Totals
- Total revenue
- $5,226,718
- Total expenses
- $4,857,221
- Contributions and grants received
- $5,070,944
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $446
- Other revenue
- $155,328
- Total assets, end of year
- $4,135,321
- Total liabilities, end of year
- $595,802
- Net assets or fund balances, end of year
- $3,539,519
- Program services expenses (Part IX)
- $3,674,236
- Management and general expenses
- $1,076,055
- Fundraising expenses
- $106,930
- Program service expenses (Part III)
- $3,674,236
Program services were 75.6% 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.
-
1f · All other contributions, gifts and grants
$5,070,944
-
3 · Investment income
total $471 · excluded $471
-
7a · Gross sales of assets other than inventory
securities $126
-
7b · Less cost or other basis and sales expenses
securities $137 · other assets $14
-
7c · Gain or loss
securities -$11 · other assets -$14
-
7d · Net gain or loss
total -$25 · excluded -$25
-
11a · Other revenue: Content
total $110,014 · related or exempt $110,014
-
11b · Other revenue: Consulting Income
total $43,834 · related or exempt $43,834
-
11c · Other revenue: Event Income
total $1,480 · related or exempt $1,480
-
11e · Other revenue, total
$155,328
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,793,419 · program services $2,302,093 · management and general $491,326
-
8 · Pension plan contributions
total $110,620 · program services $93,310 · management and general $17,310
-
9 · Other employee benefits
total $623,047 · program services $525,642 · management and general $97,405
-
11b · Fees: legal
total $14,984 · program services $10,024 · management and general $4,960
-
11c · Fees: accounting
total $54,500 · management and general $54,500
-
12 · Advertising and promotion
total $49,186 · program services $29,973 · fundraising $19,213
-
13 · Office expenses
total $32,092 · program services $6,978 · management and general $25,048 · fundraising $66
-
16 · Occupancy
total $246,842 · program services $5,106 · management and general $241,736
-
17 · Travel
total $84,447 · program services $74,055 · management and general $9,454 · fundraising $938
-
19 · Conferences, conventions and meetings
total $61,799 · program services $24,775 · management and general $31,743 · fundraising $5,281
-
22 · Depreciation, depletion and amortization
total $6,137 · management and general $6,137
-
23 · Insurance
total $11,093 · program services $7,459 · management and general $3,634
-
24a · Other expenses: Consulting Fees
total $392,067 · program services $346,447 · management and general $1,407 · fundraising $44,213
-
24b · Other expenses: Online Connection, Serv
total $90,362 · program services $87,643 · management and general $2,719
-
24c · Other expenses: Computer Software
total $69,317 · program services $35,538 · management and general $29,698 · fundraising $4,081
-
24d · Other expenses: Research Tools/Subscrip
total $42,775 · program services $40,162 · management and general $2,613
-
24e · All other expenses
total $174,534 · program services $85,031 · management and general $56,365 · fundraising $33,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,597,482 · end of year $2,143,049
-
2 · Savings and temporary cash investments
beginning of year $1,079,617 · end of year $880,062
-
3 · Pledges and grants receivable
beginning of year $770,000 · end of year $910,800
-
4 · Accounts receivable
beginning of year $6,203 · end of year $40,911
-
9 · Prepaid expenses and deferred charges
beginning of year $39,878 · end of year $34,687
-
10a · Land, buildings and equipment: cost or other basis
$124,731
-
10b · Land, buildings and equipment: accumulated depreciation
$86,428
-
10c · Land, buildings and equipment, net
beginning of year $30,409 · end of year $38,303
-
15 · Other assets
beginning of year $18,891 · end of year $87,509
-
17 · Accounts payable and accrued expenses
beginning of year $372,458 · end of year $525,274
-
25 · Other liabilities
beginning of year $0 · end of year $70,528
-
27 · Net assets without donor restrictions
beginning of year $2,201,055 · end of year $2,425,352
-
28 · Net assets with donor restrictions
beginning of year $968,967 · end of year $1,114,167
Mission and programs · 2022
Mission
Honolulu Civil Beat Inc. ("HCB") is a news organization dedicated to cultivating an informed body of citizens, all striving to make Hawaii a better place to live. HCB achieves this through investigative and watchdog journalism, in-depth enterprise reporting, analysis and commentary that gives readers a broad view on issues of importance to our community.
-
Information access:Provide individuals and organizations with access to the information they need to advocate for positive change and demand accountability from government, business and others in positions of power.
Expenses $3,674,236 · Revenue $155,328
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Mohr
Direc/Sec/Treas
- Total calculated
- $0
- Hours/week
- 0.96
-
Pierre Omidyar
Director/Pres
- Total calculated
- $0
- Hours/week
- 0
-
Randy Ching
Director
- Total calculated
- $0
- Hours/week
- 0.27
-
Patti Epler
General Manager
- Total calculated
- $183,222
- From this org
- $166,144
- From related orgs
- $0
- Other
- $17,078
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,144
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,078
- Filer's total
- $183,222
-
Benjamin Nishimoto
Director of Philanthropy
- Total calculated
- $154,663
- From this org
- $139,296
- From related orgs
- $0
- Other
- $15,367
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,296
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,367
- Filer's total
- $154,663
-
Kimberlie Gamel
Managing Editor
- Total calculated
- $150,513
- From this org
- $135,381
- From related orgs
- $0
- Other
- $15,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,381
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,132
- Filer's total
- $150,513
-
John Hill
Investigations Editor
- Total calculated
- $121,750
- From this org
- $114,858
- From related orgs
- $0
- Other
- $6,892
- Hours/week
- 40
-
Nathan Eagle
Deputy Editor
- Total calculated
- $122,071
- From this org
- $108,549
- From related orgs
- $0
- Other
- $13,522
- Hours/week
- 40
-
Kevin Dayton
Reporter - Senior
- Total calculated
- $128,273
- From this org
- $100,762
- From related orgs
- $0
- Other
- $27,511
- Hours/week
- 40
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 · 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328292
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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