Totals
- Total revenue
- $366,650
- Total expenses
- $521,279
- Contributions and grants received
- $364,419
- Grants paid
- $424,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,231
- Total assets, end of year
- $107,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,298
- Program services expenses (Part IX)
- $424,100
- Management and general expenses
- $97,129
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $424,100
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$364,419
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$70,015
-
8b · Fundraising events: direct expenses
$67,784
-
8c · Net income from fundraising events
total $2,231
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $415,600 · program services $415,600
-
2 · Grants to domestic individuals
total $8,500 · program services $8,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $78,065 · management and general $78,065
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,060 · management and general $3,060
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $100 · management and general $100
-
12 · Advertising and promotion
total $13,132 · management and general $13,082 · fundraising $50
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $917 · management and general $917
-
23 · Insurance
total $716 · management and general $716
-
24a · Other expenses: MERCHANT CARD FEES
total $1,099 · management and general $1,099
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $90 · management and general $90
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,927 · end of year $103,215
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $5,000 · end of year $4,083
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $253,574 · end of year $107,295
-
28 · Net assets with donor restrictions
beginning of year $8,353 · end of year $3
Mission and programs · 2023
Mission
APM Cares Inc. was founded to advance the American Pacific Mortgage's social responsibility initiative by organizing and providing the means for their employees and partners to serve our communities through financial and time donations. Our mission is to empower and serve individuals and families in the communities we live and work in by fostering opportunities for homeownership.
-
APM Cares Inc provided community outreach support to more than 100+ local organizations during the year.
Expenses $415,600 · Grants $415,600
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $8,500 · Grants $8,500
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kurt Reisig
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ned Payant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Sobon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Brinitzer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles Nugent
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Demetria Hudley
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
-
$52,665
COMMUNITY OUTREACH
-
$30,000
COMMUNITY OUTREACH
-
HAWAII COMMUNITY FOUNDATION
$25,650
COMMUNITY OUTREACH
-
$25,000
COMMUNITY OUTREACH
-
$15,100
COMMUNITY OUTREACH
-
MAUI FOOD BANK
$13,150
COMMUNITY OUTREACH
-
CASTLE ALUMNI COMMUNITY ASSOC
$10,000
COMMUNITY OUTREACH
-
HAWAII LIFE CHARITABLE FUND
$10,000
COMMUNITY OUTREACH
-
$10,000
COMMUNITY OUTREACH
-
THE REFUGE CHURCH AT LONESTAR
$10,000
COMMUNITY OUTREACH
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AMERICAN PACIFIC MORTGAGE
C CORP · DONOR · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401699349301415
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.