Totals
- Total revenue
- $8,801,117
- Total expenses
- $7,504,301
- Contributions and grants received
- $8,503,240
- Grants paid
- $5,874,127
- Program service revenue
- $297,652
- Investment income
- $0
- Other revenue
- $225
- Total assets, end of year
- $8,968,536
- Total liabilities, end of year
- $5,004,030
- Net assets or fund balances, end of year
- $3,964,506
- Program services expenses (Part IX)
- $6,983,013
- Management and general expenses
- $488,392
- Fundraising expenses
- $32,896
- Program service expenses (Part III)
- $6,983,013
Program services were 93.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$6,852,654
-
1f · All other contributions, gifts and grants
$1,650,586
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: LOAN INTEREST AND FEES
total $297,652 · related or exempt $297,652 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $225 · related or exempt $225 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,124,979 · program services $1,124,979
-
2 · Grants to domestic individuals
total $4,749,148 · program services $4,749,148
-
5 · Compensation of officers, directors and key employees
total $98,505 · program services $91,610 · management and general $5,910 · fundraising $985
-
7 · Other salaries and wages
total $837,375 · program services $522,079 · management and general $302,227 · fundraising $13,069
-
8 · Pension plan contributions
total $13,871 · program services $9,710 · management and general $2,774 · fundraising $1,387
-
9 · Other employee benefits
total $82,861 · program services $55,583 · management and general $25,956 · fundraising $1,322
-
11b · Fees: legal
total $7,076 · program services $7,076 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $62,998 · program services $8,098 · management and general $54,900 · fundraising $0
-
11g · Fees: other
total $244,051 · program services $186,388 · management and general $55,885 · fundraising $1,778
-
12 · Advertising and promotion
total $38,431 · program services $27,084 · management and general $11,347 · fundraising $0
-
13 · Office expenses
total $64,784 · program services $54,488 · management and general $7,464 · fundraising $2,832
-
14 · Information technology
total $5,792 · program services $4,740 · management and general $1,052 · fundraising $0
-
16 · Occupancy
total $36,000 · program services $25,200 · management and general $7,200 · fundraising $3,600
-
17 · Travel
total $42,763 · program services $31,959 · management and general $5,112 · fundraising $5,692
-
19 · Conferences, conventions and meetings
total $5,326 · program services $4,259 · management and general $36 · fundraising $1,031
-
20 · Interest
total $57,573 · program services $57,573 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,000 · program services $1,400 · management and general $400 · fundraising $200
-
23 · Insurance
total $5,358 · program services $0 · management and general $5,358 · fundraising $0
-
24a · Other expenses: AFFORDABLE HOUSING FUND
total $24,410 · program services $21,639 · management and general $2,771 · fundraising $0
-
24e · All other expenses
total $1,000 · program services $0 · management and general $0 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,604,920 · end of year $1,565,541
-
3 · Pledges and grants receivable
beginning of year $9,191 · end of year $841,855
-
4 · Accounts receivable
beginning of year $29,343 · end of year $1,637,074
-
7 · Other notes and loans receivable
beginning of year $3,109,578 · end of year $4,883,239
-
9 · Prepaid expenses and deferred charges
end of year $24,960
-
10a · Land, buildings and equipment: cost or other basis
$18,965
-
10b · Land, buildings and equipment: accumulated depreciation
$3,098
-
10c · Land, buildings and equipment, net
beginning of year $3,902 · end of year $15,867
-
17 · Accounts payable and accrued expenses
beginning of year $252,777 · end of year $260,599
-
19 · Deferred revenue
beginning of year $1,516,761 · end of year $628,493
-
24 · Unsecured notes and loans payable
beginning of year $2,570,000 · end of year $4,114,938
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,295,582 · end of year $3,964,506
-
28 · Net assets with donor restrictions
beginning of year $121,814 · end of year $0
Mission and programs · 2022
Mission
TO INCREASE ACCESS TO CAPITAL FOR NATIVE HAWAIIANS RESIDING IN HAWAII.
-
EMERGENCY GRANTS - TO PROVIDE EMERGENCY GRANTS TO HOUSEHOLDS IN FINANCIAL HARDSHIP.
Expenses $5,988,332 · Grants $5,351,014
-
AFFORDABLE HOUSING FUND - HAWAII COMMUNITY LENDING 47-3100005 TO PROVIDE COMMUNITY LENDING SERVICES TO INCLUDE ORIGINATION AND SERVICING OF CONSUMER, HOUSING, AND SMALL BUSINESS LOANS.
Expenses $905,569 · Grants $182,126 · Revenue $1,052
-
TECHNICAL ASSISTANCE - TO PROVIDE TECHNICAL ASSISTANCE TO HOUSEHOLDS, NONPROFITS, AND SMALL BUSINESSES SEEKING LOANS.
Expenses $49,910 · Grants $312,016 · Revenue $296,450
-
OTHER PROGRAMS
Expenses $39,202 · Grants $28,971 · Revenue $150
As filed on the 2022 return.
Listed in Part VII
-
JEFF GILBREATH
EXECUTIVE DIRECTOR
- Total calculated
- $98,718
- From this org
- $92,554
- From related orgs
- $0
- Other
- $6,164
- Hours/week
- 40
-
KUI MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NOELLE KAI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
THOMAS ATOU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY PIEPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUNSHINE TOPPING
BOARD 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
-
HAWAII ECONOMIC OPPORTUNITY COUNCIL
$350,000
UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS. PROVIDE REFERRALS FOR FINANCIAL COUNSELING
-
$350,000
UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS. PROVIDE REFERRALS FOR FINANCIAL COUNSELING.
-
$20,000
CONDUCT COMMUNITY OUTREACH.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · COMMUNITY DEVELOPMENT · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422329349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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