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Nonprofiteer
← WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION

Form 990 for tax year 2022

Filed by WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION.

Totals

Total revenue
$2,014,703
Total expenses
$1,797,229
Contributions and grants received
$1,985,741
Grants paid
$457,935
Program service revenue
$0
Investment income
$18
Other revenue
$28,944
Total assets, end of year
$1,539,930
Total liabilities, end of year
$228,800
Net assets or fund balances, end of year
$1,311,130
Program services expenses (Part IX)
$1,342,551
Management and general expenses
$446,779
Fundraising expenses
$7,899
Program service expenses (Part III)
$1,342,551

Program services were 74.7% 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.

  • 1c · Fundraising events

    $56,037

  • 1e · Government grants (contributions)

    $1,123,812

  • 1f · All other contributions, gifts and grants

    $805,892

  • 3 · Investment income

    total $18 · excluded $18

  • 6a · Gross rents

    real property $20,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,450

  • 6d · Net rental income or loss

    total $20,450 · excluded $20,450

  • 8a · Fundraising events: gross income

    $16,984

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

    $56,037

  • 8b · Fundraising events: direct expenses

    $21,867

  • 8c · Net income from fundraising events

    total -$4,883 · excluded -$4,883

  • 11a · Other revenue: OTHER REVENUE

    total $13,377 · excluded $13,377

  • 11e · Other revenue, total

    $13,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $455,257 · program services $455,257

  • 2 · Grants to domestic individuals

    total $2,678 · program services $2,678

  • 5 · Compensation of officers, directors and key employees

    total $165,478 · program services $6,792 · management and general $158,686

  • 7 · Other salaries and wages

    total $578,242 · program services $485,421 · management and general $92,821

  • 9 · Other employee benefits

    total $15,976 · program services $10,810 · management and general $5,166

  • 10 · Payroll taxes

    total $66,040 · program services $44,041 · management and general $21,999

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $25,324 · management and general $25,324

  • 11g · Fees: other

    total $274,820 · program services $259,700 · management and general $7,221 · fundraising $7,899

  • 13 · Office expenses

    total $63,866 · program services $36,538 · management and general $27,328

  • 14 · Information technology

    total $1,025 · management and general $1,025

  • 16 · Occupancy

    total $86,031 · program services $4,419 · management and general $81,612

  • 17 · Travel

    total $3,994 · program services $3,659 · management and general $335

  • 22 · Depreciation, depletion and amortization

    total $3,900 · management and general $3,900

  • 23 · Insurance

    total $20,065 · program services $9,843 · management and general $10,222

  • 24a · Other expenses: FOOD & BEVERAGES

    total $15,177 · program services $11,082 · management and general $4,095

  • 24b · Other expenses: APPRECIATION AND AWARDS

    total $15,050 · program services $8,205 · management and general $6,845

  • 24e · All other expenses

    total $4,106 · program services $4,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,268 · end of year $1,083,864

  • 2 · Savings and temporary cash investments

    beginning of year $90,891 · end of year $90,909

  • 3 · Pledges and grants receivable

    beginning of year $106,250 · end of year $24,297

  • 4 · Accounts receivable

    beginning of year $168,790 · end of year $145,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,014 · end of year $19,964

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

    $19,500

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

    $8,450

  • 10c · Land, buildings and equipment, net

    beginning of year $14,950 · end of year $11,050

  • 15 · Other assets

    beginning of year $0 · end of year $164,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,007 · end of year $52,599

  • 23 · Secured mortgages and notes payable

    beginning of year $19,500 · end of year $11,375

  • 25 · Other liabilities

    beginning of year $0 · end of year $164,826

  • 27 · Net assets without donor restrictions

    beginning of year $564,441 · end of year $825,224

  • 28 · Net assets with donor restrictions

    beginning of year $529,215 · end of year $485,906

Mission and programs · 2022

Mission

TO PROMOTE A HIGH QUALITY OF LIFE FOR WHITE CENTER RESIDENTS AND STAKEHOLDERS THROUGH THE DEVELOPMENT OF AUTHENTIC LEADERSHIP OPPORTUNITIES AND COMMUNITY BASED NEIGHBORHOOD INITIATIVES.

  • FAMILY DEVELOPMENT - INCREASE EDUCATION SUPPORT SERVICES AND ACCESS TO KNOWLEDGE-BUILDING, SERVICES, AND LEADERSHIP OPPORTUNITIES THAT WILL ACHIEVE AND SUPPORT RESIDENTS TO ACHIEVE THEIR GOALS. WE CONNECT FAMILIES TO SCHOOLS, COMMUNITIES, RESOURCES, OPPORTUNITIES, AND EACH OTHER.

    Expenses $290,103

  • COMMUNITY BUILDING - INCREASE RESIDENT VOICES BY PROMOTING AND SUPPORTING RESIDENT-LED ACTIVITIES, STRENGTHENING RESIDENT LEADERSHIP, AND CREATING OPPORTUNITIES TO BUILD RELATIONSHIPS THAT RESULT IN A VIBRANT, MULTI-ETHNIC, AND PROUD SENSE OF COMMUNITY.

    Expenses $192,033

  • ECONOMIC DEVELOPMENT - UTILIZING A COMMUNITY-BASED APPROACH, SUPPORT WHITE CENTER BUSINESS DEVELOPMENT, ENTREPRENEURSHIP, IMPROVE COMMUNITY HEALTH & SAFETY, AND WORK TO INCREASE AFFORDABLE HOUSING OPTIONS.

    Expenses $113,566 · Grants $1,500

  • OTHER PROGRAM SERVICES: DATA & EVALUATION: EXPENSES $56,497.00. COLLECTS AND ANALYZES DATA ACROSS ALL PROGRAM WORK IN ORDER TO DEVELOP REPORTS ON PROGRAM EFFECTIVENESS AND INFORM PROGRAM PLANNING AND THE WHITE CENTER COMMUNITY. WHITE CENTER HUB: EXPENSES $521,636.00. PRE-DEVELOPMENT PLANNING TO CONSTRUCT A COMMUNITY CENTER AND APARTMENTS. THE COMMUNITY CENTER WILL INCLUDE SOCIAL AND HUMAN SERVICES PROVIDERS, AND ADVOCACY ORGANIZATIONS WHO WILL WORK WITHIN THE WHITE CENTER COMMUNITY. THE APARTMENTS WILL SUPPORT THE WHITE CENTER COMMUNITY WITH AFFORDABLE, LOW-INCOME HOUSING.

    Expenses $746,849 · Grants $456,435

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

Listed in Part VII

  • Kelehua Kaapana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patricia Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Courtland Shafer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tanya Powers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roslyn Kagy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Thompson

    MEMBER

    Total calculated
    $3,738
    From this org
    $3,738
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dominique Sagiao

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sili Savusa

    EXECUTIVE DIRECTOR

    Total calculated
    $87,337
    From this org
    $79,921
    From related orgs
    $0
    Other
    $7,416
    Hours/week
    36

  • Spencer Lau

    FINANCE MANAGER

    Total calculated
    $74,403
    From this org
    $69,237
    From related orgs
    $0
    Other
    $5,166
    Hours/week
    36

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202333189349311488

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