Totals
- Total revenue
- $641,584
- Total expenses
- $872,267
- Contributions and grants received
- $0
- Grants paid
- $158,485
- Program service revenue
- $590,090
- Investment income
- $51,494
- Other revenue
- $0
- Total assets, end of year
- $1,233,653
- Total liabilities, end of year
- $35,735
- Net assets or fund balances, end of year
- $1,197,918
- Program services expenses (Part IX)
- $758,781
- Management and general expenses
- $82,561
- Fundraising expenses
- $30,925
- Program service expenses (Part III)
- $758,781
Program services were 87.0% 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.
-
2a · Program service revenue: GREAT ALOHA RUN
total $590,090 · excluded $590,090
-
3 · Investment income
total $51,494 · excluded $51,494
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $158,485 · program services $158,485
-
11b · Fees: legal
total $7,609 · management and general $7,609
-
11c · Fees: accounting
total $31,596 · management and general $31,596
-
11g · Fees: other
total $204,142 · program services $154,552 · management and general $34,089 · fundraising $15,501
-
12 · Advertising and promotion
total $96,704 · program services $96,704
-
13 · Office expenses
total $10,308 · program services $7,413 · management and general $2,895
-
16 · Occupancy
total $51,154 · program services $39,761 · fundraising $11,393
-
23 · Insurance
total $14,449 · program services $9,392 · management and general $5,057
-
24a · Other expenses: PROGRAM EVENT SUPPLIES
total $140,566 · program services $140,566
-
24b · Other expenses: SAFETY & SECURITY
total $124,702 · program services $120,671 · fundraising $4,031
-
24c · Other expenses: COMMUNICATION
total $23,834 · program services $23,834
-
24d · Other expenses: VOLUNTEER EXPENSES
total $5,887 · program services $5,887
-
24e · All other expenses
total $2,831 · program services $1,516 · management and general $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,334 · end of year $181,494
-
4 · Accounts receivable
beginning of year $10,902 · end of year $8,660
-
9 · Prepaid expenses and deferred charges
beginning of year $7,764 · end of year $7,764
-
10a · Land, buildings and equipment: cost or other basis
$16,719
-
10b · Land, buildings and equipment: accumulated depreciation
$16,719
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $1,000,000 · end of year $1,000,000
-
15 · Other assets
beginning of year $62,209 · end of year $35,735
-
17 · Accounts payable and accrued expenses
beginning of year $25,399 · end of year $0
-
25 · Other liabilities
beginning of year $62,209 · end of year $35,735
-
27 · Net assets without donor restrictions
beginning of year $418,601 · end of year $187,918
-
28 · Net assets with donor restrictions
beginning of year $1,010,000 · end of year $1,010,000
Mission and programs · 2024
Mission
ORGANIZE & OPERATE A COMMUNITY WIDE RUN/WALK IN ORDER TO OBTAIN FUNDS EXCLUSIVELY FOR VARIOUS CHARITIES IN THE STATE OF HAWAII.
-
CONTRIBUTIONS ARE MADE TO SELECTED QUALIFIED CHARITABLE ORGANIZATIONS WHICH SERVE THE COMMUNITY NEEDS OF HAWAII.
Expenses $758,781 · Grants $158,485 · Revenue $590,090
As filed on the 2024 return.
Listed in Part VII
-
LAWRENCE OKINAGA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2
-
CAROLE KAI-ONOUYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
JEAN HAGI
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 6
-
RANDY HIRAKI
VICE PRES
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBIN K CAMPANIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ALI NIKKHOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
STANFORD CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBERT KURISU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SCOTT KUIOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
UNYONG NAKATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ART GLADSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621229349300812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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