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Nonprofiteer
← HAWAII MEALS ON WHEELS INC

Form 990 for tax year 2024

Filed by HAWAII MEALS ON WHEELS INC.

Totals

Total revenue
$3,849,404
Total expenses
$3,520,723
Contributions and grants received
$2,718,796
Grants paid
$0
Program service revenue
$803,158
Investment income
$272,376
Other revenue
$55,074
Total assets, end of year
$5,466,765
Total liabilities, end of year
$270,080
Net assets or fund balances, end of year
$5,196,685
Program services expenses (Part IX)
$2,543,040
Management and general expenses
$674,087
Fundraising expenses
$303,596
Program service expenses (Part III)
$2,543,040

Program services were 72.2% 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

    $145,275

  • 1c · Fundraising events

    $81,672

  • 1e · Government grants (contributions)

    $994,495

  • 1f · All other contributions, gifts and grants

    $1,497,354

  • 2a · Program service revenue: MEALS PROGRAM

    total $803,158 · related or exempt $803,158

  • 3 · Investment income

    total $126,894 · excluded $126,894

  • 7a · Gross sales of assets other than inventory

    securities $842,076

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

    securities $696,594

  • 7c · Gain or loss

    securities $145,482

  • 7d · Net gain or loss

    total $145,482 · excluded $145,482

  • 8a · Fundraising events: gross income

    $119,237

  • 8a · Fundraising events: contributions included on line 1c

    $81,672

  • 8b · Fundraising events: direct expenses

    $64,517

  • 8c · Net income from fundraising events

    total $54,720 · excluded $54,720

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $354 · related or exempt $354

  • 11e · Other revenue, total

    $354

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $196,401 · program services $33,178 · management and general $93,039 · fundraising $70,184

  • 7 · Other salaries and wages

    total $814,897 · program services $636,868 · management and general $140,397 · fundraising $37,632

  • 8 · Pension plan contributions

    total $26,127 · program services $21,039 · management and general $3,770 · fundraising $1,318

  • 9 · Other employee benefits

    total $125,408 · program services $60,885 · management and general $55,013 · fundraising $9,510

  • 10 · Payroll taxes

    total $77,264 · program services $52,032 · management and general $17,586 · fundraising $7,646

  • 11c · Fees: accounting

    total $38,987 · management and general $38,987

  • 11f · Fees: investment management

    total $11,633 · management and general $11,633

  • 12 · Advertising and promotion

    total $118,103 · fundraising $118,103

  • 13 · Office expenses

    total $92,148 · program services $16,576 · management and general $69,896 · fundraising $5,676

  • 14 · Information technology

    total $76,260 · program services $32,062 · management and general $44,198

  • 16 · Occupancy

    total $99,914 · program services $28,277 · management and general $71,637

  • 20 · Interest

    total $321 · management and general $321

  • 22 · Depreciation, depletion and amortization

    total $35,238 · management and general $35,238

  • 23 · Insurance

    total $56,292 · program services $33,525 · management and general $22,767

  • 24a · Other expenses: COST OF MEALS

    total $1,549,575 · program services $1,549,575

  • 24b · Other expenses: BAD DEBT

    total $55,969 · management and general $55,969

  • 24c · Other expenses: BULK SHIPPING

    total $52,537 · fundraising $52,537

  • 24d · Other expenses: AUTO EXPENSES

    total $40,947 · program services $40,935 · management and general $12

  • 24e · All other expenses

    total $52,702 · program services $38,088 · management and general $13,624 · fundraising $990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,464,299 · end of year $877,490

  • 2 · Savings and temporary cash investments

    beginning of year $630,146 · end of year $1,204,934

  • 3 · Pledges and grants receivable

    beginning of year $202,030 · end of year $236,708

  • 4 · Accounts receivable

    beginning of year $139,666 · end of year $217,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,248 · end of year $23,266

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

    $251,614

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

    $98,444

  • 10c · Land, buildings and equipment, net

    beginning of year $95,139 · end of year $153,170

  • 11 · Investments: publicly traded securities

    beginning of year $2,338,087 · end of year $2,585,328

  • 15 · Other assets

    beginning of year $183,173 · end of year $168,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,492 · end of year $176,448

  • 25 · Other liabilities

    beginning of year $65,702 · end of year $93,632

  • 27 · Net assets without donor restrictions

    beginning of year $4,559,616 · end of year $4,858,096

  • 28 · Net assets with donor restrictions

    beginning of year $270,978 · end of year $338,589

Mission and programs · 2024

Mission

HAWAII MEALS ON WHEELS (HMOW) IS DEDICATED TO HELPING OAHU'S ELDERS AND INDIVIDUALS WITH DISABILITIES PRESERVE THEIR INDEPENDENCE AT HOME. WE DO THIS PRIMARILY BY PROVIDING NUTRITIOUS MEALS AND REGULAR PERSONAL INTERACTION WITH THOSE WE SERVE.

  • HAWAII MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL SERVICE FOR FRAIL ELDERLY AND DISABLED PERSONS WHO ARE UNABLE TO COOK OR SHOP FOR THEMSELVES AND DO NOT HAVE ACCESS TO HELP FOR THESE ESSENTIAL FUNCTIONS. MEALS ARE PREPARED BY 13 CARE HOME, HOSPITAL, AND COMMERCIAL KITCHEN PARTNERS. THIS ENABLES VOLUNTEERS TO PICK UP MEALS AT A LOCATION IN THEIR COMMUNITY AND DELIVER THEM TO THEIR NEIGHBORS. HMOW SERVED 202,832 MEALS IN 2024, WHICH IS THE LARGEST ANNUAL NUMBER OF MEALS SERVED TO DATE.

    Expenses $2,543,040 · Revenue $803,512

As filed on the 2024 return.

Listed in Part VII

  • RICK TABOR

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • SAMUEL KL SUEN

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • ROBERT S TAKESHITA

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • EDWINA SUZUKI

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ROSS ESAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATIE METTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STACY NAKANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GEOFFREY PANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CLARISSA SAXTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MIKE TOTTORI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRENDA WONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE CORDERO-LEE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $127,607
    From this org
    $96,956
    From related orgs
    $0
    Other
    $30,651
    Hours/week
    40
  • ANDREA MERRIAM

    CHIEF FINANCIAL OFFICER

    Total calculated
    $68,793
    From this org
    $57,285
    From related orgs
    $0
    Other
    $11,508
    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
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202543009349301634

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