Totals
- Total revenue
- $2,038,699
- Total expenses
- $3,163,159
- Contributions and grants received
- $1,206,373
- Grants paid
- $4,520
- Program service revenue
- $465,049
- Investment income
- -$84,345
- Other revenue
- $451,622
- Total assets, end of year
- $13,682,554
- Total liabilities, end of year
- $2,014,262
- Net assets or fund balances, end of year
- $11,668,292
- Program services expenses (Part IX)
- $2,865,023
- Management and general expenses
- $80,258
- Fundraising expenses
- $217,878
- Program service expenses (Part III)
- $2,865,023
Program services were 90.6% 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
$33,539
-
1c · Fundraising events
$507,366
-
1e · Government grants (contributions)
$166,309
-
1f · All other contributions, gifts and grants
$499,159
-
2a · Program service revenue: CAMPING FEES
total $412,364 · related or exempt $412,364
-
2b · Program service revenue: ACTIVITY FEES
total $52,685 · related or exempt $52,685
-
3 · Investment income
total $84,384 · excluded $84,384
-
7b · Less cost or other basis and sales expenses
securities $168,729
-
7c · Gain or loss
securities -$168,729
-
7d · Net gain or loss
total -$168,729 · excluded -$168,729
-
8a · Fundraising events: gross income
$48,125
-
8a · Fundraising events: contributions included on line 1c
$507,366
-
8b · Fundraising events: direct expenses
$127,405
-
8c · Net income from fundraising events
total -$79,280 · excluded -$79,280
-
10a · Gross sales of inventory
$903,684
-
10b · Cost of goods sold
$607,703
-
10c · Net income from sales of inventory
total $295,981 · related or exempt $295,981
-
11a · Other revenue: LC INSURANCE FEE
total $198,257 · excluded $198,257
-
11d · All other revenue
total $36,664 · related or exempt $36,664
-
11e · Other revenue, total
$234,921
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,520 · program services $4,520
-
5 · Compensation of officers, directors and key employees
total $169,226 · program services $150,476 · management and general $6,251 · fundraising $12,499
-
7 · Other salaries and wages
total $982,917 · program services $874,653 · management and general $36,088 · fundraising $72,176
-
8 · Pension plan contributions
total $106,559 · program services $94,276 · management and general $4,094 · fundraising $8,189
-
9 · Other employee benefits
total $153,027 · program services $135,389 · management and general $5,879 · fundraising $11,759
-
10 · Payroll taxes
total $105,974 · program services $94,109 · management and general $3,955 · fundraising $7,910
-
11b · Fees: legal
total $15,552 · program services $13,686 · management and general $622 · fundraising $1,244
-
11c · Fees: accounting
total $75,409 · program services $66,360 · management and general $3,016 · fundraising $6,033
-
11g · Fees: other
total $131,579 · program services $70,491 · management and general $2,395 · fundraising $58,693
-
13 · Office expenses
total $75,505 · program services $69,233 · management and general $2,066 · fundraising $4,206
-
14 · Information technology
total $10,289 · program services $9,054 · management and general $412 · fundraising $823
-
16 · Occupancy
total $244,898 · program services $235,654 · management and general $3,081 · fundraising $6,163
-
17 · Travel
total $82,825 · program services $76,243 · management and general $2,159 · fundraising $4,423
-
19 · Conferences, conventions and meetings
total $5,417 · program services $5,150 · management and general $89 · fundraising $178
-
20 · Interest
total $10,708 · program services $10,295 · management and general $138 · fundraising $275
-
21 · Payments to affiliates
total $62,491 · program services $62,491
-
22 · Depreciation, depletion and amortization
total $406,792 · program services $396,857 · management and general $3,312 · fundraising $6,623
-
23 · Insurance
total $117,524 · program services $113,052 · management and general $1,491 · fundraising $2,981
-
24a · Other expenses: SUPPLIES
total $221,566 · program services $219,173 · management and general $793 · fundraising $1,600
-
24b · Other expenses: RENT AND MAINTENANCE OF
total $85,261 · program services $82,112 · management and general $1,050 · fundraising $2,099
-
24c · Other expenses: RECOGNITION AWARDS
total $7,299 · program services $3,906 · management and general $42 · fundraising $3,351
-
24e · All other expenses
total $87,821 · program services $77,843 · management and general $3,325 · fundraising $6,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,439,329 · end of year $1,925,812
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $79,185
-
3 · Pledges and grants receivable
beginning of year $894,013 · end of year $2,877,762
-
4 · Accounts receivable
beginning of year $356,156 · end of year $292,952
-
8 · Inventories for sale or use
beginning of year $227,060 · end of year $266,000
-
9 · Prepaid expenses and deferred charges
beginning of year $55,999 · end of year $89,982
-
10a · Land, buildings and equipment: cost or other basis
$13,931,501
-
10b · Land, buildings and equipment: accumulated depreciation
$6,775,490
-
10c · Land, buildings and equipment, net
beginning of year $7,565,268 · end of year $7,156,011
-
11 · Investments: publicly traded securities
beginning of year $2,074,071 · end of year $752,824
-
15 · Other assets
beginning of year $2,667,781 · end of year $242,026
-
17 · Accounts payable and accrued expenses
beginning of year $1,362,859 · end of year $25,308
-
19 · Deferred revenue
beginning of year $29,412 · end of year $192,986
-
21 · Escrow or custodial account liability
beginning of year $352,241 · end of year $273,536
-
23 · Secured mortgages and notes payable
beginning of year $553,622 · end of year $1,496,942
-
25 · Other liabilities
beginning of year $37,444 · end of year $25,490
-
27 · Net assets without donor restrictions
beginning of year $4,709,765 · end of year $3,419,632
-
28 · Net assets with donor restrictions
beginning of year $8,234,334 · end of year $8,248,660
Mission and programs · 2022
Mission
ALOHA COUNCIL BOY SCOUTS OF AMERICA DELIVERS THE PROMISE OF SCOUTING TO YOUTH IN HAWAII ON THE ISLAND OF OAHU, KAUAI, MAUI, AND HAWAII, AND IN THE US TERRITORIES OF AMERICAN SAMOA, GUAM, AND THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS.THE COUNCIL, HEADQUARTERED IN HONOLULU, SERVES THESE AREAS WITH OFFICES LOCATED IN WAILUKU, HILO, GUAM, AND AMERICAN SAMOA.ALOHA COUNCIL HAS 157 SCOUTING UNITS CHARTERED BY OVER 80 DIFFERENT COMMUNITY GROUPS THAT INCLUDE CIVIC, NON-PROFIT, RELIGIOUS, EDUCATIONAL AND BUSINESS ORGANIZATIONS ACROSS THE PACIFIC REGION.
Activities or mission (Part I)
PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW
-
THE SCOUTING PROGRAM IS DESIGNED TO PROMOTE SELF-SUFFICIENCY AMONG SCOUTS - TRAINING THEM IN SCOUT CRAFT & TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE & KINDRED VALUES. THIS PROGRAM SERVED 3,241 YOUTH AND 2,148 VOLUNTEERS.
Expenses $2,865,023 · Grants $4,520 · Revenue $797,694
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesus M LopezJESUS M LOPEZ
SCOUT EXECUTIVE/CEO/SECRETARY
- Total calculated
- $169,226
- From this org
- $147,560
- From related orgs
- $0
- Other
- $21,666
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $147,560
- Bonus
- $0
- Other
- $0
- Deferred
- $12,980
- Nontaxable benefits
- $8,686
- Filer's total
- $169,226
-
Corey MatsuokaCOREY MATSUOKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrea EshelmanANDREA ESHELMAN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Colton ChingCOLTON CHING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChingMICHAEL CHING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Newton ChuNEWTON CHU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason FujitaJASON FUJITA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Harris EsqJEFFREY HARRIS ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gordon KagawaGORDON KAGAWA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ellen LoucksELLEN LOUCKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Yvette MaskreyYVETTE MASKREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Franklin TokiokaFRANKLIN TOKIOKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean TsukamotoJEAN TSUKAMOTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dean HirataDEAN HIRATA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jason NagaiJASON NAGAI
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vicente AngocoVICENTE ANGOCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Neal AtebaraDR NEAL ATEBARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BorekROBERT BOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erich ChenERICH CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Henry FelixJOHN HENRY FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FrancisDENNIS FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey GrimmerJEFFREY GRIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HarukiJASON HARUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HashizumeERIC HASHIZUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael K HiraiMICHAEL K HIRAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake IsobeBLAKE ISOBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert H JonesROBERT H JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KakiharaBRIAN KAKIHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas S Kosasa MDTHOMAS S KOSASA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriel LeeGABRIEL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald LingDR RONALD LING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Arnold MartinesARNOLD MARTINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Declan McCarthyDECLAN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert McEldowneyROBERT MCELDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross R MurakamiROSS R MURAKAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myron NakataMYRON NAKATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SakamotoLISA SAKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SasakiMATTHEW SASAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes SegawaWES SEGAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimi TakazawaKIMI TAKAZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bennett WoBENNETT WO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darryl WongDARRYL WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott YoshiharaSCOTT YOSHIHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel E ZettleDANIEL E ZETTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation committee
- 3 · Written employment contract
- 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
- 202333199349303148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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