Totals
- Total revenue
- $866,778
- Total expenses
- $471,062
- Contributions and grants received
- $840,856
- Grants paid
- $0
- Program service revenue
- $11,572
- Investment income
- $50
- Other revenue
- $14,300
- Total assets, end of year
- $511,437
- Total liabilities, end of year
- $16,841
- Net assets or fund balances, end of year
- $494,596
- Program services expenses (Part IX)
- $267,864
- Management and general expenses
- $199,281
- Fundraising expenses
- $3,917
- Program service expenses (Part III)
- $267,864
Program services were 56.9% 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)
$400,713
-
1f · All other contributions, gifts and grants
$440,143
-
2a · Program service revenue: Project Grants
total $11,572 · unrelated business $0 · excluded $0
-
3 · Investment income
total $50 · unrelated business $0 · excluded $50
-
11a · Other revenue: Other Income
total $14,300 · related or exempt $0 · unrelated business $0 · excluded $14,300
-
11e · Other revenue, total
$14,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $210,536 · program services $115,796 · management and general $94,740 · fundraising $0
-
8 · Pension plan contributions
total $2,021 · program services $586 · management and general $1,395 · fundraising $40
-
9 · Other employee benefits
total $17,842 · program services $5,174 · management and general $12,311 · fundraising $357
-
10 · Payroll taxes
total $15,697 · program services $4,552 · management and general $10,831 · fundraising $314
-
11g · Fees: other
total $63,576 · program services $24,610 · management and general $38,966 · fundraising $0
-
13 · Office expenses
total $5,000 · program services $3,915 · management and general $890 · fundraising $195
-
16 · Occupancy
total $66,639 · program services $52,178 · management and general $11,862 · fundraising $2,599
-
17 · Travel
total $43,385 · program services $23,891 · management and general $19,494 · fundraising $0
-
19 · Conferences, conventions and meetings
total $846 · program services $761 · management and general $42 · fundraising $43
-
23 · Insurance
total $604 · program services $0 · management and general $604 · fundraising $0
-
24a · Other expenses: Project Expenses
total $29,002 · program services $29,002 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $9,450 · program services $7,399 · management and general $1,682 · fundraising $369
-
24c · Other expenses: Printing
total $270 · program services $0 · management and general $270 · fundraising $0
-
24d · Other expenses: Service Charges
total $891 · program services $0 · management and general $891 · fundraising $0
-
24e · All other expenses
total $5,303 · program services $0 · management and general $5,303 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,960 · end of year $370,479
-
3 · Pledges and grants receivable
beginning of year $11,978 · end of year $131,851
-
4 · Accounts receivable
beginning of year $715
-
15 · Other assets
beginning of year $230,088 · end of year $9,107
-
17 · Accounts payable and accrued expenses
beginning of year $11,446 · end of year $5,460
-
18 · Grants payable
beginning of year $40,800 · end of year $2,000
-
25 · Other liabilities
beginning of year $193,615 · end of year $9,381
-
27 · Net assets without donor restrictions
beginning of year $97,619 · end of year $292,920
-
28 · Net assets with donor restrictions
beginning of year $1,261 · end of year $201,676
Mission and programs · 2024
Mission
To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities.
-
To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of life of residents through the power of the humanities.
Expenses $267,864 · Revenue $852,426
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christelyn Ochoco
Executive Director
- Total calculated
- $69,500
- From this org
- $69,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elfrieda Koshiba
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Troy McVey
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Taitano
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Madrid
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Pesch
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hilary Reigatal
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen Moore-Linn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mason Obispo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rita Pangelinan Nauta
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602589349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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