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Nonprofiteer
← HAWAII 3RS

Form 990 for tax year 2022

Filed by HAWAII 3RS.

Totals

Total revenue
$4,186
Total expenses
$117,227
Contributions and grants received
$4,186
Grants paid
$103,098
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,316,677
Total liabilities, end of year
$3,535,400
Net assets or fund balances, end of year
$781,277
Program services expenses (Part IX)
$113,705
Management and general expenses
$3,522
Fundraising expenses
$0
Program service expenses (Part III)
$113,705

Program services were 97.0% 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

    $4,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,098 · program services $103,098

  • 11a · Fees: management

    total $2,262 · program services $1,697 · management and general $565

  • 11c · Fees: accounting

    total $9,831 · program services $7,382 · management and general $2,449

  • 23 · Insurance

    total $2,033 · program services $1,525 · management and general $508

  • 24a · Other expenses: LICENSES & FEES

    total $3 · program services $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,104,193 · end of year $4,316,483

  • 9 · Prepaid expenses and deferred charges

    end of year $194

  • 15 · Other assets

    beginning of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,256 · end of year $2,513

  • 18 · Grants payable

    beginning of year $1,209,619 · end of year $3,532,887

  • 27 · Net assets without donor restrictions

    beginning of year $3,355,943 · end of year $875,935

  • 28 · Net assets with donor restrictions

    beginning of year -$2,461,625 · end of year -$94,658

Mission and programs · 2022

Mission

TO ADDRESS THE REPAIR AND MAINTENANCE BACKLOG OF HAWAII'S PUBLIC SCHOOLS THROUGH COMMUNITY INVOLVEMENT AND TO SUPPORT PROJECTS OF THE STATE'S DEPARTMENT OF EDUCATION AS REQUESTED.

Activities or mission (Part I)

TO ADDRESS THE REPAIR AND MAINTENANCE BACKLOG OF HAWAII'S PUBLIC SCHOOLS THROUGH COMMUNITY INVOLVEMENT.

  • REPAIR, REMODEL AND RESTORE HAWAII'S PUBLIC SCHOOLS: THE ORGANIZATION AWARDS GRANTS TO PUBLIC SCHOOLS FOR REPAIR AND MAINTENANCE PROJECTS INCLUDING PAINTING, LANDSCAPING, AND GENERAL CLEANUP. FUNDS ARE GENERATED FROM PRIVATE CONTRIBUTIONS AND A CHECKOFF ON THE STATE TAX FORM. VOLUNTEERS ARE RECRUITED TO PROVIDE "SWEAT EQUITY" FOR EACH PROJECT EQUAL TO AT LEAST HALF OF THE REQUESTED GRANT AMOUNT. SINCE ITS INCEPTION IN 2001, HAWAII 3RS HAS CONDUCTED 500 PROJECTS AT SCHOOLS ACROSS THE STATE, SAVING THE STATE MORE THAN $40 MILLION.HAWAII 3RS ALSO PARTNERED WITH THE STATE DEPARTMENT OF EDUCATION (DOE) TO ESTABLISH THE CONGRESSMAN K. MARK TAKAI TRANSITION CENTERS IN KEY SCHOOLS. THE CENTERS ARE DESIGNED TO HELP NEW STUDENTS ACCLIMATE TO THE ENVIRONMENT AND CULTURE TO THEIR NEW SCHOOL. AS A RESULT OF A ONE-TIME APPROPRIATION OF $10 MILLION, HAWAII 3RS CONDUCTED AN EXPANDED PROJECT LIST OF REPAIR AND MAINTENANCE ON SCHOOLS ACROSS THE STATE.THE STATE DEPARTMENT OF EDUCATION REQUESTED THE ASSISTANCE OF HAWAII 3RS TO COMPLETE DEVELOPMENT AND RENOVATION OF CLASSROOM SPACE FOR A UNIQUE HEALTH ACADEMY DESIGNED TO PROVIDE TRAINING AND SERVICES TO SCHOOL STUDENTS AND RESIDENTS AT WAIPAHU HIGH SCHOOL.

    Expenses $113,705 · Grants $103,098

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALAN OSHIMA

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA CHU TAKAYAMA

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDMUND ACZON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LYNN WATANABE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ROY AMEMIYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • NOLAN KAWANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KEITH HAYASHI

    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

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202332899349303678

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