Form 990 for tax year 2023

Totals

Total revenue

$6,037,471

Total expenses

$2,167,467

Contributions and grants received

$36,961

Grants paid

$1,885,846

Program service revenue

$5,840,926

Investment income

$159,584

Other revenue

$0

Total assets, end of year

$11,256,093

Total liabilities, end of year

$28,983

Net assets or fund balances, end of year

$11,227,110

Program services expenses (Part IX)

$1,969,096

Management and general expenses

$182,719

Fundraising expenses

$15,652

Program service expenses (Part III)

$1,969,096

Program services were 90.8% 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.

Mission and programs · 2023

• INTEREST ON LAWYERS' TRUST ACCOUNT (IOLTA) PROGRAM AND INDIGENT LEGAL ASSISTANCE FUND (ILAF) PROGRAM: UNDER THE IOLTA PROGRAM, INTEREST EARNED ON FUNDS RETAINED BY LAWYERS IN TRUST FOR THEIR CLIENTS IS USED BY THE FOUNDATION FOR LEGAL ASSISTANCE TO THE POOR, IMPROVING THE PROGRAM ADMINISTRATION OF JUSTICE, AND OTHER PROGRAMS FOR THE BENEFIT OF THE PUBLIC AS SPECIFICALLY APPROVED BY THE SUPREME COURT OF HAWAII FOR EXCLUSIVE PUBLIC PURPOSES. EFFECTIVE JULY 1, 1991, SUPREME COURT RULE 11 REQUIRED MANDATORY PARTICIPATION IN THE IOLTA PROGRAM BY ALL ATTORNEYS LICENSED TO PRACTICE IN THE STATE OF HAWAII. UNDER THE ILAF PROGRAM, THE FOUNDATION SERVES AS THE ILAF ADMINSTRATOR AND OVERSEES THE PROCESS WHERE SURCHARGES ARE COLLECTED ON CERTAIN FILING FEES IN THE STATE OF HAWAII JUDICIAL SYSTEM. THESE FUNDS ARE RETAINED BY THE JUDICIARY FOR DISTRIBUTION TO QUALIFIED LOW-INCOME SERVICE PROVIDERS UNDER THE STATUTORY FORMULA.

  Expenses $1,847,096 · Grants $1,763,846 · Revenue $5,840,926

• GRANTEES FOR THE PRIMARY PURPOSE OF HELPING CHILDREN IN HAWAII WHO ARE LOW-INCOME AND IN NEED OF ASSISTANCE.

  Expenses $122,000 · Grants $122,000

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

Listed in Part VII

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

• LEGAL AID SOCIETY OF HAWAII

  $430,000

  SEE PART IV

• UNIVERSITY OF HAWAII

  $329,000

  SEE PART IV

• THE LEGAL CLINIC

  $218,650

  SEE PART IV

• DOMESTIC VIOLENCE ACTION CENTER

  $150,000

  SEE PART IV

• VOLUNTEER LEGAL SERVICES OF HAWAII

  $140,000

  SEE PART IV

• HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE

  $120,000

  SEE PART IV

• MEDIATION CENTER OF THE PACIFIC INC

  $70,000

  SEE PART IV

• ETHNIC EDUCATION FOUNDATION OF HAWAII

  $40,000

  SEE PART IV

• KAUAI ECONOMIC OPPORTUNITY INC KEO MEDIATION OPERATIONS

  $40,000

  SEE PART IV

• KUIKAHI MEDIATION CENTER INC

  $40,000

  SEE PART IV

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

Provenance

Return type

form_990

Tax year

2023

Filed

21 October 2024

IRS schema version

2023v5.0

Source object

202442999349301444

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

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