Form 990 for tax year 2022

Totals

Total revenue

$162,556

Total expenses

$163,902

Contributions and grants received

$0

Grants paid

$35,534

Program services expenses (Part IX)

$163,902

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$163,902

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JULIE SMITH

  CHAIRPERSON

  Total calculated

  $18,000

  From this org

  $18,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  32

• JENNIFER TYSON

  TREASURER/BOOKKEEPER

  Total calculated

  $11,484

  From this org

  $11,484

  From related orgs

  $0

  Other

  $0

  Hours/week

  4

• KAREN KIPPE

  VICE-CHAIRMAN

  Total calculated

  $10,349

  From this org

  $10,349

  From related orgs

  $0

  Other

  $0

  Hours/week

  27

• LAUREN SKLENKA

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• LAURA AQUILINO

  ADVISOR

  Total calculated

  $0

  Hours/week

  0.5

• SHARENE BROWN

  ADVISOR

  Total calculated

  $0

  Hours/week

  0.5

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• ARMED SERVICES YMCA OF HONOLULU

  $4,500

  134535 COMMISSARY GIFT CARDS, 2 HEAVY FLATBED CARTS $300OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRS OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRSOUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM, FOLDING CHAIRS

• OPERATION HOMEFRONT

  $4,000

  300 HOLIDAY MEALS

• RADFORD HIGH SCHOOL NAVY ROTC

  $3,000

  REDESIGN LIBRARY FURNITURE AND TABLES,COUCHES,AND RUGS

• SEMPER FI

  $3,000

  FOOD SHELTER UTILIES TRANSPORTATION NEEDS OF ACTIVE SOLDIERS,

• MOKULELE ELEMENTARY SCHOOL

  $2,000

  STUDENT PLANNERS, AND FOLDERS(500)

• PACIFIC HOUSE OF MISSION

  $2,000

  $3500 CLUB T-SHIRTS,GROCERIES,PROGRAM SUPPLIES,SPORTING SUPPLIES

• THERAPUETIC HORSMANSHIP OF HAWAII

  $1,600

  REPLACE 20 MENTAL PANELS

• NAVY LEAGUE OF THE UNITED STATESHONOLULU COUNCIL

  $1,500

  BOY SCOUT 941, SEA CADETS,FLAG POLE FLAGS, UNIFORMS

• NAVY SERVICES FAMILY LINE - COMPASS

  $1,500

  SUPPORT CORE AND COMPASS

• HICKAM ENLISTED CLUB

  $1,400

  COMMUNITY OUT REACH,MOBI MAT.,CHILD PARTY ADMIN SUPPLIES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

13 December 2023

IRS schema version

2022v5.0

Source object

202303479349301470

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

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