Form 990 for tax year 2024
Filed by HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS.
Totals
- Total revenue
- $1,790,418
- Total expenses
- $973,651
- Contributions and grants received
- $1,396,954
- Grants paid
- $0
- Program service revenue
- $252,965
- Investment income
- $102,817
- Other revenue
- $37,682
- Total assets, end of year
- $2,824,118
- Total liabilities, end of year
- $1,378,560
- Net assets or fund balances, end of year
- $1,445,558
- Program services expenses (Part IX)
- $730,811
- Management and general expenses
- $206,992
- Fundraising expenses
- $35,848
- Program service expenses (Part III)
- $730,811
Program services were 75.1% 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.
-
1b · Membership dues
$98,498
-
1f · All other contributions, gifts and grants
$1,298,456
-
2a · Program service revenue: TRAINING/CONSULTING FEES
total $166,192 · related or exempt $166,192
-
2b · Program service revenue: ANNUAL CONFERENCE
total $86,773 · related or exempt $86,773
-
3 · Investment income
total $102,817 · excluded $102,817
-
5 · Royalties
total $36,706 · related or exempt $36,706
-
7a · Gross sales of assets other than inventory
securities $925,000
-
7b · Less cost or other basis and sales expenses
securities $925,000
-
11a · Other revenue: OTHER
total $976 · related or exempt $976
-
11e · Other revenue, total
$976
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,332 · program services $95,449 · management and general $15,216 · fundraising $27,667
-
7 · Other salaries and wages
total $245,048 · program services $213,022 · management and general $29,967 · fundraising $2,059
-
9 · Other employee benefits
total $44,688 · program services $34,989 · management and general $7,099 · fundraising $2,600
-
10 · Payroll taxes
total $37,987 · program services $31,019 · management and general $4,076 · fundraising $2,892
-
11c · Fees: accounting
total $37,175 · management and general $37,175
-
11d · Fees: lobbying
total $637 · program services $637
-
11g · Fees: other
total $345,326 · program services $283,871 · management and general $61,455
-
13 · Office expenses
total $27,206 · program services $8,013 · management and general $19,188 · fundraising $5
-
14 · Information technology
total $2,414 · program services $2,414
-
16 · Occupancy
total $11,527 · program services $10,115 · management and general $1,412
-
17 · Travel
total $35,442 · program services $20,796 · management and general $14,084 · fundraising $562
-
19 · Conferences, conventions and meetings
total $38,512 · program services $29,749 · management and general $8,700 · fundraising $63
-
23 · Insurance
total $2,297 · management and general $2,297
-
24a · Other expenses: EQUIPMENT RENTAL/MAINT
total $7,060 · program services $737 · management and general $6,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,375 · end of year $431,576
-
2 · Savings and temporary cash investments
beginning of year $2,689,101 · end of year $1,746,007
-
3 · Pledges and grants receivable
end of year $615,000
-
4 · Accounts receivable
end of year $4,245
-
9 · Prepaid expenses and deferred charges
beginning of year $1,280 · end of year $27,290
-
10a · Land, buildings and equipment: cost or other basis
$4,574
-
10b · Land, buildings and equipment: accumulated depreciation
$4,574
-
17 · Accounts payable and accrued expenses
beginning of year $19,402 · end of year $34,115
-
19 · Deferred revenue
beginning of year $223,111 · end of year $139,445
-
25 · Other liabilities
beginning of year $1,970,000 · end of year $1,205,000
-
27 · Net assets without donor restrictions
beginning of year $460,480 · end of year $638,058
-
28 · Net assets with donor restrictions
beginning of year $164,763 · end of year $807,500
Mission and programs · 2024
Mission
UNITING AND STRENGHTENING THE NONPROFIT SECTOR AS A COLLECTIVE FORCE TO IMPROVE THE QUALITY OF LIFE IN HAWAII BY PROVIDING LEADERSHIP, TRAINING, TECHNICAL ASSISTANCE AND CONSULTING SERVICES, AND OPPORTUNITIES FOR COMMUNITY ORGANIZATIONS TO NETWORK AND COLLABORATE.
-
TRAINING SERVICES INCLUDE WORKSHOPS AND CONFERENCE ON PROPOSAL WRITING, NONPROFIT FINANCIAL MANAGEMENT, BUDGETING, AND PHILANTHROPY. CONSULTING SERVICES INCLUDE STRATEGIC PLANNING FACILITATION, BOARD MEMBER TRAINING, NONPROFIT START-UP TRAINING AND TECHNICAL ASSISTANCE, EXECUTIVE COACHING, AND OTHER MANAGEMENT AND PLANNING SERVICES.
Expenses $356,914 · Revenue $166,192
-
MEMBER SERVICES, ADVOCACY, AND CONVENING PROGRAMS PROVIDE SERVICES FOR ALL SIZES OF NONPROFITS TO SAVE THEM TIME AND MONEY BY PROVIDING MEMBERS ACCESS TO TRAININGS AND CONSULTATION IN TOPICS OF ORGANIZATIONAL MANAGEMENT, FINANCIAL AND HUMAN RESOURCES, AND RESOURCE DEVELOPMENT; MARKETS THE NONPROFIT SECTOR TO VENDORS, SERVICE PROVIDERS, FUNDERS, AND OTHERS OF MUTUAL BENEFIT; EDUCATES THE COMMUNITY TO RECOGNIZE THE POWER AND VALUE OF THE NONPROFIT SECTOR; AND BRINGS NONPROFITS TOGETHER TO NETWORK, COLLABORATE, AND SHARE RESOURCES. HAS AN ENGAGEMENT WITH OVER 3,000 NONPROFITS IN THE STATE OF HAWAII.
Expenses $299,652 · Revenue $86,773
-
PUBLISHES A WEEKLY ELECTRONIC NEWSLETTER, EMAILS MEMBER BULLETINS, MAINTAINS COMMUNICATIONS VIA VARIOUS SOCIAL MEDIA PLATFORMS AND MAINTAINS A WEBSITE THAT PROVIDES ACCESS TO A JOB BANK, THE NEWSLETTER, MEMBER LISTS, INFORMATION ON TRAINING AND CONSULTING SERVICES, MEMBER-BENEFIT PRODUCTS AND SERVICES, INFORMATION ABOUT LATEST NONPROFIT NEWS, AND RESOURCES. MORE THAN 3,500 RECEIVE THESE MONTHLY COMMUNICATIONS.
Expenses $74,245
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa GeigerMELISSA GEIGER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle BartellMICHELLE BARTELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher MolinaCHRISTOPHER MOLINA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth FujiiELIZABETH FUJII
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Elena FardenELENA FARDEN
SECRETARY TI
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric ShearerERIC SHEARER
SECRETARY EF
- Total calculated
- $0
- Hours/week
- 2
-
Bevanne BowersBEVANNE BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn KanaiaupuniSHAWN KANAIAUPUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KusumotoRYAN KUSUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kashmira ReidKASHMIRA REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcie SaquingMARCIE SAQUING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan TalisayanBRYAN TALISAYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MiyashiroMELISSA MIYASHIRO
PRESIDENT EF
- Total calculated
- $115,804
- From this org
- $111,322
- From related orgs
- $0
- Other
- $4,482
- Hours/week
- 45
-
Lisa MaruyamaLISA MARUYAMA
PRESIDENT TI
- Total calculated
- $22,529
- From this org
- $22,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533199349303223
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