Totals
- Total revenue
- $5,279,482
- Total expenses
- $5,445,178
- Contributions and grants received
- $148,057
- Grants paid
- $0
- Program service revenue
- $5,110,461
- Investment income
- -$15,578
- Other revenue
- $36,542
- Total assets, end of year
- $2,527,213
- Total liabilities, end of year
- $417,141
- Net assets or fund balances, end of year
- $2,110,072
- Program services expenses (Part IX)
- $4,501,916
- Management and general expenses
- $852,604
- Fundraising expenses
- $90,658
- Program service expenses (Part III)
- $4,501,916
Program services were 82.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$148,057
-
1g · Noncash contributions included above
$97,818
-
2a · Program service revenue: COVID Response Program
total $3,664,006 · related or exempt $3,664,006 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Better Vision for Keiki
total $532,073 · related or exempt $532,073 · unrelated business $0 · excluded $0
-
2c · Program service revenue: HieHie
total $532,073 · related or exempt $532,073 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $382,309 · related or exempt $382,309 · unrelated business $0 · excluded $0
-
3 · Investment income
total $437 · related or exempt $437 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $17,515
-
7c · Gain or loss
securities $0 · other assets -$16,015
-
7d · Net gain or loss
total -$16,015 · related or exempt -$16,015 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$119,654
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$83,112
-
8c · Net income from fundraising events
total $36,542 · unrelated business $0 · excluded $36,542
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $206,377 · program services $196,058 · management and general $6,191 · fundraising $4,128
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,293,439 · program services $2,178,767 · management and general $68,803 · fundraising $45,869
-
8 · Pension plan contributions
total $37,048 · program services $35,196 · management and general $1,111 · fundraising $741
-
9 · Other employee benefits
total $293,767 · program services $225,516 · management and general $63,591 · fundraising $4,660
-
10 · Payroll taxes
total $178,160 · program services $169,252 · management and general $5,345 · fundraising $3,563
-
11b · Fees: legal
total $5,226 · management and general $5,226
-
11c · Fees: accounting
total $122,071 · program services $36,621 · management and general $79,346 · fundraising $6,104
-
11g · Fees: other
total $916,756 · program services $634,719 · management and general $276,206 · fundraising $5,831
-
13 · Office expenses
total $67,165 · program services $10,543 · management and general $51,045 · fundraising $5,577
-
16 · Occupancy
total $71,372 · program services $34,243 · management and general $36,548 · fundraising $581
-
17 · Travel
total $186,584 · program services $131,496 · management and general $52,757 · fundraising $2,331
-
19 · Conferences, conventions and meetings
total $11,574 · program services $2,183 · management and general $9,391
-
20 · Interest
total $382 · management and general $382
-
22 · Depreciation, depletion and amortization
total $149,869 · program services $140,139 · management and general $9,730
-
23 · Insurance
total $59,620 · program services $42,012 · management and general $11,739 · fundraising $5,869
-
24a · Other expenses: Medical, screening & program supplies
total $382,786 · program services $328,267 · management and general $53,842 · fundraising $677
-
24b · Other expenses: Payroll processing fees & other payroll related costs
total $222,534 · program services $211,136 · management and general $7,136 · fundraising $4,262
-
24c · Other expenses: Equipment rental, maintenance & repairs
total $101,713 · program services $82,790 · management and general $18,855 · fundraising $68
-
24d · Other expenses: Community Expenses
total $43,502 · program services $21,951 · management and general $21,154 · fundraising $397
-
24e · All other expenses
total $95,233 · program services $21,027 · management and general $74,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,346 · end of year $401,086
-
2 · Savings and temporary cash investments
beginning of year $347,070 · end of year $707,387
-
4 · Accounts receivable
beginning of year $1,232,875 · end of year $735,980
-
9 · Prepaid expenses and deferred charges
beginning of year $8,124 · end of year $11,469
-
10a · Land, buildings and equipment: cost or other basis
$1,112,096
-
10b · Land, buildings and equipment: accumulated depreciation
$447,310
-
10c · Land, buildings and equipment, net
beginning of year $632,842 · end of year $664,786
-
15 · Other assets
end of year $6,505
-
17 · Accounts payable and accrued expenses
beginning of year $159,050 · end of year $137,665
-
19 · Deferred revenue
end of year $2,967
-
23 · Secured mortgages and notes payable
beginning of year $18,401
-
25 · Other liabilities
beginning of year $160,496 · end of year $276,509
-
27 · Net assets without donor restrictions
beginning of year $2,304,310 · end of year $2,110,072
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Project Vision Hawaii is a nonprofit that works in partnership with the people of Hawaii to promote health, happiness and dignity for all. We offer mobile service units, which are literal and figurative vehicles for access to health and human services. Our success and positive reputation come largely because of two unique components: (1) we bring resources directly to access-challenged communities via mobile service units; and (2) services are always 100% free of charge to participants.
Activities or mission (Part I)
Project Vision Hawaii is a nonprofit that works in partnership with the people of Hawaii to promote health, happiness and dignity for all.
-
Project Vision Hawaii responded to the Covid-19 pandemic, providing testing, vaccinations, contact tracing, and outreach. The organization worked with public and private entities to mitigate the effects of Covid-19, with a focus on vulnerable populations and service providers.
Expenses $3,092,772 · Revenue $3,664,006
-
Better Vision for Keiki is a partnership with Vision to Learn and the Hawaii State Department of Education to provide vision care services to help children succeed in school and in life. This program provides free vision screenings, eye exams, and prescription glasses to Hawaii students, with a focus on Title I schools. The program has expanded to also include hearing screenings.
Expenses $498,417 · Revenue $532,073
-
HiEHiE brings health, hygiene and human services to people experiencing homelessness. This mobile hygiene program provides hot, private showers to the houseless community and connects them with resources and support.
Expenses $487,484 · Revenue $528,704
-
Project Vision Hawaii, dba Hawaiian Eye Foundation, promotes the preservation, restoration and improvement of vision throughout the Pacific Basin through charitable service, education and research programs. This is achieved through outreach in Hawaii and the Pacific Basin, including free cataract surgeries, rural eye camps and training expeditions, and sub-specialty training. SNAP and additional general health programs are included in service programs.
Expenses $423,243 · Revenue $382,309
As filed on the 2022 return.
Listed in Part VII
-
Darrah Kauhane
Executive Director
- Total calculated
- $231,377
- From this org
- $206,377
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $86,377
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,000
- Filer's total
- $231,377
-
Tyrie Jenkins
President, Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Shuman
Secretary, Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Tortora MD
Treasurer, Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Humphrey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Haynes MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Faulkner MD
Vice President, Director
- Total calculated
- $0
- Hours/week
- 2
-
Maile Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Bachman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Radji Tolentino
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311678
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