Totals
- Total revenue
- $521,388
- Total expenses
- $539,056
- Contributions and grants received
- $521,276
- Grants paid
- $43,567
- Program service revenue
- $0
- Investment income
- $112
- Other revenue
- $0
- Total assets, end of year
- $569,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $569,202
- Program services expenses (Part IX)
- $479,344
- Management and general expenses
- $59,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $479,344
Program services were 88.9% 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)
$316,666
-
1f · All other contributions, gifts and grants
$204,610
-
3 · Investment income
total $112 · excluded $112
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,567 · program services $43,567
-
11g · Fees: other
total $72,398 · program services $48,049 · management and general $24,349
-
13 · Office expenses
total $104,486 · program services $104,486
-
16 · Occupancy
total $19,272 · program services $18,594 · management and general $678
-
17 · Travel
total $40,330 · program services $41,707 · management and general -$1,377
-
19 · Conferences, conventions and meetings
total $36,941 · program services $36,941
-
23 · Insurance
total $5,739 · management and general $5,739
-
24a · Other expenses: ALLOCATED SERVICES
total $189,041 · program services $164,623 · management and general $24,418
-
24b · Other expenses: DUES AND FEES
total $22,665 · program services $16,931 · management and general $5,734
-
24c · Other expenses: MISCELLANEOUS
total $2,624 · program services $2,594 · management and general $30
-
24d · Other expenses: POSTAGE/CARRIAGE
total $1,455 · program services $1,455
-
24e · All other expenses
total $538 · program services $397 · management and general $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,052 · end of year $534,045
-
2 · Savings and temporary cash investments
beginning of year $34,816 · end of year $35,157
-
27 · Net assets without donor restrictions
beginning of year $586,868 · end of year $569,202
Listed in Part VII
-
WAYNE KAMITAKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NEAL ATEBARA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LISA NILLOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN YAMANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARLENE TSUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA FLEIG PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT ROBINSON
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349309823
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