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Nonprofiteer
← UPCOUNTRY STRONG INC

Form 990 for tax year 2023

Filed by UPCOUNTRY STRONG INC.

Totals

Total revenue
$229,275
Total expenses
$219,040
Contributions and grants received
$213,850
Grants paid
$500
Program service revenue
$0
Investment income
$0
Other revenue
$15,425
Total assets, end of year
$45,671
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$45,671
Program services expenses (Part IX)
$215,046
Management and general expenses
$3,994
Fundraising expenses
$0
Program service expenses (Part III)
$215,046

Program services were 98.2% 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)

    $35,285

  • 1f · All other contributions, gifts and grants

    $178,565

  • 1g · Noncash contributions included above

    $35,875

  • 10a · Gross sales of inventory

    $24,793

  • 10b · Cost of goods sold

    $9,368

  • 10c · Net income from sales of inventory

    total $15,425 · excluded $15,425

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 11c · Fees: accounting

    total $2,995 · program services $2,995 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $17,616 · program services $17,616 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $245 · program services $0 · management and general $245 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $260 · program services $0 · management and general $260 · fundraising $0

  • 23 · Insurance

    total $1,254 · program services $0 · management and general $1,254 · fundraising $0

  • 24e · All other expenses

    total $196,170 · program services $193,935 · management and general $2,235 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,436 · end of year $42,931

  • 8 · Inventories for sale or use

    end of year $2,740

  • 31 · Retained earnings, endowment or other funds

    beginning of year $35,436 · end of year $45,671

Mission and programs · 2023

Mission

PURCHASING AND DISTRIBUTING FOOD TO THE NEEDY POPULATION OF THE UPCOUNTRY AREA OF MAUI

  • THE ORGANIZATION DISTRIBUTED PURCHASED OR DONATED FOOD AT A PREVIOUSLY ADVERTISED LOCATION UP TO 12 TIMES IN 2023 TO 1540 REGISTERED UPCOUNTRY HOUSEHOLDS IN NEED. AFTER THE WILDFIRES ON MAUI THE ORGANIZATION OPENED A HUB AND REGISTERED UPCOUNTRY RESIDENTS WERE ABLE TO PICK UP THEIR BOXES WITH FOOD AT THE HUB.

    Expenses $68,832 · Grants $35,285 · Revenue $68,674

  • AFTER THE WILDFIRES ON AUGUST 07, 2023 (FEMA DR-4724-HI) THE ORGANIZATTION OPENED A HUB TO ACCOMMODATE THE OVERWHELMING SUPPORT FOR THE VICTIMS OF THE WILDFIRES. FINANCIAL SUPPORT AND IN KIND DONATIONS WERE USED TO PURCHASE FOOD, HOUSEHOLD GOODS, CLOTHING ETC. A TOTAL OF 14799 RESIDENTS INCLUDING 5,296 CHILDREN WERE SUPPORTED THROUGH THIS TEMPORARY PROGRAM THAT SUBSEQUENTLY WAS INTEGRATED IN THE FOOD SUPPORT PROGRAM OUTLINED IN LINE 4A.

    Expenses $146,214 · Revenue $151,089

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CLAUDIA GARCIA

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • FRANCIS KAMAKAOKALANI

    DIRECTOR/VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • JENNIFER WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAILE MASADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN BARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • DENISE HARTJE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349304907

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