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Nonprofiteer
← KAUAI FOOD BANK INC

Form 990 for tax year 2022

Filed by KAUAI FOOD BANK INC.

Totals

Total revenue
$1,373,859
Total expenses
$1,171,249
Contributions and grants received
$1,351,098
Grants paid
$143,986
Program service revenue
$10,274
Investment income
$4,474
Other revenue
$8,013
Total assets, end of year
$2,307,331
Total liabilities, end of year
$12,157
Net assets or fund balances, end of year
$2,295,174
Program services expenses (Part IX)
$642,410
Management and general expenses
$476,489
Fundraising expenses
$52,350
Program service expenses (Part III)
$642,410

Program services were 54.8% 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)

    $20,000

  • 1f · All other contributions, gifts and grants

    $1,331,098

  • 1g · Noncash contributions included above

    $500,364

  • 2a · Program service revenue: SHARED MAINTENANCE FEE

    total $10,274 · related or exempt $10,274

  • 3 · Investment income

    total $11,014 · excluded $11,014

  • 6a · Gross rents

    real property $24,044

  • 6b · Less rental expenses

    real property $16,031

  • 6c · Rental income or loss

    real property $8,013

  • 6d · Net rental income or loss

    total $8,013 · related or exempt $8,013

  • 7a · Gross sales of assets other than inventory

    securities $655,277 · other assets $2,920

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

    securities $664,737 · other assets $0

  • 7c · Gain or loss

    securities -$9,460 · other assets $2,920

  • 7d · Net gain or loss

    total -$6,540 · excluded -$6,540

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,986 · program services $143,986

  • 5 · Compensation of officers, directors and key employees

    total $84,048 · program services $8,602 · management and general $66,315 · fundraising $9,131

  • 7 · Other salaries and wages

    total $238,134 · program services $24,374 · management and general $187,890 · fundraising $25,870

  • 9 · Other employee benefits

    total $30,533 · program services $2,336 · management and general $28,197

  • 10 · Payroll taxes

    total $24,792 · program services $2,502 · management and general $17,738 · fundraising $4,552

  • 11c · Fees: accounting

    total -$5,100 · management and general -$5,100

  • 11f · Fees: investment management

    total $8,855 · management and general $8,855

  • 11g · Fees: other

    total $18,509 · program services $997 · management and general $17,121 · fundraising $391

  • 13 · Office expenses

    total $13,987 · program services $3,888 · management and general $5,290 · fundraising $4,809

  • 16 · Occupancy

    total $66,525 · program services $3,819 · management and general $62,706

  • 17 · Travel

    total $10,191 · program services $883 · management and general $8,099 · fundraising $1,209

  • 22 · Depreciation, depletion and amortization

    total $38,111 · program services $1,148 · management and general $36,963

  • 23 · Insurance

    total $12,187 · management and general $12,187

  • 24a · Other expenses: FOOD DISTRIBUTIONS

    total $443,650 · program services $443,650

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $23,014 · program services $996 · management and general $20,721 · fundraising $1,297

  • 24c · Other expenses: FUNDRAISING EXP (MISC)

    total $7,654 · program services $377 · management and general $2,186 · fundraising $5,091

  • 24d · Other expenses: VEHICLE AND TRANSPORTAT

    total $7,270 · program services $4,499 · management and general $2,771

  • 24e · All other expenses

    total $4,903 · program services $353 · management and general $4,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,357,712 · end of year $991,481

  • 2 · Savings and temporary cash investments

    beginning of year $597,722 · end of year $825,886

  • 3 · Pledges and grants receivable

    beginning of year $6,461 · end of year $4,187

  • 8 · Inventories for sale or use

    beginning of year $77,827 · end of year $93,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,577 · end of year $35,056

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

    $570,396

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

    $211,363

  • 10c · Land, buildings and equipment, net

    beginning of year $137,100 · end of year $359,033

  • 15 · Other assets

    beginning of year $32,080 · end of year -$2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,056 · end of year $12,157

  • 27 · Net assets without donor restrictions

    beginning of year $1,885,439 · end of year $1,883,185

  • 28 · Net assets with donor restrictions

    beginning of year $324,984 · end of year $411,989

Mission and programs · 2022

Mission

THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES.

Activities or mission (Part I)

THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. THE KAUAI INDEPENDENT FOOD BANK PROMOTES AND FULFILLS ITS PURPOSE BY DISTRIBUTING LARGE QUANTITIES OF FOOD TO COMMUNITY RESOURCES, INDIVIDUALS, AND THOSE WHO ARE IN NEED OF EMERGENCY RELIEF. .

  • THE KAUAI INDEPENDENT FOOD BANK ACTS AS AN INTERMEDIARY BETWEEN DONORS AND THOSE IN NEED. IN 2022, WE RESPONDED TO 43,798 REQUESTS FOR EMERGENCY FOOD. A TOTAL OF 279,819 POUNDS OF FOOD WERE DISTRIBUTED TO THOSE IN NEED. THE FOOD DISTRIBUTED WAS VALUED AT $156,323. OUR WAREHOUSE LOCATION HOUSES FOODS DONATED BY COMMUNITY MEMBERS, BUSINESSES, GROUPS, AND ORGANIZATIONS. THE FOOD IS INVENTORIED AND SEPARATED ACCORDING TO EACH FOOD BANK CATEGORY. DISTRIBUTIONS ARE CONDUCTED THROUGH SEVERAL CHANNELS INCLUDING REGULARLY SCHEDULED WALK-UP DISTRIBUTIONS, LOCAL AGENCIES, AND PROGRAMS. KAUAI INDEPENDENT FOOD BANK CONTINUES TO SEE A SIGNIFICANT RISE IN DEMAND FOR FOOD AND HAS MADE IT OUR MISSION TO CONTINUE TO INCREASE OUR ABILITY TO PROVIDE THAT VITALLY NECESSARY FOOD TO OUR COMMUNITY.

    Expenses $483,971 · Grants $23,477 · Revenue $18,287

  • THE KEIKI CAFE PROGRAM PROVIDES HEALTHY AFTER SCHOOL SNACKS TO LOCAL SCHOOLS, BOYS AND GIRLS CLUBS, THE A+ PROGRAM, AND COUNTY RUN PROGRAMS. IN 2022 WE DISTRIBUTED 53,120 POUNDS OF NUTRITIOUS SNACKS AT TEN LOCATIONS ISLAND-WIDE.

    Expenses $43,354 · Grants $25,562

  • THE BACKPACK PROGRAM WAS CREATED TO PROVIDE FOOD SECURITY FOR KEIKI OVER THE WEEKEND, WHEN FREE OR REDUCED COST SCHOOL LUNCHES ARE UNAVAILABLE. THESE BACKPACKS PROVIDE 5-7 EASY TO PREPARE MEALS, ENSURING THAT KEIKI HAVE SUFFICIENT FOOD SUPPLIES ON WEEKENDS. FOODS ARE PACKED AND DELIVERED TO SCHOOLS IN EASY TAKE HOME PACKAGES. IN 2022, BACKPACK PROGRAAM PROVIDED 32,863 POUNDS OF FOOD AT FIVE SITES.

    Expenses $48,680 · Grants $37,163

  • THE KUPUNA PROGRAM PROVIDES MEAL KITS TO HOMEBOUND SENIORS EACH MONTH. FOODS INCLUDE BOTH FRESH AND SHELF-STABLE ITEMS. SPECIFIC ATTENTION IS PAID TO THE SPECIAL DIETARY NEEDS OF SENIORS. FRUITS, VEGETABLES, LOW-FAT DAIRY ITEMS, AND LOW-SODIUM CANNED FOODS ARE TYPICALLY INCLUDED IN THE MEAL KITS. IN 2022, 32,863 POUNDS OF FOOD WERE DELIVERED TO KUPUNA IN THE PROGRAM.

    Expenses $66,405 · Grants $57,784

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA KING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CYNTHIA AYONON

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • GEORGEATTE GALICINAO-CAYABAN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • GEORGINE DEASON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CHANTAL ZARBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAWN WOOTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DENNIS ESAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349318642

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