Form 990 for tax year 2023
Filed by KAUAI ECONOMIC OPPORTUNITY INCORPORATED.
Totals
- Total revenue
- $2,706,481
- Total expenses
- $2,474,318
- Contributions and grants received
- $1,658,545
- Grants paid
- $4,414
- Program service revenue
- $913,169
- Investment income
- $14
- Other revenue
- $134,753
- Total assets, end of year
- $2,867,773
- Total liabilities, end of year
- $1,101,067
- Net assets or fund balances, end of year
- $1,766,706
- Program services expenses (Part IX)
- $2,129,878
- Management and general expenses
- $332,547
- Fundraising expenses
- $11,893
- Program service expenses (Part III)
- $2,129,878
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.
-
1a · Federated campaigns
$2,200
-
1e · Government grants (contributions)
$1,505,245
-
1f · All other contributions, gifts and grants
$151,100
-
2a · Program service revenue: ELDERLY NUTRITION
total $784,316 · related or exempt $784,316
-
2b · Program service revenue: OTHER SERVICES
total $85,584 · related or exempt $85,584
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $43,269 · related or exempt $43,269
-
3 · Investment income
total $14 · excluded $14
-
11a · Other revenue: STATE PV CREDIT REFUND
total $134,753 · related or exempt $134,753
-
11e · Other revenue, total
$134,753
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,414 · program services $4,414
-
5 · Compensation of officers, directors and key employees
total $240,056 · program services $188,746 · management and general $49,771 · fundraising $1,539
-
7 · Other salaries and wages
total $850,318 · program services $668,567 · management and general $176,298 · fundraising $5,453
-
11c · Fees: accounting
total $33,826 · management and general $33,826
-
11g · Fees: other
total $53,174 · program services $48,089 · management and general $4,573 · fundraising $512
-
12 · Advertising and promotion
total $3,432 · program services $3,432
-
13 · Office expenses
total $102,894 · program services $96,844 · management and general $5,762 · fundraising $288
-
16 · Occupancy
total $139,203 · program services $121,499 · management and general $14,288 · fundraising $3,416
-
17 · Travel
total $22,216 · program services $21,705 · management and general $511
-
20 · Interest
total $27,240 · program services $27,240
-
22 · Depreciation, depletion and amortization
total $176,278 · program services $176,278
-
23 · Insurance
total $34,221 · program services $27,804 · management and general $6,096 · fundraising $321
-
24a · Other expenses: FOOD COSTS
total $608,367 · program services $608,367
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $128,313 · program services $104,482 · management and general $23,831
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $15,256 · program services $8,630 · management and general $6,626
-
24d · Other expenses: EDUCATION
total $12,715 · program services $12,715
-
24e · All other expenses
total $22,395 · program services $11,066 · management and general $10,965 · fundraising $364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,665 · end of year $394,582
-
2 · Savings and temporary cash investments
beginning of year $69,359 · end of year $69,372
-
4 · Accounts receivable
beginning of year $464,576 · end of year $626,931
-
9 · Prepaid expenses and deferred charges
beginning of year $23,387 · end of year $78,265
-
10a · Land, buildings and equipment: cost or other basis
$3,947,134
-
10b · Land, buildings and equipment: accumulated depreciation
$2,319,508
-
10c · Land, buildings and equipment, net
beginning of year $1,610,194 · end of year $1,627,626
-
15 · Other assets
beginning of year $103,723 · end of year $70,997
-
17 · Accounts payable and accrued expenses
beginning of year $317,585 · end of year $383,765
-
19 · Deferred revenue
beginning of year $64,690 · end of year $14,784
-
23 · Secured mortgages and notes payable
beginning of year $638,117 · end of year $612,941
-
25 · Other liabilities
beginning of year $124,969 · end of year $89,577
-
27 · Net assets without donor restrictions
beginning of year $1,460,230 · end of year $1,599,444
-
28 · Net assets with donor restrictions
beginning of year $74,313 · end of year $167,262
Mission and programs · 2023
Mission
ITS PURPOSE IS TO ACT AS THE OFFICIAL COMMUNITY ACTION AGENCY FOR KAUAI COUNTY, STATE OF HAWAII, IN ORDER TO FULFILL THE REQUIREMENTS OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. PROGRAM SERVICES INCLUDE FOOD SERVICES AND NUTRITION, HUMAN AND OTHER SERVICES.
-
FOOD SERVICES AND NUTRITION -- THE FOOD SERVICE PROGRAM PREPARES AND DISTRIBUTES MEALS THAT MEET USDA REGULATIONS OF NEEDY PRESCHOOL CHILDREN AND THE ELDERLY. THE FOOD SERVICE KITCHEN IS OPEN MONDAY - FRIDAY FROM 6:00 AM TO 4:15 PM. PRIOR TO COVID-19 RESTRICTIONS, THEY PREPARED 500 - 600 MEALS DAILY.THE ELDERLY NUTRITION PROGRAM PROVIDES USDA CERTIFIED MEALS TO 6 CONGREGATE ELDERLY SITES (TEMPORARILY CLOSED DUE TO COVID 19) AND DOOR TO DOOR MEALS FOR THE HOMEBOUND ELDERLY, MONDAY - FRIDAY. THEY SERVED 497 ELDERLY INDIVIDUALS FOR THE YEAR.
Expenses $1,147,048 · Revenue $784,316
-
HUMAN SERVICES -- INCLUDES COMMUNITY SERVICES BLOCK GRANT PROGRAM. OBJECTIVE IS TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY.
Expenses $764,361 · Grants $4,414 · Revenue $2,983
-
OTHER SERVICES -- INCLUDES MEDIATION AND HEALTH PROGRAMS.
Expenses $218,469 · Revenue $260,623
As filed on the 2023 return.
Listed in Part VII
-
J RobertsonJ ROBERTSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MurphyKEVIN MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lola CruzLOLA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne FosterYVONNE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loel KaikuaanaLOEL KAIKUAANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shem KornSHEM KORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daynette Dee MorikawaDAYNETTE DEE MORIKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann YukimuraJOANN YUKIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melvin RapozoMELVIN RAPOZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard CarvalhoBERNARD CARVALHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arryl KaneshiroARRYL KANESHIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mabel Ferreiro-FujiuchiMABEL FERREIRO-FUJIUCHI
CEO
- Total calculated
- $117,676
- From this org
- $117,490
- From related orgs
- $0
- Other
- $186
- Hours/week
- 40
-
Brigitte CorreiaBRIGITTE CORREIA
FISCAL OFFICER
- Total calculated
- $104,377
- From this org
- $93,848
- From related orgs
- $0
- Other
- $10,529
- Hours/week
- 40
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
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521049349302192
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