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Nonprofiteer
← AFTER-SCHOOL ALL-STARS HAWAII

Form 990 for tax year 2022

Filed by AFTER-SCHOOL ALL-STARS HAWAII.

Totals

Total revenue
$3,019,772
Total expenses
$2,711,501
Contributions and grants received
$3,023,017
Grants paid
$0
Program service revenue
$0
Investment income
$59,949
Other revenue
-$63,194
Total assets, end of year
$4,488,794
Total liabilities, end of year
$258,221
Net assets or fund balances, end of year
$4,230,573
Program services expenses (Part IX)
$2,361,621
Management and general expenses
$344,862
Fundraising expenses
$5,018
Program service expenses (Part III)
$2,361,621

Program services were 87.1% 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

    $604

  • 1c · Fundraising events

    $193,148

  • 1e · Government grants (contributions)

    $2,578,197

  • 1f · All other contributions, gifts and grants

    $251,068

  • 3 · Investment income

    total $59,949 · excluded $59,949

  • 8a · Fundraising events: contributions included on line 1c

    $193,148

  • 8b · Fundraising events: direct expenses

    $63,194

  • 8c · Net income from fundraising events

    total -$63,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,965 · program services $119,724 · management and general $14,116 · fundraising $125

  • 7 · Other salaries and wages

    total $1,536,113 · program services $1,372,814 · management and general $161,863 · fundraising $1,436

  • 9 · Other employee benefits

    total $149,187 · program services $133,328 · management and general $15,720 · fundraising $139

  • 10 · Payroll taxes

    total $215,147 · program services $192,276 · management and general $22,670 · fundraising $201

  • 11c · Fees: accounting

    total $28,727 · management and general $28,727

  • 11g · Fees: other

    total $130,798 · program services $127,404 · management and general $3,177 · fundraising $217

  • 12 · Advertising and promotion

    total $16,449 · program services $15,672 · management and general $734 · fundraising $43

  • 13 · Office expenses

    total $30,152 · program services $23,849 · management and general $4,612 · fundraising $1,691

  • 14 · Information technology

    total $16,903 · program services $16,524 · management and general $378 · fundraising $1

  • 16 · Occupancy

    total $82,649 · program services $30,147 · management and general $52,502

  • 17 · Travel

    total $77,205 · program services $70,384 · management and general $6,004 · fundraising $817

  • 22 · Depreciation, depletion and amortization

    total $20,551 · management and general $20,551

  • 23 · Insurance

    total $11,738 · program services $11,663 · management and general $75

  • 24a · Other expenses: PROGRAM COSTS

    total $252,763 · program services $239,355 · management and general $13,086 · fundraising $322

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $8,370 · program services $7,922 · management and general $448

  • 24c · Other expenses: BUSINESS MEALS

    total $727 · program services $508 · management and general $193 · fundraising $26

  • 24d · Other expenses: FOOD PROGRAM COSTS

    total $57 · program services $51 · management and general $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,488,676 · end of year $945,335

  • 2 · Savings and temporary cash investments

    beginning of year $2,013,720 · end of year $3,068,447

  • 4 · Accounts receivable

    beginning of year $501,973 · end of year $362,139

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,319 · end of year $50,466

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

    $149,096

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

    $93,988

  • 10c · Land, buildings and equipment, net

    beginning of year $43,321 · end of year $55,108

  • 15 · Other assets

    beginning of year $2,077 · end of year $7,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,861 · end of year $105,721

  • 19 · Deferred revenue

    beginning of year $66,923 · end of year $152,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,921,072 · end of year $4,230,573

  • 28 · Net assets with donor restrictions

    beginning of year $1,230

Mission and programs · 2022

Mission

PROVIDING QUALITY COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT COMBINE COMPUTER TRAINING, FITNESS, SPORTSMANSHIP, LIFE SKILLS TRAINING AND RECREATION TO YOUNG PEOPLE WHO NEED A SAFE, SUPERVISED, EDUCATIONAL ENVIRONMENT IN ORDER TO DETER THEM FROM GANGS, DRUGS, AND VIOLENCE WITH A FOCUS ON ACADEMIC SUCCESS, HEALTH EDUCATION, AND CREATING FAMILY INVOLVEMENT.

Activities or mission (Part I)

PROVIDING QUALITY AFTER-SCHOOL PROGRAMMING FOR AT-RISK MIDDLE SCHOOL YOUTH IN HAWAIIS PUBLIC MIDDLE SCHOOLS

  • OFFERS A VARIETY OF HIGH QUALITY PROGRAM CURRICULUM TO PROVIDE A COMPREHENSIVE AFTER-SCHOOL EXPERIENCE THAT INTEGRATES THE ORGANIZATIONS CORE VALUES; INDEPENDENT LEARNING, ACADEMICS, PHYSICAL ACTIVITY, AND ENRICHMENT. CHILDREN ARE INVOLVED IN POSITIVE ACADEMIC AND RECREATIONAL ACTIVITIES WITH CARING ADULTS AND POSITIVE ROLE MODELS WHOSE GOAL IS TO HELP THEM ACHIEVE THEIR GREATEST POTENTIAL. 3,155 STUDENTS ENROLLED.

    Expenses $2,361,621

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Fitzell

    PRESIDENT/CE

    Total calculated
    $133,965
    From this org
    $125,769
    From related orgs
    $0
    Other
    $8,196
    Hours/week
    40

  • Richanne Lam

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Corey Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Polk

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Dunbar

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brett Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aj Halagao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Vara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411219349300846

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