Totals
- Total revenue
- $734,310
- Total expenses
- $542,621
- Contributions and grants received
- $730,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,500
- Total assets, end of year
- $290,523
- Total liabilities, end of year
- $78,026
- Net assets or fund balances, end of year
- $212,497
- Program services expenses (Part IX)
- $537,634
- Management and general expenses
- $3,737
- Fundraising expenses
- $1,250
- Program service expenses (Part III)
- $537,634
Program services were 99.1% 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.
-
1e · Government grants (contributions)
$231,967
-
1f · All other contributions, gifts and grants
$498,843
-
8a · Fundraising events: gross income
$21,320
-
8b · Fundraising events: direct expenses
$17,820
-
8c · Net income from fundraising events
total $3,500 · excluded $3,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,254 · program services $133,254
-
10 · Payroll taxes
total $19,682 · program services $19,682
-
11c · Fees: accounting
total $1,539 · management and general $1,539
-
11g · Fees: other
total $9,849 · program services $9,849
-
13 · Office expenses
total $7,427 · program services $7,182 · fundraising $245
-
16 · Occupancy
total $39,572 · program services $39,572
-
17 · Travel
total $7,019 · program services $7,019
-
20 · Interest
total $1,890 · program services $1,890
-
22 · Depreciation, depletion and amortization
total $602 · program services $602
-
23 · Insurance
total $3,330 · program services $3,330
-
24a · Other expenses: PROGRAM SUPPLIES
total $296,618 · program services $296,618
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $10,164 · program services $10,164
-
24c · Other expenses: AUTO MILEAGE REIMBURSEMENT
total $2,189 · program services $2,189
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $2,701 · program services $2,468 · fundraising $233
-
24e · All other expenses
total $6,785 · program services $3,815 · management and general $2,198 · fundraising $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,808 · end of year $232,965
-
3 · Pledges and grants receivable
end of year $1,450
-
8 · Inventories for sale or use
end of year $26,736
-
10a · Land, buildings and equipment: cost or other basis
$29,974
-
10b · Land, buildings and equipment: accumulated depreciation
$602
-
10c · Land, buildings and equipment, net
end of year $29,372
-
17 · Accounts payable and accrued expenses
end of year $5,026
-
24 · Unsecured notes and loans payable
end of year $73,000
-
27 · Net assets without donor restrictions
beginning of year $20,808 · end of year $212,497
Mission and programs · 2023
Mission
TO HELP KEEP HAWAIIS CHILDREN CLEAN, DRY AND HEALTHY BY PROVIDING ESSENTIAL DIAPERS AND WIPES TO THOSE FAMILIES STRUGGLING WITH DIAPER NEEDS.
-
MAINTAINED DISTRIBUTION LOCATIONS ON KAUAI, MAUI, MOLOKAI AND OAHU TO GIVE DIAPERS TO NEEDY FAMILIES. IN 2023, 554,554 DIAPERS WERE DISTRIBUTED TO BENEFIT OF 10,716 CHILDREN.
Expenses $537,634 · Revenue $730,810
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne KomatsuANNE KOMATSU
EXECUTIVE DIRECTOR
- Total calculated
- $49,802
- From this org
- $49,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 29
-
Catherince KerchCATHERINCE KERCH
DIR OF PROGRAMS & OPERATIONS
- Total calculated
- $43,852
- From this org
- $43,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Lindsey DawsonLINDSEY DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia HigashiCLAUDIA HIGASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren OkinishiLAUREN OKINISHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi NakamaJODI NAKAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne KimuraROXANNE KIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill HunzikerJILL HUNZIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane NakagakiDIANE NAKAGAKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin YimKEVIN YIM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Asiana PoncianoASIANA PONCIANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce LeeJOYCE LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
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
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441009349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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