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Nonprofiteer
← MAKE-A-WISH FOUNDATION OF HAWAII INC

Form 990 for tax year 2024

Filed by MAKE-A-WISH FOUNDATION OF HAWAII INC.

Totals

Total revenue
$4,789,306
Total expenses
$4,570,338
Contributions and grants received
$3,478,341
Grants paid
$1,051,835
Program service revenue
$1,059,470
Investment income
$180,374
Other revenue
$71,121
Total assets, end of year
$10,598,248
Total liabilities, end of year
$1,964,075
Net assets or fund balances, end of year
$8,634,173
Program services expenses (Part IX)
$3,033,350
Management and general expenses
$750,603
Fundraising expenses
$786,385
Program service expenses (Part III)
$3,033,350

Program services were 66.4% 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

    $40,660

  • 1c · Fundraising events

    $1,372,730

  • 1f · All other contributions, gifts and grants

    $2,064,951

  • 1g · Noncash contributions included above

    $318,281

  • 2a · Program service revenue: WISH ASSIST FEES

    total $1,059,470 · related or exempt $1,059,470

  • 3 · Investment income

    total $142,650 · excluded $142,650

  • 7a · Gross sales of assets other than inventory

    securities $1,960,189

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

    securities $1,920,774 · other assets $1,691

  • 7c · Gain or loss

    securities $39,415 · other assets -$1,691

  • 7d · Net gain or loss

    total $37,724 · excluded $37,724

  • 8a · Fundraising events: gross income

    $486,815

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

    $1,372,730

  • 8b · Fundraising events: direct expenses

    $506,525

  • 8c · Net income from fundraising events

    total -$19,710 · excluded -$19,710

  • 11a · Other revenue: CREDIT CARD REBATES

    total $90,114 · excluded $90,114

  • 11b · Other revenue: OTHER INCOME

    total $717 · excluded $717

  • 11e · Other revenue, total

    $90,831

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,051,835 · program services $1,051,835

  • 5 · Compensation of officers, directors and key employees

    total $325,228 · program services $195,137 · management and general $55,289 · fundraising $74,802

  • 7 · Other salaries and wages

    total $1,836,868 · program services $1,102,121 · management and general $312,267 · fundraising $422,480

  • 8 · Pension plan contributions

    total $46,975 · program services $28,185 · management and general $7,986 · fundraising $10,804

  • 9 · Other employee benefits

    total $213,058 · program services $127,834 · management and general $36,220 · fundraising $49,004

  • 10 · Payroll taxes

    total $149,274 · program services $89,564 · management and general $25,377 · fundraising $34,333

  • 11c · Fees: accounting

    total $56,845 · management and general $56,845

  • 11e · Fees: professional fundraising services

    total $8,000 · fundraising $8,000

  • 11f · Fees: investment management

    total $40,649 · management and general $40,649

  • 11g · Fees: other

    total $45,301 · program services $2,383 · management and general $40,071 · fundraising $2,847

  • 13 · Office expenses

    total $203,574 · program services $74,405 · management and general $76,396 · fundraising $52,773

  • 14 · Information technology

    total $20,004 · program services $11,627 · management and general $2,222 · fundraising $6,155

  • 16 · Occupancy

    total $143,761 · program services $87,286 · management and general $24,002 · fundraising $32,473

  • 17 · Travel

    total $13,093 · program services $8,859 · management and general $2,229 · fundraising $2,005

  • 19 · Conferences, conventions and meetings

    total $24,825 · program services $1,571 · management and general $17,750 · fundraising $5,504

  • 20 · Interest

    total $331 · program services $199 · management and general $56 · fundraising $76

  • 22 · Depreciation, depletion and amortization

    total $55,388 · program services $33,233 · management and general $9,416 · fundraising $12,739

  • 23 · Insurance

    total $498 · program services $498

  • 24a · Other expenses: CHAPTER DUES

    total $310,497 · program services $217,348 · management and general $43,470 · fundraising $49,679

  • 24b · Other expenses: MERCHANT FEES

    total $22,226 · fundraising $22,226

  • 24c · Other expenses: MEMBERSHIP DUES

    total $2,108 · program services $1,265 · management and general $358 · fundraising $485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,767,148 · end of year $1,479,542

  • 2 · Savings and temporary cash investments

    beginning of year $827,335 · end of year $398,237

  • 3 · Pledges and grants receivable

    beginning of year $345,537 · end of year $152,738

  • 4 · Accounts receivable

    beginning of year $79 · end of year $250

  • 8 · Inventories for sale or use

    beginning of year $73,085 · end of year $53,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,430 · end of year $134,070

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

    $282,648

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

    $148,788

  • 10c · Land, buildings and equipment, net

    beginning of year $183,588 · end of year $133,860

  • 11 · Investments: publicly traded securities

    beginning of year $3,259,958 · end of year $6,067,311

  • 15 · Other assets

    beginning of year $2,981,140 · end of year $2,178,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $651,104 · end of year $1,142,804

  • 19 · Deferred revenue

    beginning of year $15,956 · end of year $20,001

  • 25 · Other liabilities

    beginning of year $851,289 · end of year $801,270

  • 27 · Net assets without donor restrictions

    beginning of year $7,215,430 · end of year $7,703,113

  • 28 · Net assets with donor restrictions

    beginning of year $789,521 · end of year $931,060

Mission and programs · 2024

Mission

THE MAKE-A-WISH FOUNDATION OF HAWAII CREATES LIFE CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

Activities or mission (Part I)

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

  • SEE SCHEDULE O.

    Expenses $3,033,350 · Grants $1,051,835 · Revenue $1,059,470

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Trini Kaopuiki Clark

    PRESIDENT & CEO

    Total calculated
    $189,174
    From this org
    $184,581
    From related orgs
    $0
    Other
    $4,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,431
    Bonus
    $16,550
    Other
    $600
    Deferred
    $4,593
    Nontaxable benefits
    $0
    Filer's total
    $189,174

  • Madalyn Kenney Bumanglag

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $143,300
    From this org
    $118,838
    From related orgs
    $0
    Other
    $24,462
    Hours/week
    40

  • Shari Young

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $113,812
    From this org
    $100,630
    From related orgs
    $0
    Other
    $13,182
    Hours/week
    40

  • Cayenne PE'A

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Tricia Fujikawa Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Travis Kikuchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Todd Bedford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Calame

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erik Deryke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julianne Erickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Richard Fried

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Ho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charles Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Iacovelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martin Marino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joe Medwetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Katie Pickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Pratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jade Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Rompel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Shimabukuro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Garret Sugai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rupa Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Yamasaki

    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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT & CEO'S BONUS WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 May 2026
IRS schema version
2024v5.5
Source object
202641479349300124

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