Skip to content
Nonprofiteer
← HONOLULU POLICE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by HONOLULU POLICE COMMUNITY FOUNDATION.

Totals

Total revenue
$94,923
Total expenses
$103,342
Contributions and grants received
$39,319
Grants paid
$63,100
Program service revenue
$0
Investment income
$23,055
Other revenue
$32,549
Total assets, end of year
$651,015
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$651,015
Program services expenses (Part IX)
$82,392
Management and general expenses
$20,950
Fundraising expenses
$0
Program service expenses (Part III)
$82,392

Program services were 79.7% 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.

  • 1c · Fundraising events

    $19,355

  • 1f · All other contributions, gifts and grants

    $19,964

  • 3 · Investment income

    total $16,715 · related or exempt $16,715

  • 7a · Gross sales of assets other than inventory

    securities $25,713 · other assets $2,294

  • 7b · Less cost or other basis and sales expenses

    securities $21,667

  • 7c · Gain or loss

    securities $4,046 · other assets $2,294

  • 7d · Net gain or loss

    total $6,340 · related or exempt $6,340

  • 8a · Fundraising events: gross income

    $104,225

  • 8a · Fundraising events: contributions included on line 1c

    $19,355

  • 8b · Fundraising events: direct expenses

    $71,676

  • 8c · Net income from fundraising events

    total $32,549

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,000 · program services $36,000

  • 2 · Grants to domestic individuals

    total $27,100 · program services $27,100

  • 7 · Other salaries and wages

    total $6,133 · program services $6,133

  • 9 · Other employee benefits

    total $1,909 · program services $1,909

  • 10 · Payroll taxes

    total $665 · program services $665

  • 11c · Fees: accounting

    total $7,262 · management and general $7,262

  • 11f · Fees: investment management

    total $5,841 · management and general $5,841

  • 12 · Advertising and promotion

    total $534 · program services $534

  • 19 · Conferences, conventions and meetings

    total $3,222 · program services $3,222

  • 20 · Interest

    total $53 · management and general $53

  • 22 · Depreciation, depletion and amortization

    total $287 · management and general $287

  • 23 · Insurance

    total $1,975 · management and general $1,975

  • 24a · Other expenses: SUPPLIES

    total $8,435 · program services $6,829 · management and general $1,606

  • 24b · Other expenses: WEBSITE

    total $1,440 · management and general $1,440

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $1,101 · management and general $1,101

  • 24d · Other expenses: TELEPHONE

    total $604 · management and general $604

  • 24e · All other expenses

    total $781 · management and general $781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,434 · end of year $32,448

  • 2 · Savings and temporary cash investments

    beginning of year $94,454 · end of year $93,074

  • 10a · Land, buildings and equipment: cost or other basis

    $1,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $764

  • 10c · Land, buildings and equipment, net

    beginning of year $955 · end of year $668

  • 11 · Investments: publicly traded securities

    beginning of year $443,855 · end of year $524,825

  • 25 · Other liabilities

    beginning of year $118

  • 31 · Retained earnings, endowment or other funds

    beginning of year $629,580 · end of year $651,015

Mission and programs · 2023

Mission

EDUCATIONAL OPPORTUNITIES TO RESIDENTS OF THE CITY & COUNTY OF HONOLULU. PROMOTING SAFETY FOR RESIDENTS OF THE CITY & COUNTY OF HONOLULU AND PROVIDING FUNDING FOR SAFETY AND HEALTH PROGRAMS.

Activities or mission (Part I)

FOSTERING A RELATIONSHIP BETWEEN THE HONOLULU POLICE DEPARTMENT AND THE COMMUNITY. STRENGTHENING THE SERVICE, ORGANIZATION AND PERFORMANCE OF THE HONOLULU POLICE DEPARTMENT BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS AND EQUIPMENT.

  • PROVIDING SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES TO RESIDENTS OF THE CITY AND COUNTY OF HONOLULU.

    Expenses $38,083 · Grants $27,100

  • STRENGTHENING THE SERVICES, ORGANIZATION, AND PERFORMANCE OF THE HONOLULU POLICE DEPARTMENT BY PROVIDING FINANCIAL SUPPORT, PROGRAMS AND EQUIPMENT.

    Expenses $25,154 · Grants $21,000

  • PROMOTING SAFETY FOR RESIDENTS OF THE CITY & COUNTY OF HONOLULU AND PROVIDING FUNDING FOR SAFETY AND HEALTH PROGRAMS.

    Expenses $19,155 · Grants $15,000

As filed on the 2023 return.

Listed in Part VII

  • Lee Donohue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcolm S Inamine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon O Inamine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter T Kashiwa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alvin Katahara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nola Donahue Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane R Miyashiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ichiro Sekimitsu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Yamaki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Yamashiroya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Yokoyama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chester Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Kajihiro

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Napuunoa-Beppu

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vince Otsuka

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Putzulu

    PRESIDENT-EL

    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

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202413179349306541

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.