Totals
- Total revenue
- $3,259,369
- Total expenses
- $2,634,999
- Contributions and grants received
- $3,246,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $13,100
- Total assets, end of year
- $9,005,590
- Total liabilities, end of year
- $1,680,480
- Net assets or fund balances, end of year
- $7,325,110
- Program services expenses (Part IX)
- $1,921,544
- Management and general expenses
- $349,546
- Fundraising expenses
- $363,909
- Program service expenses (Part III)
- $1,921,544
Program services were 72.9% 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.
-
1a · Federated campaigns
$175,006
-
1c · Fundraising events
$769,439
-
1e · Government grants (contributions)
$256,366
-
1f · All other contributions, gifts and grants
$2,045,418
-
1g · Noncash contributions included above
$220,637
-
3 · Investment income
total $40 · excluded $40
-
8a · Fundraising events: gross income
$268,109
-
8a · Fundraising events: contributions included on line 1c
$769,439
-
8b · Fundraising events: direct expenses
$261,141
-
8c · Net income from fundraising events
total $6,968 · excluded $6,968
-
11a · Other revenue: OTHER INCOME
total $6,132 · related or exempt $6,132
-
11e · Other revenue, total
$6,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,791 · program services $96,189 · management and general $16,938 · fundraising $19,664
-
7 · Other salaries and wages
total $808,700 · program services $595,845 · management and general $100,278 · fundraising $112,577
-
9 · Other employee benefits
total $124,573 · program services $78,834 · management and general $19,149 · fundraising $26,590
-
10 · Payroll taxes
total $75,067 · program services $55,351 · management and general $7,871 · fundraising $11,845
-
11c · Fees: accounting
total $42,532 · program services $720 · management and general $41,812
-
11e · Fees: professional fundraising services
total $43,979 · fundraising $43,979
-
11g · Fees: other
total $214,378 · program services $130,705 · management and general $42,217 · fundraising $41,456
-
13 · Office expenses
total $162,325 · program services $124,379 · management and general $28,769 · fundraising $9,177
-
14 · Information technology
total $24,267 · program services $24,267
-
16 · Occupancy
total $155,591 · program services $150,312 · management and general $2,152 · fundraising $3,127
-
17 · Travel
total $216,133 · program services $211,418 · management and general $574 · fundraising $4,141
-
19 · Conferences, conventions and meetings
total $11,614 · program services $10,350 · fundraising $1,264
-
22 · Depreciation, depletion and amortization
total $163,470 · program services $106,255 · management and general $35,964 · fundraising $21,251
-
23 · Insurance
total $26,012 · program services $18,890 · management and general $1,906 · fundraising $5,216
-
24a · Other expenses: FACILITIES RENTAL
total $111,019 · program services $67,498 · management and general $32,620 · fundraising $10,901
-
24b · Other expenses: UNIFORMS-ATHLETES
total $60,930 · program services $60,930
-
24c · Other expenses: AWARDS
total $59,638 · program services $54,933 · management and general $1,152 · fundraising $3,553
-
24d · Other expenses: SOI ASSESSMENT
total $39,612 · program services $39,612
-
24e · All other expenses
total $162,368 · program services $95,056 · management and general $18,144 · fundraising $49,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,303,713 · end of year $1,540,510
-
2 · Savings and temporary cash investments
beginning of year $158,073 · end of year $268,831
-
4 · Accounts receivable
beginning of year $46,605 · end of year $273,734
-
9 · Prepaid expenses and deferred charges
beginning of year $30,792 · end of year $26,487
-
10a · Land, buildings and equipment: cost or other basis
$7,065,253
-
10b · Land, buildings and equipment: accumulated depreciation
$369,225
-
10c · Land, buildings and equipment, net
beginning of year $5,877,383 · end of year $6,696,028
-
15 · Other assets
beginning of year $200,000 · end of year $200,000
-
17 · Accounts payable and accrued expenses
beginning of year $247,809 · end of year $215,345
-
23 · Secured mortgages and notes payable
beginning of year $666,874 · end of year $1,263,354
-
25 · Other liabilities
end of year $201,781
-
27 · Net assets without donor restrictions
beginning of year $6,549,631 · end of year $6,950,787
-
28 · Net assets with donor restrictions
beginning of year $152,252 · end of year $374,323
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES.
-
ATHLETIC TRAINING AND COMPETITION FOR 6,013 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY AND UNIFIED PARTNERS.
Expenses $1,921,544 · Revenue $274,241
As filed on the 2022 return.
Listed in Part VII
-
Mike BetzMIKE BETZ
CHAIR/DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Nina NakaahikiNINA NAKAAHIKI
VICE CHAIR/D
- Total calculated
- $0
- Hours/week
- 2
-
Serge M KrivatsySERGE M KRIVATSY
VICE CHAIR/D
- Total calculated
- $0
- Hours/week
- 2
-
Keith AsatoKEITH ASATO
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 2
-
Marcus YanoMARCUS YANO
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 3
-
Tim BrauerTIM BRAUER
PAST CHAIR/D
- Total calculated
- $0
- Hours/week
- 2
-
Todd ApoTODD APO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheri BraunthalSHERI BRAUNTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kam ChunKAM CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haylee FaustinHAYLEE FAUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John FrattarelliJOHN FRATTARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HigashiJEFF HIGASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian KahalewaiIAN KAHALEWAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter LukePETER LUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan NishibunRYAN NISHIBUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tayne SekimuraTAYNE SEKIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SullivanSTEVE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley SwinneySHIRLEY SWINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Susan StewartDR SUSAN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sunshine ToppingSUNSHINE TOPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig WashofskyCRAIG WASHOFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan EpsteinDAN EPSTEIN
PRESIDENT/CE
- Total calculated
- $132,790
- From this org
- $116,917
- From related orgs
- $0
- Other
- $15,873
- 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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349302352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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