 · management and general $16,717
-
24b · Other expenses: PRINTING
total $6,411 · program services $4,671 · management and general $1,449 · fundraising $291
-
24c · Other expenses: POSTAGE
total $1,906 · program services $1,092 · management and general $378 · fundraising $436
-
24d · Other expenses: PROGRAM EXPENSES
total $43,358 · program services $38,384 · management and general $4,974
-
24e · All other expenses
total $33,464 · program services $8,528 · management and general $24,928 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $802 · end of year $912
-
2 · Savings and temporary cash investments
beginning of year $589,567 · end of year $857,389
-
3 · Pledges and grants receivable
beginning of year $83,890 · end of year $193,555
-
4 · Accounts receivable
beginning of year $295,384 · end of year $47,254
-
9 · Prepaid expenses and deferred charges
beginning of year $40,383 · end of year $28,952
-
10a · Land, buildings and equipment: cost or other basis
$4,242,924
-
10b · Land, buildings and equipment: accumulated depreciation
$3,021,137
-
10c · Land, buildings and equipment, net
beginning of year $1,269,416 · end of year $1,221,787
-
15 · Other assets
beginning of year $184,955 · end of year $185,138
-
17 · Accounts payable and accrued expenses
beginning of year $95,919 · end of year $105,451
-
19 · Deferred revenue
beginning of year $34,408 · end of year $28,106
-
25 · Other liabilities
beginning of year $6,627 · end of year $6,627
-
27 · Net assets without donor restrictions
beginning of year $2,136,252 · end of year $2,207,018
-
28 · Net assets with donor restrictions
beginning of year $191,191 · end of year $187,785
Mission and programs · 2022
Mission
ENRICHING OUR LIVES AND OUR MOILIILI COMMUNITY BY PROVIDING THE RESIDENTS OF MOILIILI AND SURROUNDING COMMUNITIES WITH THE SUPPORT, SERVICES, AND PROGRAMS TO ENHANCE INDIVIDUAL, FAMILY, AND COMMUNITY LIFE.
Activities or mission (Part I)
ENRICHING OUR LIVES AND OUR MOILIILI COMMUNITY BY PROVIDING THE RESIDENTS OF MOILIILI AND SURROUNDING COMMUNITIES WITH THE SUPPORT, SERVICES AND PROGRAMS TO ENHANCE INDIVIDUAL, FAMILY, AND COMMUNITY LIFE.
-
CHILDCARE - PROVIDED AFTERSCHOOL CARE AND ALL DAY CARE DURING VACATION PERIODS AS A SERVICE FOR WORKING PARENTS. AVERAGE ATTENDANCE IS 45 CHILDREN PER MONTH.
Expenses $488,396 · Revenue $304,151
-
COMPREHENSIVE SENIOR CITIZENS - CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 542 SENIORS ATTENDED THIS PROGRAM.
Expenses $354,383
-
KUPUNA SUPPORT - THE KUPUNA SUPPORT CENTER OFFERS A PLACE FOR FRAIL AND NOTSOFRAIL SENIORS TO GATHER AND SOCIALIZE WITH OTHERS. THE PROGRAM TARGETS ISOLATED SENIORS WHO ARE ALONE DURING THE DAY AND WHO ARE IN NEED OF MENTAL AND PHYSICAL STIMULATION TO MAINTAIN THEIR CURRENT LEVEL OF FUNCTIONING, THUS DELAYING THE NEED FOR MORE SUPPORTIVE CARE. AVERAGE ATTENDANCE IS APPROXIMATELY 22 SENIORS PER MONTH.
Expenses $176,629 · Revenue $151,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadine NishiokaNADINE NISHIOKA
EXECUTIVE DIRECTOR
- Total calculated
- $104,500
- From this org
- $104,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Koki AkamineKOKI AKAMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna S HashimotoDONNA S HASHIMOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Grant KagimotoGRANT KAGIMOTO
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael KraftMICHAEL KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LumELIZABETH LUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ManabeCYNTHIA MANABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane NonakaDIANE NONAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Talaro KamakuraSHELLY TALARO KAMAKURA
1ST V.P.
- Total calculated
- $0
- Hours/week
- 2
-
Miu Lan OmanMIU LAN OMAN
2ND V.P.
- Total calculated
- $0
- Hours/week
- 2
-
Laura RubyLAURA RUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MinogueMICHAEL MINOGUE
3RD V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Carl TakamuraCARL TAKAMURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jon TeraizumiJON TERAIZUMI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sidney KanazawaSIDNEY KANAZAWA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Reese NakamuraREESE NAKAMURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter OzawaWALTER OZAWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence OkinagaLAWRENCE OKINAGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerard SakamotoGERARD SAKAMOTO
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315125
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