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← NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS

Form 990 for tax year 2022

Filed by NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS.

Totals

Total revenue
$279,642
Total expenses
$276,856
Contributions and grants received
$279,642
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$93,921
Total liabilities, end of year
$16,241
Net assets or fund balances, end of year
$77,680
Program services expenses (Part IX)
$248,488
Management and general expenses
$22,328
Fundraising expenses
$6,040
Program service expenses (Part III)
$248,488

Program services were 89.8% 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

    $3,500

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $266,142

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,671 · program services $52,537 · management and general $9,851 · fundraising $3,283

  • 6 · Compensation of disqualified persons

    total $55,129 · program services $44,103 · management and general $8,269 · fundraising $2,757

  • 9 · Other employee benefits

    total $7,586 · program services $7,586

  • 10 · Payroll taxes

    total $18,762 · program services $18,762

  • 11c · Fees: accounting

    total $10,950 · program services $10,950

  • 13 · Office expenses

    total $17,435 · program services $14,335 · management and general $3,100

  • 14 · Information technology

    total $12,896 · program services $12,896

  • 16 · Occupancy

    total $49,993 · program services $49,993

  • 17 · Travel

    total $20,599 · program services $20,599

  • 20 · Interest

    total $356 · program services $356

  • 22 · Depreciation, depletion and amortization

    total $3,831 · program services $3,831

  • 23 · Insurance

    total $5,555 · program services $5,555

  • 24a · Other expenses: Program Materials

    total $2,286 · program services $2,001 · management and general $285

  • 24b · Other expenses: Volunteer Recruitment

    total $657 · program services $657 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Rental

    total $3,027 · program services $3,027 · management and general $0 · fundraising $0

  • 24d · Other expenses: Memberships/Fees/Permits

    total $2,123 · program services $1,300 · management and general $823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,424 · end of year $78,608

  • 2 · Savings and temporary cash investments

    beginning of year $20,924 · end of year $6,642

  • 4 · Accounts receivable

    beginning of year $2,586 · end of year $3,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,128 · end of year $4,757

  • 10c · Land, buildings and equipment, net

    beginning of year $7,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,195 · end of year $16,241

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $53,970 · end of year $54,376

  • 28 · Net assets with donor restrictions

    beginning of year $20,924 · end of year $23,304

Mission and programs · 2022

Mission

See Section O

  • Escorted Transportation Program Expenses $117,071.00 During the year ending September 30,2023 volunteer drivers provided 1,037 unduplicated trips covering over 2,960 hours of transportation driving participants 29,274 miles to doctor's visits, medical appointments, chemotherapy, and basic errands.

    Expenses $117,071

  • Telephone Reassurance Program Expenses $41,928.00 During the year ending September 30,2023, volunteer caregivers provided over 1,408 phone calls to check-in on homebound seniors and make sure they stay safe and healthy

    Expenses $41,928

  • Prepared Food/Shop&Drop Grocery Program Expenses $89,489.00 During the year ending September 20,2023, the agency provided 392 trips to deliver prepared meals, groceries, food boxes and basic personal items while driving 8,034 miles to the homebound in Maui Country.

    Expenses $89,489

As filed on the 2022 return.

Listed in Part VII

  • King Van Nostrand

    Executive Director

    Total calculated
    $64,748
    From this org
    $64,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maralyn Lockwood

    C0-Chair

    Total calculated
    $0
    Hours/week
    1

  • Ernest Crea

    C-Chair

    Total calculated
    $0
    Hours/week
    1

  • Wendi LeVigne

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202410169349304616

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