Totals
- Total revenue
- $444,509
- Total expenses
- $404,334
- Contributions and grants received
- $402,536
- Grants paid
- $67,036
- Program service revenue
- $41,851
- Investment income
- $122
- Other revenue
- $0
- Total assets, end of year
- $338,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $338,992
- Program services expenses (Part IX)
- $366,710
- Management and general expenses
- $37,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,710
Program services were 90.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$402,536
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $41,851 · related or exempt $41,851 · unrelated business $0 · excluded $0
-
3 · Investment income
total $122 · related or exempt $122 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,036 · program services $67,036
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $200,455 · program services $188,390 · management and general $12,065 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $19,610 · program services $0 · management and general $19,610 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $41,776 · program services $41,776 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,000 · program services $540 · management and general $460 · fundraising $0
-
13 · Office expenses
total $493 · program services $493 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,482 · program services $2,515 · management and general $967 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $1,022 · program services $1,022 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,228 · program services $8,228 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $38,760 · program services $38,760 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,871 · program services $0 · management and general $1,871 · fundraising $0
-
24e · All other expenses
total $20,601 · program services $17,950 · management and general $2,651 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,847 · end of year $289,001
-
2 · Savings and temporary cash investments
beginning of year $51,917 · end of year $49,991
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $298,764 · end of year $338,992
Mission and programs · 2024
Mission
Serves as a convener, trainer, resource center, service provider and advocate for philanthropic issues of interest to Hawaii donors.
-
Funder Hui Fiscal Sponsorship - Provide programs and services for hui members and the broader philanthropic and nonprofit sectors. Participants include private, family, community and public foundations, quasi-government organizations and corporate giving programs. The work of Funder Hui includes: Working Groups - Our four working groups meet regularly outside of our events. They provide a key pillar of member participation within Funder Hui that have blossomed into a crucial platform of collaboration. These working groups are only organized and facilitated by Funder Hui members, providing a platform for leadership and impact for leading foundations. Working groups also provide a place for community groups, non-profits, and community experts to work together around shared priority areas. Learning Calls - Our monthly learning calls have grown to reflect the diverse interest of our members and community partners, shifting between the HOW of philanthropy and innovative examples of trust-based philanthropy in action. In this way, our educational programming has emerged as a toolkit for our members and partners to leverage. Events - Our events are a key pillar to our work. Since Funder Hui's launch in 2020, we've hosted over 150 gatherings, including learning calls, events, and collaborative meetings with sector and government leaders. Our offerings included sessions on Maui's recovery, Journalism & Philanthropy, Fresh Water Solutions in Hawaii, Mothers & Unconditional Cash, and more. Recordings of all our virtual events are featured on our website for easy access and reference by our community. We continually partner with key organizations across Hawaii to grow the impact and reach of our work at Funder Hui. Our regular partners for events and programming include Hawaii Venture Capital Association (HVCA), Hawaii Community Foundation, Kukulu Switchboard, University of Hawaii Better Tomorrow Speaker Series, and more.
Expenses $258,644 · Revenue $322,632
-
Create and establish a philanthropic intermediary. Developed programing includes cohort supported peer learning, various issue-specific funder tables and a capacity building learning community.
Expenses $101,783 · Revenue $121,755
-
Project Thesis Fiscal Sponsorship - Women's learning circle committed to increasing the dedicated financial and intellectual capital invested in women-leadership in Hawaii through training and learning seminars.
Expenses $6,283
As filed on the 2024 return.
Listed in Part VII
-
Mahina Paishon-Duarte
Co-Founder
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Cheryl Ka'uhane Lupenui
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt DeKneef
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Swayne
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Leon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley Lukens
Co-Founder
- Total calculated
- $0
- Hours/week
- 5 + 10 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $118,277 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $118,277 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543019349301889
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