Form 990 for tax year 2022
Filed by PACIFIC ISLANDERS IN COMMUNICATIONS.
Totals
- Total revenue
- $1,912,512
- Total expenses
- $1,717,225
- Contributions and grants received
- $1,903,856
- Grants paid
- $586,873
- Program service revenue
- $0
- Investment income
- $5,047
- Other revenue
- $3,609
- Total assets, end of year
- $4,612,654
- Total liabilities, end of year
- $3,135,247
- Net assets or fund balances, end of year
- $1,477,407
- Program services expenses (Part IX)
- $1,172,968
- Management and general expenses
- $472,917
- Fundraising expenses
- $71,340
- Program service expenses (Part III)
- $1,172,968
Program services were 68.3% 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.
-
1e · Government grants (contributions)
$69,762
-
1f · All other contributions, gifts and grants
$1,834,094
-
3 · Investment income
total $11,053 · excluded $11,053
-
5 · Royalties
total $3,181 · excluded $3,181
-
7a · Gross sales of assets other than inventory
securities $187,144
-
7b · Less cost or other basis and sales expenses
securities $193,150
-
7c · Gain or loss
securities -$6,006
-
7d · Net gain or loss
total -$6,006 · excluded -$6,006
-
10a · Gross sales of inventory
$454
-
10b · Cost of goods sold
$26
-
10c · Net income from sales of inventory
total $428 · related or exempt $428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $499,873 · program services $499,873
-
2 · Grants to domestic individuals
total $71,000 · program services $71,000
-
3 · Grants to foreign organizations and individuals
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $148,603 · program services $37,151 · management and general $74,302 · fundraising $37,150
-
7 · Other salaries and wages
total $319,698 · program services $138,263 · management and general $160,261 · fundraising $21,174
-
8 · Pension plan contributions
total $5,850 · program services $3,362 · management and general $2,344 · fundraising $144
-
9 · Other employee benefits
total $33,900 · program services $15,105 · management and general $16,347 · fundraising $2,448
-
10 · Payroll taxes
total $78,356 · program services $35,017 · management and general $33,944 · fundraising $9,395
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $15,882 · management and general $15,882
-
11f · Fees: investment management
total $5,819 · management and general $5,819
-
11g · Fees: other
total $26,029 · management and general $25,000 · fundraising $1,029
-
12 · Advertising and promotion
total $45,197 · program services $44,947 · management and general $250
-
13 · Office expenses
total $39,187 · program services $22,090 · management and general $17,097
-
16 · Occupancy
total $99,042 · program services $49,521 · management and general $49,521
-
17 · Travel
total $68,193 · program services $27,277 · management and general $40,916
-
19 · Conferences, conventions and meetings
total $1,846 · program services $923 · management and general $923
-
22 · Depreciation, depletion and amortization
total $10,614 · program services $5,307 · management and general $5,307
-
23 · Insurance
total $11,440 · program services $8,626 · management and general $2,814
-
24a · Other expenses: AUDIENCE AND TALENT DEV
total $63,248 · program services $63,248
-
24b · Other expenses: NATIONAL PROGRAM AND MA
total $61,106 · program services $61,106
-
24c · Other expenses: EQUIPMENT
total $42,381 · program services $21,191 · management and general $21,190
-
24d · Other expenses: PRODUCTION
total $31,903 · program services $31,903
-
24e · All other expenses
total $21,058 · program services $21,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,777 · end of year $314,808
-
2 · Savings and temporary cash investments
beginning of year $1,055,017 · end of year $403,007
-
3 · Pledges and grants receivable
beginning of year $1,859,894 · end of year $2,800,967
-
4 · Accounts receivable
beginning of year $89,723 · end of year $74,824
-
8 · Inventories for sale or use
beginning of year $1,611 · end of year $1,586
-
9 · Prepaid expenses and deferred charges
beginning of year $12,719 · end of year $15,714
-
10a · Land, buildings and equipment: cost or other basis
$234,137
-
10b · Land, buildings and equipment: accumulated depreciation
$32,396
-
10c · Land, buildings and equipment, net
beginning of year $44,457 · end of year $201,741
-
11 · Investments: publicly traded securities
beginning of year $433,496 · end of year $485,783
-
15 · Other assets
beginning of year $120,945 · end of year $314,224
-
17 · Accounts payable and accrued expenses
beginning of year $59,507 · end of year $77,179
-
19 · Deferred revenue
beginning of year $2,571,346 · end of year $2,728,976
-
25 · Other liabilities
beginning of year $0 · end of year $329,092
-
27 · Net assets without donor restrictions
beginning of year $1,111,134 · end of year $32,018
-
28 · Net assets with donor restrictions
beginning of year $117,652 · end of year $1,445,389
Mission and programs · 2022
Mission
THE MISSION OF PACIFIC ISLANDERS IN COMMUNICATIONS (PIC) IS TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY.
Activities or mission (Part I)
TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY.
-
DURING THE FISCAL YEAR, PIC CONTINUED TO AMPLIFY NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) VOICES THAT ENRICH AMERICA'S CULTURAL LANDSCAPE THROUGH THE ART OF STORYTELLING. WE ARE THE ONLY ORGANIZATION IN THE COUNTRY THAT DOES THIS BY DEVELOPING, PRODUCING, AND FUNDING FILMS, AS WELL AS PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EMERGING FILMMAKERS, AND ENGAGING AUDIENCES THROUGH PUBLIC MEDIA DISTRIBUTION AND COMMUNITY ENGAGEMENT SCREENINGS.
Expenses $1,172,968 · Grants $586,873
As filed on the 2022 return.
Listed in Part VII
-
Nalani Blane KealaikiNALANI BLANE KEALAIKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Baltazar AguonBALTAZAR AGUON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Regina MeredithREGINA MEREDITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janel QuiranteJANEL QUIRANTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vincent IuliVINCENT IULI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie HernandezSUSIE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MurphyMICHAEL MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita NautaRITA NAUTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig PerezCRAIG PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy PieperBILLY PIEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tavae SamueluTAVAE SAMUELU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taryn Jackson StewartTARYN JACKSON STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SuapaiaJASON SUAPAIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HirasaCHERYL HIRASA
EXECUTIVE DIRECTOR
- Total calculated
- $134,578
- From this org
- $121,550
- From related orgs
- $0
- Other
- $13,028
- 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 QUEENS FLOWERS LLC
$80,000
DIGITAL LICENSING FEE
-
$50,000
CO-PRODUCTION
-
ROCK SALT MEDIA INC
$48,123
PIC SPECIAL PROJECT LICENSING FEE
-
NINTH ISLAND DOCUMENTARY LLC
$30,000
PRODUCTION LICENSING FEE
-
MAKING WAVES FILMS LLC
$22,000
COMPLETION LICENSING FEE
-
HULA GIRL PRODUCTIONS LLC
$22,000
PRODUCTION DEVELOPMENT FEE
-
DIGITAL LICENSING FEE & PIC SPECIAL PROJECT LICENSING FEE
-
NIU DOC LLC
$20,000
PRODUCTION LICENSING FEE
-
ROOY MEDIA LLC
$20,000
PRODUCTION LICENSING FEE
-
KUKINI STUDIOS LLC
$20,000
DIGITAL LICENSING FEE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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