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Nonprofiteer
← HAWAII EMPLOYEES LIFELINE PROGRAM

Form 990 for tax year 2023

Filed by HAWAII EMPLOYEES LIFELINE PROGRAM.

Totals

Total revenue
$313,066
Total expenses
$204,186
Contributions and grants received
$304,984
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8,082
Total assets, end of year
$367,584
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$367,584
Program services expenses (Part IX)
$182,213
Management and general expenses
$21,973
Fundraising expenses
$0
Program service expenses (Part III)
$182,213

Program services were 89.2% 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.

  • 1c · Fundraising events

    $89,900

  • 1f · All other contributions, gifts and grants

    $215,084

  • 8a · Fundraising events: gross income

    $42,734

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

    $89,900

  • 8b · Fundraising events: direct expenses

    $34,652

  • 8c · Net income from fundraising events

    total $8,082 · excluded $8,082

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: MAUI WILDFIRE ASSISTANCE

    total $120,808 · program services $120,808

  • 24b · Other expenses: LABOR OF LOVE

    total $36,770 · program services $36,770

  • 24c · Other expenses: OTHER PROGRAMS

    total $24,635 · program services $24,635

  • 24d · Other expenses: OPERATIONAL EXPENSES

    total $21,973 · management and general $21,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,704 · end of year $367,584

  • 31 · Retained earnings, endowment or other funds

    beginning of year $258,704 · end of year $367,584

Mission and programs · 2023

Mission

TO WORK THROUGH OUR PARTNERSHIPS TO UNITE ORGANIZATIONS, WORKING PEOPLE, AND RESOURCES TO BUILD A HEALTHIER COMMUNITY. FOCUS ON ORGANIZING COMMUNITY SERVICE PROJECTS, PROVIDING A SAFETY NET FOR THOSE IN NEED VIA DIRECT SERVICES, OFFERING LEARNING SESSIONS AND RENT ASSISTANCE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $120,808 · Revenue $164,806

  • LABOR OF LOVE: THIS IS A LARGE-SCALE COMMUNITY SERVICE PROJECT THAT WORKS CLOSELY WITH A HIGH-NEED HAWAII DEPARTMENT OF EDUCATION TITLE-1 SCHOOL TO MAKE CAMPUS IMPEOVEMENTS. THE PROJECT WAS HELD AT DOLE MIDDLE SCHOOL IN KALIHI. HUNDREDS OF VOLUNTEER CAME TO INSTALL BENCHES, ASSEMBLE AND PAINT PICNIC TABLES, PAINT THE CAMPUS COMPLEX, RESTRIPE THE PARKING LOT, INSTALL A WASHER AND DRYER FOR STUDENTS WHO DO NOT HAVE REGULAR ACCESS TO DO LANDRY, INSTALL A BOTTLE-FILL WATER FOUNDATION STATEION, REPAIR DECKING, AND BEAUTIFY THE CAFETERIA COUTRYARD. THE PROGRAM ALSO SPONSORED A CAREER PATHWAYS EVENT TO CONNECT STUDENTS AND THEIR FAMILIES TO JOB AND EDUCATIONAL OPPORTUNITIES. THE TOTAL VALUE OF CONTRIBUTIONS TO THE SCHOOL WAS $85,000.

    Expenses $36,770 · Revenue $40,800

  • GOLF TOURNAMENT: THIS ANNUAL TOURNEMANT IS A FUNDRAISER EVENT WHITH ALL PROCEEDS RAISED FOR THE HELP PROGRAM. IN LIGHT OF THE LAHAINA WIDLFIRE, ONE OF THE WORST NATURAL DISASTERS IN THE COUNTRYS HISTORY, THE HELP BOARD ALLOCATED ALL FUNDS RAISED FROM THE 2023 GOLF TOURNEMENT TO THE HELP EMERGENCY FUND.

    Revenue $132,634

  • OTHER PROGRAMS INCLUDE LEARNING SESSIONS, EDUCATIONAL GRANTS, FOOD PROGRAM, AND RENT ASSISTANCE

    Expenses $24,635 · Revenue $1,850

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Catherine Lederer

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • James Wataru

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Hazel Galbiso

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Randy Perreira

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryden Valmoja

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jodi Endo Chai

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202412509349300101

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