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Nonprofiteer
← KAUAI UNITED WAY

Form 990 for tax year 2022

Filed by KAUAI UNITED WAY.

Totals

Total revenue
$654,428
Total expenses
$536,224
Contributions and grants received
$516,882
Grants paid
$274,969
Program service revenue
$0
Investment income
$8,740
Other revenue
$128,806
Total assets, end of year
$1,569,465
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,569,465
Program services expenses (Part IX)
$466,020
Management and general expenses
$63,951
Fundraising expenses
$6,253
Program service expenses (Part III)
$466,020

Program services were 86.9% 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)

    $14,778

  • 1f · All other contributions, gifts and grants

    $502,104

  • 3 · Investment income

    total $19,595 · excluded $19,595

  • 7a · Gross sales of assets other than inventory

    securities $440,520

  • 7b · Less cost or other basis and sales expenses

    securities $451,375

  • 7c · Gain or loss

    securities -$10,855

  • 7d · Net gain or loss

    total -$10,855 · related or exempt -$10,855

  • 8a · Fundraising events: gross income

    $175,916

  • 8b · Fundraising events: direct expenses

    $47,110

  • 8c · Net income from fundraising events

    total $128,806

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $274,969 · program services $274,969

  • 5 · Compensation of officers, directors and key employees

    total $71,535 · program services $50,790 · management and general $20,745

  • 7 · Other salaries and wages

    total $51,215 · program services $36,363 · management and general $14,852

  • 8 · Pension plan contributions

    total $600 · program services $426 · management and general $174

  • 9 · Other employee benefits

    total $13,499 · program services $9,584 · management and general $3,915

  • 10 · Payroll taxes

    total $13,161 · program services $9,344 · management and general $3,817

  • 11c · Fees: accounting

    total $14,099 · program services $10,010 · management and general $4,089

  • 13 · Office expenses

    total $21,384 · program services $15,070 · management and general $6,314

  • 16 · Occupancy

    total $17,322 · program services $12,299 · management and general $5,023

  • 19 · Conferences, conventions and meetings

    total $7,098 · program services $4,756 · management and general $2,342

  • 20 · Interest

    total $3,827 · program services $2,564 · management and general $1,263

  • 22 · Depreciation, depletion and amortization

    total $4,787 · program services $4,787

  • 23 · Insurance

    total $2,948 · program services $1,975 · management and general $973

  • 24a · Other expenses: UNCOLLECTABLE PLADGES

    total $23,779 · program services $23,779

  • 24b · Other expenses: GENERAL EXCISE TAX

    total $6,253 · fundraising $6,253

  • 24c · Other expenses: MEMBERSHIP DUES

    total $6,067 · program services $6,067

  • 24d · Other expenses: STRATEGIC PLANNING

    total $2,338 · program services $2,338

  • 24e · All other expenses

    total $1,343 · program services $899 · management and general $444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,578 · end of year $409,558

  • 2 · Savings and temporary cash investments

    beginning of year $177,100 · end of year $177,301

  • 3 · Pledges and grants receivable

    beginning of year $79,891 · end of year $79,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,723 · end of year $3,599

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

    $327,911

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

    $82,181

  • 10c · Land, buildings and equipment, net

    beginning of year $250,520 · end of year $245,730

  • 11 · Investments: publicly traded securities

    beginning of year $611,037 · end of year $653,481

  • 19 · Deferred revenue

    beginning of year $34,520

  • 27 · Net assets without donor restrictions

    beginning of year $1,003,171 · end of year $1,569,465

  • 28 · Net assets with donor restrictions

    beginning of year $414,158

Mission and programs · 2022

Mission

PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.

  • CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS, COMMUNITY EDUCATION OUTREACH, AND CLIENT REFERRALS TO OTHER EXEMPT ORGANIZATIONS.

    Expenses $466,020 · Grants $274,969

As filed on the 2022 return.

Listed in Part VII

  • NICHOLAS COURSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL CONTRADES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • CLIFTON ARRUDA

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • CAROL FURTADO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BETH AMARO

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • S LANI ARANIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH BLANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACIE CHIBA-MIGUEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LILI BRYAN-CONANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLY GERARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIFFANI HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI KANIHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAI-YUN KAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE KIMURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER NII

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAYLOR SHIGEMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIMMY SONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN TABURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM TAKESHITA

    CAMPAIGN CHA

    Total calculated
    $0
    Hours/week
    2

  • RON WILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA YASAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI ALMARZA

    EXECUTIVE DI

    Total calculated
    $72,135
    From this org
    $71,535
    From related orgs
    $0
    Other
    $600
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202441289349304059

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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