Totals
- Total revenue
- $13,393,899
- Total expenses
- $12,976,924
- Contributions and grants received
- $12,721,068
- Grants paid
- $12,691,046
- Program service revenue
- $0
- Investment income
- $672,831
- Other revenue
- $0
- Total assets, end of year
- $31,649,015
- Total liabilities, end of year
- $30,401,413
- Net assets or fund balances, end of year
- $1,247,602
- Program services expenses (Part IX)
- $12,879,711
- Management and general expenses
- $97,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,879,711
Program services were 99.3% 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)
$12,631,072
-
1f · All other contributions, gifts and grants
$89,996
-
3 · Investment income
total $672,831 · related or exempt $672,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,691,046 · program services $12,691,046
-
7 · Other salaries and wages
total $60,000 · program services $42,000 · management and general $18,000
-
9 · Other employee benefits
total $1,122 · program services $785 · management and general $337
-
10 · Payroll taxes
total $7,463 · program services $5,224 · management and general $2,239
-
11a · Fees: management
total $120,788 · program services $90,591 · management and general $30,197
-
11b · Fees: legal
total $4,712 · program services $3,534 · management and general $1,178
-
11c · Fees: accounting
total $20,314 · program services $15,235 · management and general $5,079
-
13 · Office expenses
total $9,027 · program services $6,771 · management and general $2,256
-
17 · Travel
total $5,157 · program services $4,900 · management and general $257
-
23 · Insurance
total $26,167 · program services $19,625 · management and general $6,542
-
24a · Other expenses: GENERAL EXCISE TAX
total $30,277 · management and general $30,277
-
24b · Other expenses: LICENSES & FEES
total $631 · management and general $631
-
24c · Other expenses: BANK SERVICE CHARGES
total $220 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,035,965 · end of year $31,649,015
-
17 · Accounts payable and accrued expenses
beginning of year $4,398 · end of year $362,880
-
19 · Deferred revenue
beginning of year $28,200,940 · end of year $30,038,533
-
27 · Net assets without donor restrictions
beginning of year $762,894 · end of year $812,244
-
28 · Net assets with donor restrictions
beginning of year $67,733 · end of year $435,358
Mission and programs · 2024
Mission
PURPOSES ARE TO FURTHER CHARITABLE, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, ADDRESSING THE PROBLEM OF THE LACK OF RESOURCES FOR HAWAII'S PUBLIC SCHOOLS, AND MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS.
Activities or mission (Part I)
TO ADDRESS THE REPAIR AND MAINTENANCE BACKLOG OF HAWAII'S PUBLIC SCHOOLS THROUGH COMMUNITY INVOLVEMENT.
-
1. HAWAII 3RS AWARDS GRANTS TO PUBLIC SCHOOLS FOR REPAIR AND MAINTENANCE PROJECTS THAT MAY INCLUDE PAINTING, LANDSCAPING, TECHNICAL REPAIRS AND GENERAL CLEANUP, AS APPROVED BY THE STATE DEPARTMENT OF EDUCATION (DOE). HAWAII 3RS PROVIDES OVERSIGHT, PROJECT MANAGEMENT AND ORGANIZATION OF PROFESSIONAL, LICENSED VENDORS AND VOLUNTEERS FOR THE PROJECTS AS NEEDED. FUNDS ARE GENERATED FROM PRIVATE CONTRIBUTIONS, LEGISLATIVE APPROPRIATIONS AND A CHECK-OFF DESIGNATION FROM THE STATE TAX FORM. SINCE ITS INCEPTION IN 2001, HAWAII 3RS HAS CONDUCTED MORE THAN 500 PROJECTS AT SCHOOLS ACROSS THE STATE, SAVING THE STATE MORE THAN $40 MILLION.2. THE DOE PROVIDED MORE THAN $30 MILLION TO HAWAII 3RS TO INSTALL PLAYGROUND EQUIPMENT IN EVERY ELEMENTARY SCHOOL IN THE STATE. EVENTUALLY, THE DOE HAS INDICATED IT WOULD ALSO EXPAND THE PROGRAM TO INCLUDE MIDDLE AND HIGH SCHOOLS.3. AT THE REQUEST OF THE DOE, HAWAII 3RS ASSISTED IN THE DEVELOPMENT AND RENOVATION OF CLASSROOM SPACE FOR A UNIQUE HEALTH ACADEMY DESIGNED TO PROVIDE HEALTHCARE TRAINING TO STUDENTS WHILE OFFERING HEALTH SERVICES TO STUDENTS AND COMMUNITY RESIDENTS. THE SUCCESSFUL COMPLETION OF THIS PROJECT HAS ACTIVATED REQUESTS FOR SIMILAR PROJECTS AT OTHER SCHOOLS.
Expenses $12,879,711 · Grants $12,691,046
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan OshimaALAN OSHIMA
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Chu TakayamaLINDA CHU TAKAYAMA
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edmund AczonEDMUND ACZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lynn WatanabeLYNN WATANABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roy AmemiyaROY AMEMIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nolan KawanoNOLAN KAWANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith HayashiKEITH HAYASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nathaniel KinneyNATHANIEL KINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joshua MagnoJOSHUA MAGNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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 STATE DEPARTMENT OF EDUCATION
$12,691,046
TO INSTALL PLAYGOROUNDS AND RENNOVATE CLASS SPACE FOR STUDENT PROGRAMS AT VARIOUS PUBLIC SCHOOLS IN HAWAII.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349306144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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