Totals
- Total revenue
- $2,650,696
- Total expenses
- $2,673,467
- Contributions and grants received
- $2,642,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,305
- Other revenue
- $6,040
- Total assets, end of year
- $1,326,954
- Total liabilities, end of year
- $213,757
- Net assets or fund balances, end of year
- $1,113,197
- Program services expenses (Part IX)
- $2,618,661
- Management and general expenses
- $50,514
- Fundraising expenses
- $4,292
- Program service expenses (Part III)
- $2,618,661
Program services were 98.0% 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)
$100,000
-
1f · All other contributions, gifts and grants
$2,542,351
-
1g · Noncash contributions included above
$1,784,537
-
3 · Investment income
total $2,305 · excluded $2,305
-
11a · Other revenue: RECYCLING INCOME
total $4,390 · excluded $4,390
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,650 · excluded $1,650
-
11e · Other revenue, total
$6,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,298 · program services $72,355 · management and general $8,130 · fundraising $813
-
7 · Other salaries and wages
total $144,292 · program services $128,420 · management and general $14,429 · fundraising $1,443
-
9 · Other employee benefits
total $29,974 · program services $26,677 · management and general $2,997 · fundraising $300
-
10 · Payroll taxes
total $16,152 · program services $14,375 · management and general $1,615 · fundraising $162
-
11c · Fees: accounting
total $12,713 · program services $12,713
-
11g · Fees: other
total $103,235 · program services $93,770 · management and general $8,605 · fundraising $860
-
13 · Office expenses
total $14,639 · program services $13,441 · management and general $732 · fundraising $466
-
16 · Occupancy
total $79,304 · program services $73,130 · management and general $6,174
-
22 · Depreciation, depletion and amortization
total $23,714 · program services $18,971 · management and general $4,743
-
23 · Insurance
total $12,421 · program services $9,937 · management and general $2,484
-
24a · Other expenses: CONTRIBUTED COMMODITIES
total $1,784,537 · program services $1,784,537
-
24b · Other expenses: FOOD EXPENSES
total $363,547 · program services $363,547
-
24c · Other expenses: STAFF TRAINING
total $2,672 · program services $2,565 · management and general $107
-
24d · Other expenses: DUES
total $2,040 · program services $1,734 · management and general $204 · fundraising $102
-
24e · All other expenses
total $2,929 · program services $2,489 · management and general $294 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,426 · end of year $315,025
-
3 · Pledges and grants receivable
beginning of year $205,602 · end of year $102,356
-
10a · Land, buildings and equipment: cost or other basis
$588,257
-
10b · Land, buildings and equipment: accumulated depreciation
$229,129
-
10c · Land, buildings and equipment, net
beginning of year $121,287 · end of year $359,128
-
11 · Investments: publicly traded securities
beginning of year $372,654 · end of year $520,032
-
15 · Other assets
beginning of year $13,000 · end of year $30,413
-
17 · Accounts payable and accrued expenses
beginning of year $41,815 · end of year $213,757
-
27 · Net assets without donor restrictions
beginning of year $933,721 · end of year $1,113,197
-
28 · Net assets with donor restrictions
beginning of year $60,433
Mission and programs · 2023
Mission
WE FEED THE HUNGRY AND GIVE THEM ENOUGH FOOD TO FEED EVERY MEMBER OF THEIR FAMILY FOR AN ENTIRE WEEK. CURRENTLY WE FEED 2,500 TO 3,000 UNDUPLICATED INDIVIDUAL PEOPLE THROUGHOUT THE YEAR WITH THE HELP OF 1,000 VOLUNTEERS.
-
WEEKLY DISTRIBUTIONS OF A MINIMUM OF L0 LBS. GROCERY FOOD PER PERSON. THERE ARE FIVE LOCATIONS WHICH SERVE THE ISLAND OF MAUI, PROVIDING FOOD FOR APPROXIMATELY 8,914 NON-DUPLICATED INDIVIDUAL PEOPLE WHO ARE WELCOME TO COME EACH WEEK. WE HAVE OVER 1,298 VOLUNTEERS, AND STAFF, ENABLING US TO DISTRIBUTE THOUSANDS OF POUNDS OF FOOD EACH WEEK. FOR THE YEAR ENDING JUNE 30, 2024, WE DISTRIBUTED THE EQUIVALENT OF 881,286 MEALS, AND GLEANED, COLLECTED, AND HARVESTED 659,814 POUNDS OF DONATED FOOD.
Expenses $2,618,661
As filed on the 2023 return.
Listed in Part VII
-
Joyce KawakamiJOYCE KAWAKAMI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Kathy MannoiaKATHY MANNOIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin KnowlesJUSTIN KNOWLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela TumpapPAMELA TUMPAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonavan AsatoJONAVAN ASATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott HopkinsSCOTT HOPKINS
EXECUTIVE DI
- Total calculated
- $74,564
- From this org
- $69,116
- From related orgs
- $0
- Other
- $5,448
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312702
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.