Form 990 for tax year 2022
Filed by HAWAII ALLIANCE FOR COMMUNITY-BASED ECONOMIC DEVELOPMENT.
Totals
- Total revenue
- $411,133
- Total expenses
- $344,970
- Contributions and grants received
- $403,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,546
- Other revenue
- $0
- Total assets, end of year
- $962,589
- Total liabilities, end of year
- $12,805
- Net assets or fund balances, end of year
- $949,784
- Program services expenses (Part IX)
- $263,430
- Management and general expenses
- $78,209
- Fundraising expenses
- $3,331
- Program service expenses (Part III)
- $263,430
Program services were 76.4% 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.
-
1e · Government grants (contributions)
$345,122
-
1f · All other contributions, gifts and grants
$58,465
-
3 · Investment income
total $7,546 · excluded $7,546
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,543 · program services $78,035 · management and general $18,289 · fundraising $1,219
-
7 · Other salaries and wages
total $155,836 · program services $124,669 · management and general $29,609 · fundraising $1,558
-
9 · Other employee benefits
total $12,158 · program services $9,861 · management and general $2,150 · fundraising $147
-
11c · Fees: accounting
total $18,800 · management and general $18,800
-
11g · Fees: other
total $4,542 · program services $4,542
-
13 · Office expenses
total $1,209 · program services $1,050 · management and general $147 · fundraising $12
-
16 · Occupancy
total $30,177 · program services $26,254 · management and general $3,621 · fundraising $302
-
17 · Travel
total $10,008 · program services $9,007 · management and general $1,001
-
19 · Conferences, conventions and meetings
total $2,010 · program services $350 · management and general $1,660
-
23 · Insurance
total $5,389 · program services $4,688 · management and general $647 · fundraising $54
-
24a · Other expenses: TELECOMMUNICATIONS
total $3,562 · program services $3,099 · management and general $427 · fundraising $36
-
24b · Other expenses: SUPPLIES
total $1,876 · program services $1,837 · management and general $36 · fundraising $3
-
24c · Other expenses: UTILITIES
total $1,817 · management and general $1,817
-
24d · Other expenses: BANK AND FINANCE CHARGE
total $43 · program services $38 · management and general $5 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $847,845 · end of year $922,040
-
4 · Accounts receivable
beginning of year $30,850 · end of year $33,351
-
9 · Prepaid expenses and deferred charges
beginning of year $15,547 · end of year $4,383
-
10a · Land, buildings and equipment: cost or other basis
$3,177
-
10b · Land, buildings and equipment: accumulated depreciation
$3,177
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,815 · end of year $2,815
-
17 · Accounts payable and accrued expenses
beginning of year $13,436 · end of year $12,805
-
27 · Net assets without donor restrictions
beginning of year $874,416 · end of year $940,579
-
28 · Net assets with donor restrictions
beginning of year $9,205 · end of year $9,205
Mission and programs · 2022
Mission
TO ENCOURAGE INCREASED INVESTMENT IN SUSTAINABLE AND COMMUNITY-BASED APPROACHES TO ECONOMIC DEVELOPMENT HACBED ADVANCES ITS MISSION TO ADDRESS, SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE IN HAWAII THROUGH COMMUNITY BASED ECONOMIC DEVELOPMENT AND SEEK TO HELP STRENGTHEN THE VOICE AND ACTIONS OF HAWAII FAMILIES AND COMMUNITIES SO THAT THEY HAVE THE CHOICE AND CONTROL THEY NEED TO BECOME SELF SUFFICIENT AND RESILIENT.
Activities or mission (Part I)
VOICE AND ACTIONS OF HAWAII FAMILIES AND COMMUNITIES SO THAT THEY HAVE THE CHOICE AND CONTROL THEY NEED TO BECOME SELF SUFFICIENT AND RESILIENT.
-
WORKING WITH THE COUNTY OF HAWAI'I TO SUPPORT THE IMPLEMENTATION OF A FINANCIAL EMPOWERMENT CENTER, INCLUDING PLANNING, COORDINATION, EXECUTION, FACILITATION, EVALUATION, AND TECHNICAL SUPPORT.
Expenses $1,231 · Revenue $42,000
-
PROVIDE SUPPORT TIED TO KULA'S ADMINISTRATION FOR NATIVE AMERICANS (ANA) SOCIAL & ECONOMIC DEVELOPMENT STRATEGIES (SEDS) GRANT AWARD INCLUDING PARTICIPATION IN ADMINISTRATIVE MEETINGS, ASSISTING WITH QUARTERLY COMMITTEE MEETINGS, COMPILING AND ANALYSIS OF SURVEY DATA, AND SUPPORT WITH EVALUATION AND REPORTING
Expenses $141 · Revenue $57,350
-
SUPPORT THE COUNTY OF HAWAI'I PLANNING PROCESS, FOCUSED ON ENDING DUPLICATION OF SERVICES AND CONNECTING ORGANIZATIONS AND THE PEOPLE THEY SERVE TO RESOURCES THROUGH A COMMUNITY NAVIGATOR PILOT PROGRAM. SUPPORT INCLUDES DESIGN AND PLANNING MEETINGS, RESEARCH, CONVENING OF FOCUS GROUPS, DRAFT PLAN, SHAREBACK MEETINGS, DRAFT RFP, AND SUSTAINABILITY PLAN.
Expenses $3,248 · Revenue $50,000
-
Expenses $258,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason OkuhamaJASON OKUHAMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marcus KawatachiMARCUS KAWATACHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Trina OrimotoTRINA ORIMOTO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Miwa TamanahaMIWA TAMANAHA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Derrick KiyabuDERRICK KIYABU
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Phil GarbodenPHIL GARBODEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brent KakesakoBRENT KAKESAKO
EXECUTIVE DIRECTOR
- Total calculated
- $97,723
- From this org
- $92,752
- From related orgs
- $0
- Other
- $4,971
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.