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Nonprofiteer
← KAUAI ECONOMIC OPPORTUNITY INCORPORATED

Form 990 for tax year 2024

Filed by KAUAI ECONOMIC OPPORTUNITY INCORPORATED.

Totals

Total revenue
$2,267,434
Total expenses
$2,323,632
Contributions and grants received
$1,417,360
Grants paid
$6,459
Program service revenue
$849,871
Investment income
$203
Other revenue
$0
Total assets, end of year
$2,641,866
Total liabilities, end of year
$931,358
Net assets or fund balances, end of year
$1,710,508
Program services expenses (Part IX)
$1,871,051
Management and general expenses
$436,940
Fundraising expenses
$15,641
Program service expenses (Part III)
$1,871,051

Program services were 80.5% 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)

    $1,087,499

  • 1f · All other contributions, gifts and grants

    $329,861

  • 1g · Noncash contributions included above

    $7,486

  • 2a · Program service revenue: ELDERLY NUTRITION

    total $720,632 · related or exempt $720,632

  • 2b · Program service revenue: OTHER SERVICES

    total $86,662 · related or exempt $86,662

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $42,577 · related or exempt $42,577

  • 3 · Investment income

    total $203 · excluded $203

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,459 · program services $6,459

  • 5 · Compensation of officers, directors and key employees

    total $248,726 · program services $179,429 · management and general $67,243 · fundraising $2,054

  • 7 · Other salaries and wages

    total $934,343 · program services $674,028 · management and general $252,598 · fundraising $7,717

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $30,549 · management and general $30,549

  • 11g · Fees: other

    total $40,081 · program services $32,728 · management and general $6,634 · fundraising $719

  • 12 · Advertising and promotion

    total $440 · program services $440

  • 13 · Office expenses

    total $80,326 · program services $71,060 · management and general $9,189 · fundraising $77

  • 16 · Occupancy

    total $135,341 · program services $117,413 · management and general $13,500 · fundraising $4,428

  • 17 · Travel

    total $19,863 · program services $19,863

  • 20 · Interest

    total $25,133 · program services $25,133

  • 22 · Depreciation, depletion and amortization

    total $178,258 · program services $178,258

  • 23 · Insurance

    total $31,684 · program services $25,553 · management and general $5,824 · fundraising $307

  • 24a · Other expenses: FOOD COSTS

    total $403,614 · program services $403,614

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $129,664 · program services $107,584 · management and general $22,080

  • 24c · Other expenses: TRAINING

    total $26,696 · program services $3,564 · management and general $23,132

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,741 · program services $12,550 · management and general $6,191

  • 24e · All other expenses

    total $12,714 · program services $12,375 · fundraising $339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,582 · end of year $291,528

  • 2 · Savings and temporary cash investments

    beginning of year $69,372 · end of year $69,386

  • 4 · Accounts receivable

    beginning of year $626,931 · end of year $547,937

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,265 · end of year $20,185

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

    $4,174,141

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

    $2,497,766

  • 10c · Land, buildings and equipment, net

    beginning of year $1,627,626 · end of year $1,676,375

  • 15 · Other assets

    beginning of year $70,997 · end of year $36,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $383,765 · end of year $267,168

  • 19 · Deferred revenue

    beginning of year $14,784 · end of year $22,666

  • 23 · Secured mortgages and notes payable

    beginning of year $612,941 · end of year $587,930

  • 25 · Other liabilities

    beginning of year $89,577 · end of year $53,594

  • 27 · Net assets without donor restrictions

    beginning of year $1,599,444 · end of year $1,314,217

  • 28 · Net assets with donor restrictions

    beginning of year $167,262 · end of year $396,291

Mission and programs · 2024

Mission

ITS PURPOSE IS TO ACT AS THE OFFICIAL COMMUNITY ACTION AGENCY FOR KAUAI COUNTY, STATE OF HAWAII, IN ORDER TO FULFILL THE REQUIREMENTS OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. PROGRAM SERVICES INCLUDE FOOD SERVICES AND NUTRITION, HUMAN AND OTHER SERVICES.

  • FOOD SERVICES AND NUTRITION -- THE FOOD SERVICE PROGRAM PREPARES AND DISTRIBUTES MEALS THAT MEET USDA REGULATIONS OF NEEDY PRESCHOOL CHILDREN AND THE ELDERLY. THE FOOD SERVICE KITCHEN IS OPEN MONDAY - FRIDAY FROM 6:00 AM TO 4:15 PM. THEY PREPARED 300 - 400 MEALS DAILY.THE ELDERLY NUTRITION PROGRAM PROVIDES USDA CERTIFIED MEALS TO 6 CONGREGATE ELDERLY SITES AND DOOR TO DOOR MEALS FOR THE HOMEBOUND ELDERLY, MONDAY - FRIDAY. THEY SERVED 97 ELDERLY INDIVIDUALS FOR THE YEAR.

    Expenses $849,453 · Revenue $720,632

  • HUMAN SERVICES -- INCLUDES COMMUNITY SERVICES BLOCK GRANT PROGRAM. OBJECTIVE IS TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY.

    Expenses $874,642 · Grants $6,459 · Revenue $1,428

  • OTHER SERVICES -- INCLUDES MEDIATION AND HEALTH PROGRAMS.

    Expenses $146,956 · Revenue $127,811

As filed on the 2024 return.

Listed in Part VII

  • J ROBERTSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MURPHY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOANN YUKIMURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERNARD CARVALHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAYNETTE DEE MORIKAWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARRYL KANESHIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOEL KAIKUAANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOLA CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE FOSTER

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEM KORN

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELVIN RAPOZO

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MABEL FERREIRO-FUJIUCHI

    CEO

    Total calculated
    $124,736
    From this org
    $117,490
    From related orgs
    $0
    Other
    $7,246
    Hours/week
    40

  • BRIGITTE CORREIA

    FISCAL OFFICER

    Total calculated
    $112,166
    From this org
    $95,746
    From related orgs
    $0
    Other
    $16,420
    Hours/week
    40

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
28 April 2026
IRS schema version
2024v5.5
Source object
202611189349302501

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