Totals
- Total revenue
- $2,288,903
- Total expenses
- $2,838,948
- Contributions and grants received
- $1,846,585
- Grants paid
- $0
- Program service revenue
- $308,769
- Investment income
- $74,494
- Other revenue
- $59,055
- Total assets, end of year
- $5,320,941
- Total liabilities, end of year
- $350,388
- Net assets or fund balances, end of year
- $4,970,553
- Program services expenses (Part IX)
- $2,075,299
- Management and general expenses
- $504,763
- Fundraising expenses
- $258,886
- Program service expenses (Part III)
- $2,075,299
Program services were 73.1% 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
$155,870
-
1c · Fundraising events
$68,017
-
1e · Government grants (contributions)
$565,614
-
1f · All other contributions, gifts and grants
$1,057,084
-
2a · Program service revenue: MEALS PROGRAM
total $308,769 · related or exempt $308,769
-
3 · Investment income
total $78,967 · excluded $78,967
-
7a · Gross sales of assets other than inventory
securities $455,067
-
7b · Less cost or other basis and sales expenses
securities $459,540
-
7c · Gain or loss
securities -$4,473
-
7d · Net gain or loss
total -$4,473 · excluded -$4,473
-
8a · Fundraising events: gross income
$89,171
-
8a · Fundraising events: contributions included on line 1c
$68,017
-
8b · Fundraising events: direct expenses
$49,111
-
8c · Net income from fundraising events
total $40,060 · excluded $40,060
-
11a · Other revenue: REFUND OF INS PREMIUM
total $18,995 · related or exempt $18,995
-
11e · Other revenue, total
$18,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,979 · program services $24,970 · management and general $83,594 · fundraising $55,415
-
7 · Other salaries and wages
total $800,813 · program services $650,926 · management and general $106,337 · fundraising $43,550
-
8 · Pension plan contributions
total $26,503 · program services $20,915 · management and general $3,598 · fundraising $1,990
-
9 · Other employee benefits
total $178,814 · program services $92,801 · management and general $61,271 · fundraising $24,742
-
10 · Payroll taxes
total $76,258 · program services $55,917 · management and general $12,580 · fundraising $7,761
-
11c · Fees: accounting
total $93,602 · management and general $93,602
-
11f · Fees: investment management
total $11,082 · management and general $11,082
-
12 · Advertising and promotion
total $68,512 · fundraising $68,512
-
13 · Office expenses
total $63,205 · program services $28,745 · management and general $21,727 · fundraising $12,733
-
14 · Information technology
total $60,690 · program services $42,680 · management and general $11,643 · fundraising $6,367
-
16 · Occupancy
total $85,258 · program services $26,620 · management and general $58,638
-
20 · Interest
total $3,680 · management and general $3,680
-
22 · Depreciation, depletion and amortization
total $12,417 · management and general $12,417
-
23 · Insurance
total $47,814 · program services $33,300 · management and general $14,514
-
24a · Other expenses: COST OF MEALS
total $1,011,422 · program services $1,011,422
-
24b · Other expenses: AUTO EXPENSES
total $57,500 · program services $57,500
-
24c · Other expenses: BULK SHIPPING
total $37,816 · fundraising $37,816
-
24d · Other expenses: BAD DEBT
total $15,834 · program services $15,834
-
24e · All other expenses
total $23,749 · program services $13,669 · management and general $10,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,634,931 · end of year $2,115,012
-
2 · Savings and temporary cash investments
beginning of year $156,553 · end of year $675,014
-
3 · Pledges and grants receivable
beginning of year $197,671 · end of year $158,966
-
4 · Accounts receivable
beginning of year $26,710 · end of year $75,729
-
9 · Prepaid expenses and deferred charges
beginning of year $26,743 · end of year $27,536
-
10a · Land, buildings and equipment: cost or other basis
$129,671
-
10b · Land, buildings and equipment: accumulated depreciation
$89,810
-
10c · Land, buildings and equipment, net
beginning of year $27,807 · end of year $39,861
-
11 · Investments: publicly traded securities
end of year $2,032,762
-
12 · Investments: other securities
beginning of year $3,017,546
-
15 · Other assets
beginning of year $137,298 · end of year $196,061
-
17 · Accounts payable and accrued expenses
beginning of year $69,920 · end of year $257,282
-
23 · Secured mortgages and notes payable
beginning of year $167,241
-
25 · Other liabilities
beginning of year $57,205 · end of year $93,106
-
27 · Net assets without donor restrictions
beginning of year $5,738,595 · end of year $4,779,805
-
28 · Net assets with donor restrictions
beginning of year $192,298 · end of year $190,748
Mission and programs · 2022
Mission
HAWAII MEALS ON WHEELS (HMOW) IS DEDICATED TO HELPING OAHU'S ELDERS AND INDIVIDUALS WITH DISABILITIES PRESERVE THEIR INDEPENDENCE AT HOME. WE DO THIS PRIMARILY BY PROVIDING NUTRITIOUS MEALS AND REGULAR PERSONAL INTERACTION WITH THOSE WE SERVE.
-
HAWAII MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL SERVICE FOR FRAIL ELDERLY AND DISABLED PERSONS WHO ARE UNABLE TO COOK OR SHOP FOR THEMSELVES AND DO NOT HAVE ACCESS TO HELP FOR THESE ESSENTIAL FUNCTIONS. MEALS ARE PREPARED BY 11 CARE HOME, HOSPITAL, AND COMMERCIAL KITCHEN PARTNERS. THIS ENABLES VOLUNTEERS TO PICK UP MEALS AT A LOCATION IN THEIR COMMUNITY AND DELIVER THEM TO THEIR NEIGHBORS.
Expenses $2,075,299 · Revenue $327,764
As filed on the 2022 return.
Listed in Part VII
-
Mike TottoriMIKE TOTTORI
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick TaborRICK TABOR
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rickey MurashigeRICKEY MURASHIGE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edwina SuzukiEDWINA SUZUKI
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert TakeshitaROBERT TAKESHITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross EsakiROSS ESAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa SaxtonCLARISSA SAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey PangGEOFFREY PANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel SuenSAMUEL SUEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda WongBRENDA WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Cordero-LeeMICHELLE CORDERO-LEE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $119,546
- From this org
- $91,534
- From related orgs
- $0
- Other
- $28,012
- Hours/week
- 40
-
Andrea MerriamANDREA MERRIAM
CHIEF FINANCIAL OFFICER
- Total calculated
- $67,805
- From this org
- $49,673
- From related orgs
- $0
- Other
- $18,132
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349301866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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