Totals
- Total revenue
- $5,573,378
- Total expenses
- $5,145,144
- Contributions and grants received
- $472,658
- Grants paid
- $0
- Program service revenue
- $4,890,025
- Investment income
- $92,163
- Other revenue
- $118,532
- Total assets, end of year
- $7,447,531
- Total liabilities, end of year
- $321,086
- Net assets or fund balances, end of year
- $7,126,445
- Program services expenses (Part IX)
- $4,520,263
- Management and general expenses
- $588,973
- Fundraising expenses
- $35,908
- Program service expenses (Part III)
- $5,145,144
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MOANA KAHOOHANOHANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER TAKITANI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOANN RIDAO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ASPEN WALLWORK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $140,950
- From this org
- $121,192
- From related orgs
- $5,000
- Other
- $14,758
- Hours/week
- 40 + 8 related
-
NANCY SEGUNDO
CHIEF FINANCIAL OFFICER
- Total calculated
- $147,858
- From this org
- $127,938
- From related orgs
- $5,000
- Other
- $14,920
- Hours/week
- 40 + 8 related
-
ISAAC PENA PARILLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE MOLLENA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEAL MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUWAN MCGRATH
MEMBER
- 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
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440199349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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