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Nonprofiteer
← KAUAI PLANNING & ACTION ALLIANCE INC

Form 990 for tax year 2023

Filed by KAUAI PLANNING & ACTION ALLIANCE INC.

Totals

Total revenue
$739,356
Total expenses
$666,657
Contributions and grants received
$739,356
Grants paid
$5,750
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$179,302
Total liabilities, end of year
$1,047
Net assets or fund balances, end of year
$178,255
Program services expenses (Part IX)
$618,518
Management and general expenses
$41,444
Fundraising expenses
$6,695
Program service expenses (Part III)
$618,518

Program services were 92.8% 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)

    $210,387

  • 1f · All other contributions, gifts and grants

    $528,969

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,750 · program services $5,750

  • 5 · Compensation of officers, directors and key employees

    total $101,996 · program services $75,173 · management and general $22,312 · fundraising $4,511

  • 7 · Other salaries and wages

    total $189,755 · program services $189,755

  • 9 · Other employee benefits

    total $83,238 · program services $78,466 · management and general $3,153 · fundraising $1,619

  • 11c · Fees: accounting

    total $5,432 · management and general $5,432

  • 11g · Fees: other

    total $100,333 · program services $100,333

  • 12 · Advertising and promotion

    total $13,107 · program services $13,002 · management and general $105

  • 13 · Office expenses

    total $3,485 · program services $1,582 · management and general $1,903

  • 14 · Information technology

    total $4,968 · program services $1,794 · management and general $3,174

  • 16 · Occupancy

    total $35,142 · program services $31,911 · management and general $2,688 · fundraising $543

  • 17 · Travel

    total $3,526 · program services $3,526

  • 19 · Conferences, conventions and meetings

    total $21,093 · program services $19,290 · management and general $1,803

  • 23 · Insurance

    total $1,437 · program services $1,305 · management and general $110 · fundraising $22

  • 24a · Other expenses: SUPPLIES

    total $94,135 · program services $94,135

  • 24b · Other expenses: DUES/SUBSCRIPTIONS

    total $1,734 · program services $1,463 · management and general $271

  • 24c · Other expenses: TRAINING

    total $1,435 · program services $1,033 · management and general $402

  • 24d · Other expenses: BANK FEES

    total $91 · management and general $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,939 · end of year $179,302

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

    $13,190

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

    $13,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,383 · end of year $1,047

  • 31 · Retained earnings, endowment or other funds

    beginning of year $105,556 · end of year $178,255

Mission and programs · 2023

Mission

TO ADDRESS URGENT PUBLIC ISSUES THRU CROSS-SECTOR PLANNING & ACTION

  • KPAA CONTINUES THE KAUAI RESILIENCE PROJECT, A COLLECTIVE IMPACT INITIATIVE TO REDUCE YOUTH SUICIDE BY BUILDING YOUTH RESILIENCE FACTORS & ASSETS. WE ADVOCATE AND WORK TO INCREASE AFTER SCHOOL OPPORTUNITIES FOR YOUTH, POSITIVE ADULT RELATIONSHIPS AND STRENGTHENING SOCIAL-EMOTIONAL LEARNING BY OFFERING FREE EVENTS TO FAMILIES. WE OFFERED SEVERAL PARENT EDUCATION WORKSHOPS AND OUR FIRST MENTAL HEALTH CONFERENCE.WE PROVIDED MATERNAL AND CHILD HEALTH SUPPLIES THROUGH OVER 65 KAUAI PROGRAMS. FINALLY, KPAA WORKS TO COORDINATE THE EARLY CHILDHOOD EDUCATION SYSTEM ON KAUAI TO INCREASE ACCESS TO QUALITY PRESCHOOL.

    Expenses $618,518 · Grants $5,750

As filed on the 2023 return.

Listed in Part VII

  • Alice Luck

    PRESIDENT

    Total calculated
    $101,996
    From this org
    $101,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laverne Bishop

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sarah Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hubbard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Eric Kronvall

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cameron Kruse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Molina

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Milani Pimental

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.0
Source object
202433199349308973

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