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Nonprofiteer
← HAWAII COUNCIL FOR THE HUMANITIES

Form 990 for tax year 2022

Filed by HAWAII COUNCIL FOR THE HUMANITIES.

Totals

Total revenue
$1,053,317
Total expenses
$1,062,787
Contributions and grants received
$1,047,791
Grants paid
$147,590
Program service revenue
$0
Investment income
$5,526
Other revenue
$0
Total assets, end of year
$1,024,489
Total liabilities, end of year
$737,413
Net assets or fund balances, end of year
$287,076
Program services expenses (Part IX)
$834,326
Management and general expenses
$173,657
Fundraising expenses
$54,804
Program service expenses (Part III)
$834,326

Program services were 78.5% 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.

  • 1e · Government grants (contributions)

    $904,481

  • 1f · All other contributions, gifts and grants

    $143,310

  • 3 · Investment income

    total $3,117 · excluded $3,117

  • 7a · Gross sales of assets other than inventory

    securities $3,137

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

    securities $728

  • 7c · Gain or loss

    securities $2,409

  • 7d · Net gain or loss

    total $2,409 · excluded $2,409

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,590 · program services $147,590

  • 5 · Compensation of officers, directors and key employees

    total $87,064 · program services $73,776 · management and general $5,882 · fundraising $7,406

  • 7 · Other salaries and wages

    total $293,652 · program services $248,834 · management and general $19,838 · fundraising $24,980

  • 9 · Other employee benefits

    total $64,948 · program services $54,914 · management and general $4,502 · fundraising $5,532

  • 10 · Payroll taxes

    total $29,606 · program services $25,032 · management and general $2,052 · fundraising $2,522

  • 11c · Fees: accounting

    total $82,830 · management and general $82,830

  • 11g · Fees: other

    total $30,524 · program services $11,110 · management and general $14,858 · fundraising $4,556

  • 13 · Office expenses

    total $12,138 · program services $10,522 · management and general $1,181 · fundraising $435

  • 16 · Occupancy

    total $56,416 · program services $47,747 · management and general $3,963 · fundraising $4,706

  • 19 · Conferences, conventions and meetings

    total $108,005 · program services $96,706 · management and general $11,299

  • 24a · Other expenses: COUNCIL PROJECTS

    total $96,408 · program services $96,408

  • 24b · Other expenses: PRINTING PUBLICATION

    total $29,644 · program services $6,310 · management and general $22,283 · fundraising $1,051

  • 24c · Other expenses: OTHER EXPENSES

    total $19,477 · program services $12,263 · management and general $3,598 · fundraising $3,616

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,485 · program services $3,114 · management and general $1,371 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,935 · end of year $660,159

  • 2 · Savings and temporary cash investments

    beginning of year $9,051 · end of year $6,468

  • 3 · Pledges and grants receivable

    beginning of year $275,670 · end of year $217,430

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,844

  • 11 · Investments: publicly traded securities

    beginning of year $127,084 · end of year $133,298

  • 15 · Other assets

    beginning of year $4,290 · end of year $4,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,181 · end of year $51,031

  • 18 · Grants payable

    beginning of year $142,133 · end of year $156,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $530,382

  • 27 · Net assets without donor restrictions

    beginning of year $230,601 · end of year $264,709

  • 28 · Net assets with donor restrictions

    beginning of year $66,115 · end of year $22,367

Mission and programs · 2022

Mission

TO PROMOTE AWARENESS OF THE HUMANITIES TO THE GENERAL PUBLIC.

Activities or mission (Part I)

PROVIDES PUBLIC HUMANITIES PROGRAMS AS AN AFFILIATE OF THE NATIONAL ENDOWMENT FOR HUMANITIES.

  • A PUBLIC HUMANITIES EDUCATION PROGRAM, WHICH CONDUCTS A GRANT PROGRAM, COLLABORATIVE PARTNERSHIP AGREEMENTS AND SPECIAL PROJECTS, AND COUNCIL-CONDUCTED PROGRAMS, INCLUDING PROGRAMS FOR K-12 SCHOOLS, SUCH AS HISTORY DAY, PROGRAMS FOR THE INCARCERATED, AND SPECIAL INITIATIVES. THE COUNCIL RECEIVES SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH), CORPORATE AND PRIVATE FOUNDATIONS, AND INDIVIDUAL DONORS. APPROXIMATELY 23,516 PERSONS PARTICIPATED IN, OR BENEFITED FROM, SUCH HUMANITIES EVENTS AND PROGRAMS DURING THE YEAR.

    Expenses $834,326 · Grants $147,590

As filed on the 2022 return.

Listed in Part VII

  • Maja Clark Grajski

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Aleck

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd Sammons

    FORMER VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Therese Perez Hattori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Ryan Linares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ombrello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trixy Iwalani Koide

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Edelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Kaiaokamaile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Demaney Kihe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pualiiliimaikalani Rossi-Fukino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Misty-Lynn Sanico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tisha Aragaki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kehaulani Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Sueoka

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aiko Yamashiro

    EXECUTIVE DIRECTOR

    Total calculated
    $87,064
    From this org
    $87,064
    From related orgs
    $0
    Other
    $0
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2024
IRS schema version
2022v5.0
Source object
202442579349302009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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