Totals
- Total revenue
- $3,522,950
- Total expenses
- $2,203,591
- Contributions and grants received
- $3,520,804
- Grants paid
- $92,800
- Program service revenue
- $0
- Investment income
- $2,146
- Other revenue
- $0
- Total assets, end of year
- $2,239,303
- Total liabilities, end of year
- $117,793
- Net assets or fund balances, end of year
- $2,121,510
- Program services expenses (Part IX)
- $1,912,927
- Management and general expenses
- $279,630
- Fundraising expenses
- $11,034
- Program service expenses (Part III)
- $1,912,927
Program services were 86.8% 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)
$1,723,197
-
1f · All other contributions, gifts and grants
$1,797,607
-
3 · Investment income
total $2,146 · excluded $2,146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,500 · program services $70,500
-
2 · Grants to domestic individuals
total $22,300 · program services $22,300
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $55,080 · management and general $43,074 · fundraising $1,846
-
7 · Other salaries and wages
total $250,671 · program services $138,071 · management and general $107,974 · fundraising $4,626
-
8 · Pension plan contributions
total $7,000 · program services $3,441 · management and general $3,151 · fundraising $408
-
9 · Other employee benefits
total $16,736 · program services $8,227 · management and general $7,534 · fundraising $975
-
10 · Payroll taxes
total $45,556 · program services $25,722 · management and general $19,140 · fundraising $694
-
11g · Fees: other
total $293,661 · program services $259,651 · management and general $33,708 · fundraising $302
-
12 · Advertising and promotion
total $6,473 · program services $4,442 · fundraising $2,031
-
13 · Office expenses
total $71,662 · program services $40,282 · management and general $31,380
-
16 · Occupancy
total $13,356 · program services $4,826 · management and general $8,393 · fundraising $137
-
17 · Travel
total $22,891 · program services $12,298 · management and general $10,593
-
19 · Conferences, conventions and meetings
total $17,977 · program services $17,977
-
20 · Interest
total $108 · program services $38 · management and general $70
-
22 · Depreciation, depletion and amortization
total $4,126 · management and general $4,126
-
23 · Insurance
total $2,400 · management and general $2,400
-
24a · Other expenses: FOOD PURCHASES
total $1,104,797 · program services $1,104,797
-
24b · Other expenses: STIPENDS
total $77,628 · program services $77,628
-
24c · Other expenses: EQUIPMENT PURCHASES
total $63,280 · program services $63,280
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $7,917 · program services $2,749 · management and general $5,168
-
24e · All other expenses
total $4,552 · program services $1,618 · management and general $2,919 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $887,614 · end of year $1,251,790
-
2 · Savings and temporary cash investments
end of year $466,721
-
3 · Pledges and grants receivable
end of year $396,067
-
4 · Accounts receivable
end of year $83,021
-
9 · Prepaid expenses and deferred charges
beginning of year $9,331 · end of year $16,372
-
10a · Land, buildings and equipment: cost or other basis
$12,378
-
10b · Land, buildings and equipment: accumulated depreciation
$5,208
-
10c · Land, buildings and equipment, net
beginning of year $11,296 · end of year $7,170
-
15 · Other assets
beginning of year $22,430 · end of year $18,162
-
17 · Accounts payable and accrued expenses
beginning of year $50,237 · end of year $32,649
-
19 · Deferred revenue
beginning of year $66,324 · end of year $77,454
-
25 · Other liabilities
beginning of year $11,959 · end of year $7,690
-
27 · Net assets without donor restrictions
beginning of year $374,396 · end of year $1,347,650
-
28 · Net assets with donor restrictions
beginning of year $427,755 · end of year $773,860
Mission and programs · 2023
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.
-
THE RESILIENCE NETWORK WHICH INCLUDES HUBS, ALLIANCE PARTNERS, COMMUNITY POINTS OF DISTRIBUTION, AND THE RESILIENCE TRAINING CENTER EMPOWERS RESIDENTS TO IMPLEMENT HYPER-LOCAL SOLUTIONS FOR COMMUNITY RESILIENCE. HUBS ARE POWERED BY TRUSTED COMMUNITY LEADERS WHO PROVIDE ACCESS TO SERVICES, PROGRAMS, RESOURCES, AND OPPORTUNITIES FOR COMMUNITY MEMBERS TO IMPLEMENT PLACE BASED, CULTURALLY INFORMED STRATEGIES THAT INCREASE INDIVIDUAL AND ISLANDWIDE RESILIENCE.
Expenses $1,602,911
-
THE EDUCATION STREAM FOCUSES ON BRIDGING PATHWAYS FOR A SKILLED, FULFILLED, GLOBALLY ENGAGED, AND THRIVING HAWAII ISLAND COMMUNITY. IN 2023, ITS MAJOR ACTIVITIES INCLUDED SERVING AS LEAD AGENCY FOR COMMUNITY SCHOOLS, COMMUNITY-BASED RESEARCH TO EXPLORE INTERMEDIARY WORK BASED LEARNING INTEREST, AND COMMUNITY-BASED RESEARCH TO IDENTIFY BARRIERS AND OPPORTUNITIES IN CHILDCARE AND EARLY LEARNING ON HAWAII ISLAND.
Expenses $84,670
-
THE ECONOMY STREAM ADVANCES ECONOMIC DIVERSITY THROUGH COMMUNITY ENGAGEMENT AND WORKFORCE DEVELOPMENT. IN 2023, VIBRANT HAWAII LAUNCHED A 12-MONTH ART FELLOWSHIP WHICH FOCUSES ON INCREASING BUSINESS ACUMEN AND SUPPORTS MENTAL HEALTH AND WELLBEING FOR ARTIST ENTREPRENEURS.
Expenses $158,576 · Grants $92,800
-
OTHER PROGRAM SERVICES ARE COMPRISED OF OAKA: OPIO ALLIANCE FOR KULEANA ADVENCEMENT.
Expenses $66,770
As filed on the 2023 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
-
Rev Blayne HigaREV BLAYNE HIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline LandryCAROLINE LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MatsumuraCHERYL MATSUMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanihuli KanaheleLANIHULI KANAHELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Keali'I ThoenePETER KEALI'I THOENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey TakamineAUDREY TAKAMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SandyCHRIS SANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Farrah-Marie GomesFARRAH-MARIE GOMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoliette NgGEOLIETTE NG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoon Kean WongYOON KEAN WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kuuhiapo JeongKUUHIAPO JEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas K Los BanosNICOLAS K LOS BANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice IkedaJANICE IKEDA
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- 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
-
HAWAII FARM TRAILS
$6,000
SUPPORT
-
$6,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442689349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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