Totals
- Total revenue
- $1,588,597
- Total expenses
- $1,417,972
- Contributions and grants received
- $1,586,029
- Grants paid
- $599,532
- Program service revenue
- $0
- Investment income
- $2,068
- Other revenue
- $500
- Total assets, end of year
- $4,869,392
- Total liabilities, end of year
- $124,605
- Net assets or fund balances, end of year
- $4,744,787
- Program services expenses (Part IX)
- $1,295,414
- Management and general expenses
- $59,407
- Fundraising expenses
- $63,151
- Program service expenses (Part III)
- $1,295,414
Program services were 91.4% 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)
$203,173
-
1f · All other contributions, gifts and grants
$1,382,856
-
1g · Noncash contributions included above
$525,474
-
3 · Investment income
total $4,164 · excluded $4,164
-
7a · Gross sales of assets other than inventory
securities $3,997 · other assets $3,469
-
7b · Less cost or other basis and sales expenses
securities $3,997 · other assets $5,565
-
7c · Gain or loss
securities $0 · other assets -$2,096
-
7d · Net gain or loss
total -$2,096 · related or exempt -$2,096
-
11a · Other revenue: OTHER INCOME
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $599,532 · program services $599,532
-
5 · Compensation of officers, directors and key employees
total $138,481 · program services $129,247 · management and general $7,993 · fundraising $1,241
-
7 · Other salaries and wages
total $103,852 · program services $96,927 · management and general $5,994 · fundraising $931
-
9 · Other employee benefits
total $4,693 · program services $4,262 · management and general $370 · fundraising $61
-
10 · Payroll taxes
total $32,443 · program services $29,635 · management and general $2,533 · fundraising $275
-
11c · Fees: accounting
total $35,861 · management and general $35,861
-
11g · Fees: other
total $86,764 · program services $39,368 · fundraising $47,396
-
12 · Advertising and promotion
total $1,611 · program services $600 · management and general $600 · fundraising $411
-
13 · Office expenses
total $90,335 · program services $84,211 · management and general $3,221 · fundraising $2,903
-
16 · Occupancy
total $49,665 · program services $49,168 · management and general $497
-
17 · Travel
total $7,025 · program services $7,025
-
22 · Depreciation, depletion and amortization
total $201,707 · program services $201,707
-
23 · Insurance
total $36,298 · program services $34,079 · management and general $2,127 · fundraising $92
-
24a · Other expenses: OTHER EXPENSES
total $29,705 · program services $19,653 · management and general $211 · fundraising $9,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,456 · end of year $716,117
-
2 · Savings and temporary cash investments
beginning of year $4,658 · end of year $168,654
-
4 · Accounts receivable
beginning of year $163,416 · end of year $150,697
-
8 · Inventories for sale or use
beginning of year $57,131 · end of year $17,005
-
9 · Prepaid expenses and deferred charges
beginning of year $5,133 · end of year $4,059
-
10a · Land, buildings and equipment: cost or other basis
$4,706,488
-
10b · Land, buildings and equipment: accumulated depreciation
$893,628
-
10c · Land, buildings and equipment, net
beginning of year $3,698,185 · end of year $3,812,860
-
17 · Accounts payable and accrued expenses
beginning of year $16,478 · end of year $124,605
-
27 · Net assets without donor restrictions
beginning of year $1,030,411 · end of year $1,458,848
-
28 · Net assets with donor restrictions
beginning of year $3,543,090 · end of year $3,285,939
Mission and programs · 2023
Mission
ADDRESS OAHU'S HUNGER CRISIS BY PROVIDING CONSISTENT AND RELIABLE ACCESS TO NUTRITIONAL FOOD.
-
THE PANTRY BY FEEDING HAWAII TOGETHER CONTINUED TO PROVIDE FRESH, DIVERSE, NUTRITIONAL FOOD TO HAWAI'I'S MOST VULNERABLE, INCLUDING OUR KEIKI, KUPUNA, AND ALICE HOUSHEOLDS. IN 2023, THE PANTRY BY FEEDING HAWAII TOGETHER DISTRIBUTED OVER 2,236,020 POUNDS OF FOOD TO OVER 43,066+ HOUSEHOLDS, AND OVER 110,852+ INDIVIDUALS.
Expenses $1,295,414 · Grants $599,532
As filed on the 2023 return.
Listed in Part VII
-
Greg RiceGREG RICE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gill BergerGILL BERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul ZukunftPAUL ZUKUNFT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris AnjoCHRIS ANJO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry KantorLARRY KANTOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter KangPETER KANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SueSTEVE SUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean WangDEAN WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulette WoPAULETTE WO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren IshimuraDARREN ISHIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis UnebasamiPHYLLIS UNEBASAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SteinerJONATHAN STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann YamanakaRUTHANN YAMANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren NahmeLAUREN NAHME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrockMIKE BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan TangALAN TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennine SullivanJENNINE SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $138,481
- From this org
- $125,000
- From related orgs
- $0
- Other
- $13,481
- 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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442969349301654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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