Totals
- Total revenue
- $1,248,994
- Total expenses
- $937,430
- Contributions and grants received
- $1,243,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,496
- Total assets, end of year
- $930,671
- Total liabilities, end of year
- $128,520
- Net assets or fund balances, end of year
- $802,151
- Program services expenses (Part IX)
- $740,914
- Management and general expenses
- $189,562
- Fundraising expenses
- $6,954
- Program service expenses (Part III)
- $740,914
Program services were 79.0% 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.
-
1a · Federated campaigns
$500
-
1e · Government grants (contributions)
$58,100
-
1f · All other contributions, gifts and grants
$1,184,898
-
11a · Other revenue: OTHER INCOME
total $5,496 · excluded $5,496
-
11e · Other revenue, total
$5,496
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,150 · program services $56,265 · management and general $44,000 · fundraising $1,885
-
7 · Other salaries and wages
total $177,202 · program services $97,603 · management and general $76,328 · fundraising $3,271
-
8 · Pension plan contributions
total $8,463 · program services $4,160 · management and general $3,810 · fundraising $493
-
9 · Other employee benefits
total $4,457 · program services $2,191 · management and general $2,006 · fundraising $260
-
10 · Payroll taxes
total $32,829 · program services $18,536 · management and general $13,793 · fundraising $500
-
11c · Fees: accounting
total $5,948 · program services $3,752 · management and general $2,196
-
11g · Fees: other
total $33,404 · program services $20,717 · management and general $12,538 · fundraising $149
-
12 · Advertising and promotion
total $7,229 · program services $4,961 · management and general $2,268
-
13 · Office expenses
total $19,177 · program services $3,891 · management and general $15,286
-
16 · Occupancy
total $18,586 · program services $8,820 · management and general $9,516 · fundraising $250
-
17 · Travel
total $5,679 · program services $3,051 · management and general $2,628
-
22 · Depreciation, depletion and amortization
total $1,082 · management and general $1,082
-
23 · Insurance
total $2,474 · management and general $2,474
-
24a · Other expenses: RESILIENCE HUBS
total $356,746 · program services $356,746
-
24b · Other expenses: ECONOMY PROGRAM
total $112,500 · program services $112,500
-
24c · Other expenses: EDUCATION PROGRAM
total $37,077 · program services $37,077
-
24d · Other expenses: HEALTH AND WELLBEING
total $4,230 · program services $4,230
-
24e · All other expenses
total $8,197 · program services $6,414 · management and general $1,637 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,140 · end of year $887,614
-
9 · Prepaid expenses and deferred charges
end of year $9,331
-
10a · Land, buildings and equipment: cost or other basis
$12,378
-
10b · Land, buildings and equipment: accumulated depreciation
$1,082
-
10c · Land, buildings and equipment, net
end of year $11,296
-
15 · Other assets
end of year $22,430
-
17 · Accounts payable and accrued expenses
beginning of year $46,569 · end of year $50,237
-
19 · Deferred revenue
beginning of year $518,410 · end of year $66,324
-
25 · Other liabilities
end of year $11,959
-
27 · Net assets without donor restrictions
beginning of year $46,161 · end of year $374,396
-
28 · Net assets with donor restrictions
end of year $427,755
Mission and programs · 2022
Mission
VIBRANT HAWAI'I IS A GROWING COMMUNITY THAT COMMITS TO INDIVIDUAL AND COLLECTIVE 'AUAMO KULEANA TO INCREASE EQUITABLE OPPORTUNITIES TO BUILD WEALTH: A RESERVOIR OF HUMAN, SOCIAL, CULTURAL, AND FINANCIAL CAPITAL THAT WE CONTRIBUTE TO AND DRAW UPON. AN AFFINITY COLLECTIVE FORMED AROUND A COMMON VISION OF A THRIVING HAWAII ISLAND WHERE ALL PEOPLE HAVE CHOICE, VOICE, AND CONNECTION.
-
RESILIENCE HUBS: A NETWORK OF TRUSTED, PEOPLE-POWERED SPACES THAT PROVIDE RESOURCES TO BUILD MORE CONNECTED AND PREPARED COMMUNITIES.
Expenses $512,678
-
ECONOMY STREAM: PROJECTS TO IMPLEMENT STRATEGIES AND TACTICS IDENTIFIED IN THE VIBRANT HAWAII ECONOMIC DEVELOPMENT STRATEGY.
Expenses $161,674
-
EDUCATION STREAM: DIGITAL LITERACY WORKSHOPS.
Expenses $53,283
-
OTHER PROGRAM SERVICES ARE COMPRISED OF HEALTH & WELLBEING, DIGITAL BADGING, IMPACT AND EVALUATION, AND OAKA.
Expenses $13,279
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Faylene Mahina Paishon-DuarteFAYLENE MAHINA PAISHON-DUARTE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Zelko-SchleuterJENNIFER ZELKO-SCHLEUTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Davelyn Noelani KalipiDAVELYN NOELANI KALIPI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alicia SpencerALICIA SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bennett Dorrance JrBENNETT DORRANCE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoon Kean WongYOON KEAN WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline LandryCAROLINE LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas K Los BanosNICOLAS K LOS BANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Farrah-Marie GomesFARRAH-MARIE GOMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SandyCHRIS SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MatsumuraCHERYL MATSUMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Keali'I ThoenePETER KEALI'I THOENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Blayne HigaREV BLAYNE HIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey TakamineAUDREY TAKAMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoliette NgGEOLIETTE NG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanihuli KanaheleLANIHULI KANAHELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice IkedaJANICE IKEDA
EXECUTIVE DI
- Total calculated
- $102,150
- From this org
- $102,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332429349301238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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