← HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE

Form 990 for tax year 2022

Filed by HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE.

Totals

Total revenue: $1,592,657
Total expenses: $1,532,335
Contributions and grants received: $1,553,517
Grants paid: $0
Program service revenue: $0
Investment income: $19,567
Other revenue: $19,573
Total assets, end of year: $1,562,953
Total liabilities, end of year: $829,886
Net assets or fund balances, end of year: $733,067
Program services expenses (Part IX): $1,260,533
Management and general expenses: $199,263
Fundraising expenses: $72,539
Program service expenses (Part III): $1,260,533

Program services were 82.3% 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

$112,669
1e · Government grants (contributions)

$3,339
1f · All other contributions, gifts and grants

$1,437,509
3 · Investment income

total $19,567 · excluded $19,567
11a · Other revenue: MISCELLANEOUS

total $19,573 · related or exempt $19,573
11e · Other revenue, total

$19,573

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $130,014 · program services $109,710 · management and general $12,454 · fundraising $7,850
7 · Other salaries and wages

total $728,218 · program services $621,891 · management and general $57,944 · fundraising $48,383
8 · Pension plan contributions

total $34,948 · program services $27,362 · management and general $7,453 · fundraising $133
9 · Other employee benefits

total $60,332 · program services $47,657 · management and general $10,509 · fundraising $2,166
10 · Payroll taxes

total $81,030 · program services $65,602 · management and general $10,044 · fundraising $5,384
11c · Fees: accounting

total $51,447 · program services $2,186 · management and general $49,261
11g · Fees: other

total $108,446 · program services $104,890 · management and general $3,556
12 · Advertising and promotion

total $10,659 · program services $10,043 · management and general $616
13 · Office expenses

total $10,255 · program services $9,671 · management and general $339 · fundraising $245
14 · Information technology

total $11,000 · program services $6,931 · management and general $4,069
16 · Occupancy

total $52,089 · program services $34,008 · management and general $18,081
17 · Travel

total $63,444 · program services $63,444
19 · Conferences, conventions and meetings

total $65,446 · program services $64,249 · management and general $855 · fundraising $342
22 · Depreciation, depletion and amortization

total $2,803 · management and general $2,803
23 · Insurance

total $8,921 · management and general $8,921
24a · Other expenses: VISTA STIPENDS

total $89,035 · program services $89,035
24b · Other expenses: LICENSES AND FEES

total $10,874 · program services $2,703 · management and general $8,169 · fundraising $2
24c · Other expenses: PAYROLL PROCESSING FEES

total $2,321 · management and general $2,321
24d · Other expenses: DUES AND MEMBERSHIP FEE

total $1,960 · program services $1,123 · management and general $837
24e · All other expenses

total $9,093 · program services $28 · management and general $1,031 · fundraising $8,034

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $505,103 · end of year $622,591
2 · Savings and temporary cash investments

beginning of year $644,046 · end of year $663,613
3 · Pledges and grants receivable

beginning of year $115,000 · end of year $125,134
9 · Prepaid expenses and deferred charges

beginning of year $5,854 · end of year $3,745
10a · Land, buildings and equipment: cost or other basis

$14,018
10b · Land, buildings and equipment: accumulated depreciation

$14,018
10c · Land, buildings and equipment, net

beginning of year $2,803 · end of year $0
15 · Other assets

beginning of year $3,485 · end of year $147,870
17 · Accounts payable and accrued expenses

beginning of year $52,369 · end of year $42,559
19 · Deferred revenue

beginning of year $491,857 · end of year $578,246
21 · Escrow or custodial account liability

beginning of year $57,166 · end of year $57,165
25 · Other liabilities

beginning of year $2,154 · end of year $151,916
27 · Net assets without donor restrictions

beginning of year $672,745 · end of year $733,067

Mission and programs · 2022

Mission

THE HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE (HAWAII APPLESEED) IS WORKING TO BUILD A HAWAII WHERE EVERYONE HAS GENUINE OPPORTUNITIES TO ACHIEVE ECONOMIC SECURITY AND FULFILL THEIR POTENTIAL. WE CHANGE SYSTEMS THAT PERPETUATE INEQUALITY THROUGH RESEARCH, POLICY DEVELOPMENT, EDUCATION, COALITION BUILDING, AND ADVOCACY.

Activities or mission (Part I)

TO PROVIDE LEGAL, ADVOCACY AND COALITION BUILDING SERVICES TO LOW INCOME INDIVIDUALS AND COMMUNITIES.

AFFORABLE HOUSING - HAWAII APPLESEED CONDUCTS RESEARCH AND DEVELOPS POLICY RECOMMENDATIONS ON WAYS TO IMPROVE SYSTEMS AND POLICIES TO ADDRESS HAWAII'S AFFORDABLE HOUSING CRISIS AND HOMELESSNESS. WE HAVE PUBLISHED A NUMBER OF POLICY PAPERS, AND WE WORK WITH STATE AND COUNTY LEADERS AND LOCAL COALITIONS TO ADVOCATE FOR AND IMPLMENT IDENTIFIED SOLUTIONS.

Expenses $461,543
HUNGER - HAWAII APPLESEED CONDUCTS RESEARCH AND DEVELOPS POLICY RECOMMENDATIONS ON WAYS TO IMPROVE SYSTEMS AND POLICIES TO ADDRESS HUNGER IN HAWAII. WE HAVE PUBLISHED A NUMBER OF POLICY PAPERS, AND WE WORK WITH STATE AND COUNTY LEADERS AND LOCAL COALITIONS TO ADVOCATE FOR AND IMPLEMENT IDENTIFIED SOLUTIONS.

Expenses $420,527
ECONOMIC JUSTICE - HAWAII APPLESEED CONDUCTS RESEARCH AND DEVELOPS POLICY RECOMMENDATIONS ON WAYS TO IMPROVE SYSTEMS AND POLICIES TO PROVIDE OPPORTUNITIES FOR GREATER ECONOMIC STABILITY TO HAWAII'S LOW-INCOME HOUSEHOLDS, PARTICULARLY IN THE AREAS OF TAXATION AND WAGES. WE HAVE PUBLISHED A NUMBER OF POLICY PAPERS, AND WE WORK WITH STATE AND COUNTY LEADERS AND LOCAL COALITIONS TO ADVOCATE FOR AND IMPLEMENT IDENTIFIED SOLUTIONS.

Expenses $378,463

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

Listed in Part VII

JOYCE LEE-IBARRA

PRESIDENT

Total calculated

$0

Hours/week

7
GARRET SUGAI

VICE-PRESIDENT

Total calculated

$0

Hours/week

0.34
PATRICK BYRNE

TREASURER

Total calculated

$0

Hours/week

0.5
DAVID DERAUF MD

DIRECTOR

Total calculated

$0

Hours/week

0.4
KERRIE UROSEVICH

DIRECTOR

Total calculated

$0

Hours/week

0.3
LAURIE AU

DIRECTOR

Total calculated

$0

Hours/week

0.3
MICHAEL R CRUISE ESQ

DIRECTOR

Total calculated

$0

Hours/week

0.3
KANOE ENOS

DIRECTOR

Total calculated

$0

Hours/week

0.3
NEAL MILNER

DIRECTOR

Total calculated

$0

Hours/week

0.4
RYAN KUSUMOTO

DIRECTOR

Total calculated

$0

Hours/week

0.3
GAVIN THORNTON

EXECUTIVE DIRECTOR

Total calculated

$129,691

From this org

$97,614

From related orgs

$0

Other

$32,077

Hours/week

40
RAYMOND KONG

LEGAL DIRECTOR

Total calculated

$105,200

From this org

$100,200

From related orgs

$0

Other

$5,000

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: 7 May 2024
IRS schema version: 2022v5.0
Source object: 202421309349305127

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