Form 990 for tax year 2023
Filed by HAWAII WILDFIRE MANAGEMENT ORGANIZATION.
Totals
- Total revenue
- $1,063,134
- Total expenses
- $779,144
- Contributions and grants received
- $1,058,103
- Grants paid
- $0
- Program service revenue
- $2,000
- Investment income
- $212
- Other revenue
- $2,819
- Total assets, end of year
- $360,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $360,757
- Program services expenses (Part IX)
- $684,406
- Management and general expenses
- $73,030
- Fundraising expenses
- $21,708
- Program service expenses (Part III)
- $684,406
Program services were 87.8% 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)
$717,986
-
1f · All other contributions, gifts and grants
$340,117
-
2a · Program service revenue: SERVICE FEES
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $212 · excluded $212
-
8a · Fundraising events: gross income
$2,212
-
8b · Fundraising events: direct expenses
$109
-
8c · Net income from fundraising events
total $2,103 · excluded $2,103
-
10a · Gross sales of inventory
$754
-
10b · Cost of goods sold
$38
-
10c · Net income from sales of inventory
total $716 · excluded $716
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,123 · program services $192,578 · management and general $27,417 · fundraising $11,128
-
7 · Other salaries and wages
total $179,979 · program services $149,276 · management and general $21,930 · fundraising $8,773
-
9 · Other employee benefits
total $6,114 · program services $5,384 · management and general $481 · fundraising $249
-
10 · Payroll taxes
total $31,171 · program services $26,496 · management and general $3,117 · fundraising $1,558
-
11c · Fees: accounting
total $28,922 · program services $23,137 · management and general $5,785
-
11g · Fees: other
total $147,812 · program services $147,812
-
12 · Advertising and promotion
total $2,446 · program services $2,446
-
13 · Office expenses
total $1,681 · program services $1,431 · management and general $250
-
14 · Information technology
total $8,265 · program services $7,036 · management and general $1,229
-
16 · Occupancy
total $15,264 · program services $12,211 · management and general $3,053
-
17 · Travel
total $59,003 · program services $53,105 · management and general $5,898
-
19 · Conferences, conventions and meetings
total $4,309 · program services $4,309
-
23 · Insurance
total $9,291 · program services $5,421 · management and general $3,870
-
24a · Other expenses: EDUCATION & OUTREACH
total $40,131 · program services $40,131
-
24b · Other expenses: VOLUNTEER STIPENDS
total $6,200 · program services $6,200
-
24c · Other expenses: MEALS
total $3,101 · program services $3,101
-
24d · Other expenses: BANK FEES
total $1,805 · program services $1,805
-
24e · All other expenses
total $2,527 · program services $2,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,057 · end of year $359,874
-
15 · Other assets
beginning of year $883 · end of year $883
-
25 · Other liabilities
beginning of year $173
-
31 · Retained earnings, endowment or other funds
beginning of year $76,767 · end of year $360,757
Mission and programs · 2023
Mission
SERVE AS THE PRIMARY HUB OF WILDFIRE PREVENTION, MITIGATION AND PLANNING ACTIVITIES IN THE HAWAII PACIFIC REGION THROUGH PROACTIVE, COLLABORATIVE AND FORWARD THINKING PROJECTS.
-
MITIGATION: PROVIDING TECHNICAL, SOCIAL, AND FINANCIAL ASSISTANCE TO COMMUNITIES AND LARGE LANDOWNERS TO MITIGATE WILDFIRE HAZARDS INCLUDING VEGETATION. EDUCATION & OUTREACH: INCREASE AWARENESS AND BETTER PREPARE PEOPLE AND NATURAL RESOURCES FOR WILDFIRE. FIRE SCIENCE COMMUNICATION: INCREASE THE UPTAKE OF BEST PRACTICES AROUND WILDFIRE MANAGEMENT AND MITIGATION FOR IMPROVED FIRE OUTCOMES.
Expenses $684,406 · Revenue $2,000
As filed on the 2023 return.
Listed in Part VII
-
Dan DennisonDAN DENNISON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jack MinassianJACK MINASSIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
M Carolyn StewartM CAROLYN STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cody WinchesterCODY WINCHESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat DurlandPAT DURLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony D Gibson SrTONY D GIBSON SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Thorne PhDMARK THORNE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PickettELIZABETH PICKETT
EXECUTIVE DI
- Total calculated
- $122,410
- From this org
- $114,006
- From related orgs
- $0
- Other
- $8,404
- Hours/week
- 40
-
Andrea BarrettoANDREA BARRETTO
EXECUTIVE DI
- Total calculated
- $108,713
- From this org
- $99,851
- From related orgs
- $0
- Other
- $8,862
- 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432329349300838
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