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Nonprofiteer
← HAWAII ISLAND UNITED WAY INC

Form 990 for tax year 2023

Filed by HAWAII ISLAND UNITED WAY INC.

Totals

Total revenue
$486,621
Total expenses
$730,955
Contributions and grants received
$437,854
Grants paid
$312,833
Program service revenue
$1,484
Investment income
$3,846
Other revenue
$43,437
Total assets, end of year
$1,343,479
Total liabilities, end of year
$42,169
Net assets or fund balances, end of year
$1,301,310
Program services expenses (Part IX)
$336,411
Management and general expenses
$382,468
Fundraising expenses
$12,076
Program service expenses (Part III)
$336,411

Program services were 46.0% 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

    $437,854

  • 2a · Program service revenue: ADMIN FEE

    total $1,484 · related or exempt $1,484

  • 3 · Investment income

    total $27,652 · excluded $27,652

  • 7b · Less cost or other basis and sales expenses

    securities $23,806

  • 7c · Gain or loss

    securities -$23,806

  • 7d · Net gain or loss

    total -$23,806 · excluded -$23,806

  • 8a · Fundraising events: gross income

    $88,297

  • 8b · Fundraising events: direct expenses

    $44,860

  • 8c · Net income from fundraising events

    total $43,437 · excluded $43,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,833 · program services $312,833

  • 5 · Compensation of officers, directors and key employees

    total $40,410 · management and general $40,410

  • 7 · Other salaries and wages

    total $139,673 · management and general $139,673

  • 9 · Other employee benefits

    total $63,995 · management and general $63,995

  • 10 · Payroll taxes

    total $14,942 · management and general $14,942

  • 11b · Fees: legal

    total $2,599 · management and general $2,599

  • 11c · Fees: accounting

    total $36,600 · management and general $36,600

  • 11g · Fees: other

    total $500 · fundraising $500

  • 12 · Advertising and promotion

    total $1,904 · program services $538 · management and general $1,366

  • 13 · Office expenses

    total $49,083 · program services $22,450 · management and general $18,234 · fundraising $8,399

  • 14 · Information technology

    total $2,465 · management and general $2,465

  • 16 · Occupancy

    total $22,327 · program services $377 · management and general $21,950

  • 17 · Travel

    total $7,659 · program services $213 · management and general $7,436 · fundraising $10

  • 18 · Travel or entertainment for public officials

    total $7,985 · management and general $7,985

  • 19 · Conferences, conventions and meetings

    total $9,391 · management and general $9,391

  • 20 · Interest

    total $7,795 · management and general $7,795

  • 24a · Other expenses: BANK AND CREDIT CARD ME

    total $10,794 · management and general $7,627 · fundraising $3,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,893 · end of year $217,044

  • 3 · Pledges and grants receivable

    beginning of year $141,035 · end of year $92,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,354 · end of year $4,914

  • 10a · Land, buildings and equipment: cost or other basis

    $218,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,279

  • 10c · Land, buildings and equipment, net

    beginning of year $141,296 · end of year $132,071

  • 11 · Investments: publicly traded securities

    beginning of year $722,028 · end of year $786,197

  • 15 · Other assets

    beginning of year $126,338 · end of year $110,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,784 · end of year $42,169

  • 25 · Other liabilities

    beginning of year $6,008 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,433,141 · end of year $1,285,387

  • 28 · Net assets with donor restrictions

    beginning of year $36,011 · end of year $15,923

Mission and programs · 2023

Mission

HAWAI'I ISLAND UNITED WAY RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS, CORPORATE AND PRIVATE DONORS, SPECIAL FUNDRAISING EVENTS, AND GRANT WRITING TO CARRY FORTH ITS MISSION TO CREATE A HEALTHY AND THRIVING COMMUNITY. THE FOCUS IS ON IMPROVING FINANCES, HEALTH, AND EDUCATION OF INDIVIDUALS IN GREAT NEED.

Activities or mission (Part I)

TO UNITE PEOPLE, ORGANIZATIONS, AND RESOURCES TO BUILD A HEALTHIER COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $331,411 · Grants $307,833 · Revenue $1,484

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $5,000 · Grants $5,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • BREEANI KOBAYASHI

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CYRUS JOHNASEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DWIGHT MATSUMOTO

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JESICA CARRIAGA

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KAI STEUER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ALLEN GILES

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DONN DELA CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSS BIRCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE FRANCIOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW GAUGHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN THARIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA MACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN DAVIS

    PRESIDENT & CHIEF PROFESSI

    Total calculated
    $99,387
    From this org
    $81,942
    From related orgs
    $0
    Other
    $17,445
    Hours/week
    50

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349317758

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