Form 990 for tax year 2022
Filed by HAWAII ALLIANCE FOR PROGRESSIVE ACTION.
Totals
- Total revenue
- $1,149,222
- Total expenses
- $498,598
- Contributions and grants received
- $1,149,019
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $203
- Other revenue
- $0
- Total assets, end of year
- $1,052,433
- Total liabilities, end of year
- $32,905
- Net assets or fund balances, end of year
- $1,019,528
- Program services expenses (Part IX)
- $392,270
- Management and general expenses
- $40,445
- Fundraising expenses
- $65,883
- Program service expenses (Part III)
- $392,270
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$1,124,019
-
3 · Investment income
total $203 · related or exempt $203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,692 · program services $64,692 · management and general $11,000 · fundraising $10,000
-
7 · Other salaries and wages
total $212,626 · program services $163,098 · management and general $12,360 · fundraising $37,168
-
9 · Other employee benefits
total $27,106 · program services $20,818 · management and general $2,013 · fundraising $4,275
-
10 · Payroll taxes
total $43,917 · program services $33,728 · management and general $3,262 · fundraising $6,927
-
11a · Fees: management
total $5,451 · program services $5,451
-
11b · Fees: legal
total $1,910 · program services $1,910
-
11c · Fees: accounting
total $8,836 · management and general $8,836
-
11g · Fees: other
total $39,240 · program services $39,240
-
12 · Advertising and promotion
total $247 · program services $247
-
13 · Office expenses
total $7,061 · program services $949 · management and general $25 · fundraising $6,087
-
14 · Information technology
total $9,175 · program services $6,081 · management and general $2,565 · fundraising $529
-
16 · Occupancy
total $13,556 · program services $13,556
-
17 · Travel
total $32,908 · program services $32,908
-
23 · Insurance
total $1,681 · management and general $1,681
-
24a · Other expenses: FEES
total $4,332 · program services $3,124 · management and general $311 · fundraising $897
-
24b · Other expenses: FISCAL SPONSORSHIP
total $2,305 · program services $2,305
-
24c · Other expenses: OTHER
total $1,299 · program services $3,763 · management and general -$2,464
-
24d · Other expenses: ADMINISTRATIVE
total $1,256 · program services $400 · management and general $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,702 · end of year $1,002,820
-
2 · Savings and temporary cash investments
beginning of year $1,342 · end of year $4,040
-
3 · Pledges and grants receivable
end of year $45,015
-
4 · Accounts receivable
end of year $558
-
15 · Other assets
beginning of year $250
-
17 · Accounts payable and accrued expenses
end of year $26,359
-
25 · Other liabilities
end of year $6,546
-
27 · Net assets without donor restrictions
beginning of year $416,082 · end of year $821,612
-
28 · Net assets with donor restrictions
beginning of year $77,212 · end of year $197,916
Mission and programs · 2022
Mission
CATALYZE COMMUNITY EMPOWERMENT AND SYSTEMIC CHANGE TOWARDS VALUING PEOPLE AND AINA AHEAD OF CORPORATE PROFITS.
-
THE HAWAII ALLIANCE FOR PROGRESSIVE ACTION (HAPA) IMPLEMENTS ITS MISSION THROUGH THE FOLLOWING INTER-CONNECTED PROGRAM AREAS. BY USING THIS INTERSECTIONAL APPROACH, HAPA SEEKS TO CREATE A MORE ENVIRONMENTALLY, SOCIALLY, AND ECONOMICALLY JUST HAWAII. FAIR AND SUTAINABLE FOOD SYSTEMS - HAPA WORKS TO MOVE FORWARD HAWAII'S TRANSITION TO A MORE SUSTAINABLE AND SECURE FOOD SYSTEM.TODAY, THE MOVEMENT TO TRANSITION TOWARD REGENERATIVE FOOD SYSTEMS REMAINS THE MOST ROBUST AREA OF HAPAS WORK, OFTEN IN COLLABORATION WITH THE PROTECT OUR KEIKI COALITION AND OTHER PARTNERS WORKING AT THE INTERSECTION OF REGENERATIVE AGRICULTURE, INDIGENOUS FOOD SYSTEMS, AND ENVIRONMENTAL JUSTICE. COMMUNITY-BASED STEWARDSHIP - BY SUPPORTING CUSTOMARY LAND-BASED ORGANIZING, PROTECTION AND RESTORATION OF SACRED SITES AND TRADITIONAL FOOD SYSTEMS. HAPA HAS ENGAGED IN VARIOUS CAMPAIGNS ACROSS THE PAE`AINA TO RESTORE HEALTHY STREAMFLOW MAUKA TO MAKAI. ON KAUAI, HAPA WORKS CLOSELY ON THE CAMPAIGN TO SUPPORT THE RESTORATION OF THE NORTH FORK OF THE WAILUA RIVER. SOCIAL AND ECONOMIC JUSTICE - ADDRESSING STRUCTURAL WAYS THAT ECONOMIC INEQUALITY IS PERPETUATED, WORKING TOWARDS A MORE LEVEL PLAYING FIELD FOR ALL. HAPA SUPPORTS POLICIES TO PROVIDE A LIVING WAGE FOR ALL WORKERS IN HAWAII, TO TAX REAL ESTATE INVESTMENT TRUSTS (REITS), TO PROTECT AND INCREASE AFFORDABLE HOUSING, TO REGULATE VACATION RENTALS, TO SUPPORT NATIVE HAWAIIANS IN RECEIVING THEIR FAIR SHARE OF THE PUBLIC LANDS TRUST, TO INCREASE FUNDING FOR PUBLIC SCHOOLS AND TEACHER SALARIES, AND FOR TAX FAIRNESS. WE ALSO SUPPORT CRIMINAL-JUSTICE REFORM, SUCH AS BAIL REFORM, AND MOVING TOWARD RESTORATIVE-JUSTICE MODELS. RECLAIMING DEMOCRACY - BY INTERRUPTING CORPORATE INFLUENCE ON OUR GOVERNMENT, RESTORING TRANSPARENCY, AND CITIZEN-DRIVEN DEMOCRACY. IN ADDITION, THE KULEANA ACADEMY IS AN INTENSIVE NON-PARTISAN LEADERSHIP DEVELOPMENT PROGRAM FOR EMERGING COMMUNITY LEADERS INTERESTED IN SERVING IN PUBLIC OFFICE. ACADEMY PARTICIPANTS RECEIVE CAMPAIGN SKILLS TRAINING AS WELL AS LEADERSHIP DEVELOPMENT, MEDIA TRAINING, AND IMMERSION IN HAWAII STATEWIDE ISSUES.
Expenses $392,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary HooserGARY HOOSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ikaika HusseyIKAIKA HUSSEY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea BrowerANDREA BROWER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael MirandaMICHAEL MIRANDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kim Coco IwamotoKIM COCO IWAMOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen ShishidoKAREN SHISHIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Kaleikoa KaeoSAMUEL KALEIKOA KAEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Shizue MikiLESLIE SHIZUE MIKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AchitoffPAUL ACHITOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter RitteWALTER RITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pualiiliimaikalani Rossi-FukinoPUALIILIIMAIKALANI ROSSI-FUKINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne FrederickANNE FREDERICK
EXECUTIVE DI
- Total calculated
- $92,469
- From this org
- $85,692
- From related orgs
- $0
- Other
- $6,777
- Hours/week
- 2
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308356
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