Form 990 for tax year 2022

Totals

Total revenue

$3,023,152

Total expenses

$496,328

Contributions and grants received

$3,015,000

Grants paid

$488,548

Program service revenue

$0

Investment income

$8,152

Other revenue

$0

Total assets, end of year

$2,887,761

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$2,887,761

Program services expenses (Part IX)

$493,796

Management and general expenses

$2,532

Fundraising expenses

$0

Program service expenses (Part III)

$493,796

Program services were 99.5% 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.

Mission and programs · 2022

• PROVIDED CONTRIBUTIONS TO VARIOUS UNRELATED ORGANIZATIONS THAT HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS CHARITABLE WITHIN THE MEANING OF IRC SECTION 501(C)(3).

  Expenses $488,548 · Grants $488,548

• SPONSORING EDUCATIONAL CONFERENCES.

  Expenses $5,248

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

Listed in Part VII

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

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

• HAWAII ISLAND COMMUNITY DEVELOPMENT CORPORATION

  $180,000

  CHARITABLE CONTRIBUTION

• INSTITUTE FOR HUMAN SERVICES INC

  $72,548

  CHARITABLE CONTRIBUTION

• RESIDENTIAL YOUTH SERVICES & EMPOWERMENT

  $50,000

  CHARITABLE CONTRIBUTION

• ARC OF MAUI COUNTY

  $45,000

  CHARITABLE CONTRIBUTION

• CONGRESSIONAL BLACK CAUCUS FOUNDATION

  $25,000

  ALC PHOENIX AWARDS DINNER

• CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

  $25,000

  GENERAL PARTNERSHIP

• FORD'S THEATRE SOCIETY

  $25,000

  2022 DIRECTOR'S CIRCLE MEMBERSHIP

• HHOC HOUSING AND LAND TRUST

  $25,000

  CHARITABLE CONTRIBUTION

• THE FAITH AND POLITICS INSTITUTE

  $25,000

  CORPORATE CONTRIBUTION 2022

• N STREET VILLAGE

  $10,000

  SPONSORSHIP OF THE 2022 N STREET VILLAGE GALA

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• NATIONAL ASSOCIATION OF REAL ESTATE INVESTMENT TRUSTS

  501(C)(6) · TRADE ASSOCIATION · DC

Provenance

Return type

form_990

Tax year

2022

Filed

12 May 2023

IRS schema version

2022v5.0

Source object

202301359349302455

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.