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← HOLOMUA COLLECTIVE

Form 990 for tax year 2023

Filed by HOLOMUA COLLECTIVE.

Totals

Total revenue
$1,880,131
Total expenses
$812,731
Contributions and grants received
$1,664,035
Grants paid
$50,000
Program service revenue
$216,090
Investment income
$6
Other revenue
$0
Total assets, end of year
$1,356,023
Total liabilities, end of year
$68,433
Net assets or fund balances, end of year
$1,287,590
Program services expenses (Part IX)
$656,800
Management and general expenses
$112,644
Fundraising expenses
$43,287
Program service expenses (Part III)
$656,800

Program services were 80.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,664,035

  • 2a · Program service revenue: SERVICES

    total $213,990 · related or exempt $213,990

  • 2b · Program service revenue: GOVT DAY REGISTRATION REVENUE

    total $2,100 · related or exempt $2,100

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $181,676 · program services $118,089 · management and general $45,419 · fundraising $18,168

  • 7 · Other salaries and wages

    total $64,566 · program services $41,968 · management and general $16,141 · fundraising $6,457

  • 8 · Pension plan contributions

    total $13,325 · program services $8,661 · management and general $3,331 · fundraising $1,333

  • 9 · Other employee benefits

    total $21,165 · program services $13,757 · management and general $5,291 · fundraising $2,117

  • 10 · Payroll taxes

    total $20,127 · program services $13,082 · management and general $5,032 · fundraising $2,013

  • 11b · Fees: legal

    total $6,027 · program services $3,917 · management and general $1,507 · fundraising $603

  • 11c · Fees: accounting

    total $4,431 · management and general $4,431

  • 11g · Fees: other

    total $145,563 · program services $122,143 · management and general $16,729 · fundraising $6,691

  • 12 · Advertising and promotion

    total $170,500 · program services $170,500

  • 13 · Office expenses

    total $6,783 · program services $4,473 · management and general $1,650 · fundraising $660

  • 14 · Information technology

    total $111 · program services $72 · management and general $28 · fundraising $11

  • 16 · Occupancy

    total $88,267 · program services $78,346 · management and general $7,086 · fundraising $2,835

  • 17 · Travel

    total $9,001 · program services $8,195 · management and general $576 · fundraising $230

  • 19 · Conferences, conventions and meetings

    total $7,105 · program services $4,618 · management and general $1,777 · fundraising $710

  • 22 · Depreciation, depletion and amortization

    total $8,028 · program services $5,218 · management and general $2,007 · fundraising $803

  • 23 · Insurance

    total $6,557 · program services $4,262 · management and general $1,639 · fundraising $656

  • 24a · Other expenses: TAXES & LICENSES

    total $8,655 · program services $8,655

  • 24b · Other expenses: MISC. - MAUI INITIATIVE

    total $406 · program services $406

  • 24c · Other expenses: ENTERTAINMENT

    total $350 · program services $350

  • 24d · Other expenses: MISCELLANEOUS - DEMYSTIFY

    total $63 · program services $63

  • 24e · All other expenses

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,220 · end of year $724,703

  • 2 · Savings and temporary cash investments

    end of year $549,906

  • 7 · Other notes and loans receivable

    beginning of year $1,606 · end of year $40,689

  • 9 · Prepaid expenses and deferred charges

    end of year $4,187

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

    $44,566

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

    $8,028

  • 10c · Land, buildings and equipment, net

    beginning of year $39,255 · end of year $36,538

  • 25 · Other liabilities

    beginning of year $9,999 · end of year $68,433

  • 27 · Net assets without donor restrictions

    beginning of year $220,082 · end of year $737,590

  • 28 · Net assets with donor restrictions

    end of year $550,000

Mission and programs · 2023

Mission

MAKE HAWAII MORE AFFORDABLE FOR ALL WORKING FAMILIES SO WE CAN ACHIEVE OUR VISION OF A DIVERSE AND SUSTAINABLE HAWAII ECONOMY, AN ABUNDANCE OF QUALITY JOB OPPORTUNITIES, AND A FUTURE WHERE ALL WORKING FAMILIES LIVING IN HAWAII CAN THRIVE

  • MAUI HOUSING INITIATIVE: DELIVERED PUBLIC EDUCATION AROUND WAYS TO PROVIDE A SUSTAINABLE HOUSING MARKET ON MAUI.

    Expenses $247,671 · Revenue $213,990

  • FOSTER COLLABORATION AND FIND COMMON GROUND BETWEEN THE PRIVATE SECTOR, NONPROFIT SECTOR, LABOR, GOVERNMENT AND MORE.

    Expenses $214,663 · Grants $50,000

  • MAUI WILD FIRE RESPONSE: IN RESPONSE TO THE DEVASTATING WILD FIRES ON MAUI IN AUGUST 2023, ATTEMPTED TO PROVIDE TEMPORARY HOUSING OPTIONS FOR PEOPLE AND RESPONDERS IMPACTED BY THE FIRES.

    Expenses $101,280

  • USE DATA TO SHOW THE CURRENT STATE OF WORKING FAMILIES IN HAWAII, EXPOSE TRENDS OVER TIME, AND DIAGNOSE THE SYMPTOMS AND ROOT CAUSES OF OUR PRESSING AFFORDABILITY CHALLENGES. PROVIDE PUBLIC EDUCATION ABOUT HOW GOVERNMENT IN HAWAII IMPACTS EVERYONE'S DAILY LIVES SO THAT WE CAN REDUCE BARRIERS TO INVOLVEMENT AND INCREASE CIVIC ENGAGEMENT.

    Expenses $93,186 · Revenue $2,100

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Wisch

    PRESIDENT

    Total calculated
    $181,675
    From this org
    $181,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,675
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $181,675

  • Michael B Pietsch

    CHAIR AND TR

    Total calculated
    $0
    Hours/week
    5

  • Jason Fujimoto

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brad Nicolai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brandon Kurisu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Melialani James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Mohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Micah Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349327104

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