Skip to content
Nonprofiteer
← CONTRACTORS ASSOCIATION OF KAUAI

Form 990 for tax year 2022

Filed by CONTRACTORS ASSOCIATION OF KAUAI.

Totals

Total revenue
$226,570
Total expenses
$225,142
Contributions and grants received
$34,250
Grants paid
$0
Program service revenue
$176,788
Investment income
$97
Other revenue
$15,435
Total assets, end of year
$81,886
Total liabilities, end of year
$3,464
Net assets or fund balances, end of year
$78,422
Program services expenses (Part IX)
$62,719
Management and general expenses
$146,092
Fundraising expenses
$16,331
Program service expenses (Part III)
$62,719

Program services were 27.9% 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

    $14,900

  • 1f · All other contributions, gifts and grants

    $19,350

  • 2a · Program service revenue: CAK DUES

    total $90,978 · related or exempt $90,978

  • 2b · Program service revenue: TRAINING & WORKSHOPS

    total $40,299 · related or exempt $40,299

  • 2c · Program service revenue: MEMBERSHIP DINNERS

    total $29,998 · related or exempt $29,998

  • 2d · Program service revenue: HCIIF

    total $12,245 · related or exempt $12,245

  • 2e · Program service revenue: CAK NEWSLETTER

    total $2,000 · related or exempt $2,000

  • 2f · All other program service revenue

    total $1,268 · related or exempt $1,268

  • 3 · Investment income

    total $97 · related or exempt $97

  • 8a · Fundraising events: gross income

    $15,435

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

    $14,900

  • 8c · Net income from fundraising events

    total $15,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,212 · management and general $44,212

  • 7 · Other salaries and wages

    total $7,881 · management and general $7,881

  • 9 · Other employee benefits

    total $9,850 · management and general $9,850

  • 10 · Payroll taxes

    total -$788 · management and general -$788

  • 11c · Fees: accounting

    total $4,974 · management and general $4,974

  • 13 · Office expenses

    total $4,215 · management and general $4,215

  • 16 · Occupancy

    total $1,218 · management and general $1,218

  • 17 · Travel

    total $676 · management and general $676

  • 19 · Conferences, conventions and meetings

    total $46,692 · management and general $46,692

  • 20 · Interest

    total $247 · management and general $247

  • 22 · Depreciation, depletion and amortization

    total $3,656 · management and general $3,656

  • 23 · Insurance

    total $3,852 · management and general $3,852

  • 24a · Other expenses: WORKSHOPS & SEMINARS

    total $44,385 · program services $44,385

  • 24b · Other expenses: GOLF TOURNAMENT EXPENSES

    total $12,186 · fundraising $12,186

  • 24c · Other expenses: SCHOLARSHIPS

    total $10,000 · program services $10,000

  • 24d · Other expenses: MEMBERSHIP EXPENSES

    total $5,929 · program services $5,929

  • 24e · All other expenses

    total $25,957 · program services $2,405 · management and general $19,407 · fundraising $4,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,661 · end of year $49,150

  • 2 · Savings and temporary cash investments

    beginning of year $34,750 · end of year $29,053

  • 10a · Land, buildings and equipment: cost or other basis

    $37,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,095

  • 10c · Land, buildings and equipment, net

    beginning of year $2,294 · end of year $3,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,912 · end of year $3,464

  • 31 · Retained earnings, endowment or other funds

    beginning of year $74,793 · end of year $78,422

Mission and programs · 2022

Mission

THE ASSOCIATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION OR UPDATES ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACTS THE CONSTRUCTION INDUSTRY AND ALSO INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH.

  • THE ASSOCIATION PROVIDED 11 SAFETY TRAINING COURSES FOR OSHA/HIOSH COMPLIANCE: THE COURSES INCLUDED: 3 - FLAGGER CERTIFICATION CLASSES 4 - POWERED INDUSTRIAL TRUCKS (FORK LIFT) CERTIFICATION CLASSES 1 - CONFINED SPACE AND TRENCHING/EXCAVATION CERTIFIED TRAINING FOR FIELD SUPERVISORS 2 - DRIVER IMPROVEMENT CLASSES FOR CERTIFIED DRIVERS LICENSED (CDL) HOLDERS 1 - FORK LIFT COMPETENT PERSON TRAINING A TOTAL OF 197 PEOPLE ATTENDED THESE TRAININGS. IN ADDITION THE ASSOCIATION PROVIDED ONE CLASS FOR LEAD PAINT CERTIFICATION (RRP) FOR 22 PEOPLE. ANOTHER ENVIRONMENTAL WORKSHOP WAS OFFERED IN PARTNERSHIP WITH THE STATE OF HAWAII DEPARTMENT OF HEATH, CLEAN WATER BRANCH ON THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) AND BEST MANAGEMENT PRACTICES (BMPS) FOR 32 REGISTERED INDIVIDUALS.

    Expenses $44,385

  • THE ASSOCIATION NORMALLY SPONSORS UP TO SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION, AND EDUCATION THAT IMPACTS THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. IN 2022 SIX MEETINGS WERE HELD AND INCLUDED INCLUDED THE FOLLOWING: - IN JANUARY, THE SOON-TO-BE OPENED PUAKEA GOLF COURSE AND PUAKEA GRILL WAS THE SITE OF THE MEMBERSHIP MEETING WITH A "WALKABOUT" OF BOTH THE GOLF COURSE AND RESTAURANT AND PRESENTATIONS BY THE GOLF COURSE PRO AND THE EXECUTIVE CHEF OF THE RESTAURANT. - IN MARCH, JOSEPH TAIT, THE MANAGER AND CHIEF ENGINEER, OF THE COUNTY OF KAUAI DEPARTMENT OF WATER UPDATED THE MEMBERSHIP ON THE STATUS OF ISSUANCES OF PERMITS AND OTHER CONSTRUCTION RELATED ISSUES. - IN MAY, THE DEPARTMENT OF EDUCATION'S TECHNICAL EDUCATION RESOURCE TEACHER AND AREA COMPLEX SUPERINTENDENT PROVIDED UPDATES ON THE DEPARTMENT'S NEW CURRICULUM OF DEVELOPING "ACADEMIES" IN THE HIGH SCHOOLS TO PROVIDE STUDENTS WITH EXPOSURE OF VARIOUS CAREER PATHS AND THE DEPARTMENT OF EDUCATION WAS SHARING HOW IT IS PARTNERING WITH THE LOCAL COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH INCENTIVES OF COMPLETING NOT ONLY HIGH SCHOOL WORK BUT ALSO GAINING COLLEGE CREDITS. - IN JULY, THE 2022 SCHOLARSHIP RECIPIENTS AND THEIR PARENTS WERE HONORED AT THIS MEETING WITH CHECK PRESENTATIONS. THE KEYNOTE SPEAKER WAS ERIC WRIGHT THE PRESIDENT AND CEO OF PAR HAWAII, THE LOCAL FUEL DISTRIBUTOR IN THE STATE, WHO SPOKE ON ISSUES FACING HIS INDUSTRY AND THE POTENTIAL IMPACT IT COULD HAVE ON THE CONSTRUCTION INDUSTRY AND BUSINESS COMMUNITY. - IN OCTOBER, THE MEETING WAS DEDICATED TO NETWORKING AND FELLOWSHIP IN A MEETING HELD AT KAUAI COMMUNITY COLLEGE. THE SECOND YEAR CULINARY ARTS STUDENTS PREPARED DINNER FOR THE MEETING WHICH WAS PART OF THEIR COURSE CURRICULUM. - IN DECEMBER, THE ASSOCIATION CELEBRATED ITS 65TH ANNIVERSARY. WARREN HARUKI, THE PRESIDENT AND CEO OF GROVE FARM COMPANY PROVIDED AN UPDATE OF THEIR COMPANY'S PLANS.

    Expenses $5,929

  • NINE KAUAI STUDENTS SHARED IN 10,000 WORTH OF SCHOLARSHIPS. THE SCHOLARSHIP FUNDS WERE RETAINED IN THE ASSOCIATION'S RESTRICTED ACCOUNT TO BE AWARDED IN 2022: - RON JANUS ACOB, SENIOR ARCHITECT MAJOR AT PORTLAND STATE UNIVERSITY. 1,500 - THOMAS JAY SHIGEMOTO, MASTER'S IN BUSINESS ADMINISTRATION AT THE UNIVERSITY OF HAWAII, SHIDLER SCHOOL OF BUSINESS. 1,000 - JULIA SAFFORD, JUNIOR CIVIL ENGINEERING MAJOR AT SAINT MARY'S COLLEGE IN SOUTH BEND, INDIANA. 1,000 - KAILEE OYAMA, FRESHMAN CIVIL ENGINEERING MAJOR AT SANTA CLARA UNIVERSITY. 1,500 - DESTREY SHIBUYA, JUNIOR CIVIL ENGINEERING/MATH MAJOR AT THE COLLEGE OF WOOSTER IN OHIO. 1,000 - KALISH LETMAN, FRESHMAN ARCHITECT MAJOR AT WENTWORTH INSTITUTE OF TECHNOLOGY IN BOSTON, MASSACHUSETTS. 1,000 - ANDREW JAMES GALIZA, FRESHMAN CONSTRUCTION MANAGER MAJOR AT ARIZONA STATE UNIVERSITY. 1,000 - DWIGHT APAO, FRESHMAN MECHANICAL ENGINEERING MAJOR AT THE UNIVERSITY OF SOUTHERN CALIFORNIA. 1,000 - BRONZE DECOSTA, FRESHMAN HEAVY EQUIPMENT OPERATOR/CONSTRUCTION MANAGER MAJOR AT BUTTE COLLEGE IN CALIFORNIA. 1,000

    Expenses $12,405

  • THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, BUILDING CODE ISSUES AND ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY. 1. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING. 2. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL OF THE SAFETY AND ENVIRONMENTAL TRAININGS AND WORKSHOPS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 3. THE GROUP HEALTH INSURANCE PROGRAM THAT THE ASSOCIATION HAS BEEN ABLE TO PROVIDE THE MEMBERSHIP WHICH IS AT 16 COMPANIES WITH OVER 300 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM).

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacquelyn Contrades

    DIRECTOR

    Total calculated
    $0
  • Joni Hamada-Patricio

    DIRECTOR

    Total calculated
    $0
  • Trinette Kaui

    DIRECTOR

    Total calculated
    $0
  • Nathan Konishi

    1ST VP/DIREC

    Total calculated
    $0
  • Alicia Leong

    TREASURER/DI

    Total calculated
    $0
  • Jerry Nishek

    SECRETARY/DI

    Total calculated
    $0
  • Rysan Ouye

    DIRECTOR

    Total calculated
    $0
  • Thomas Jay Shigemoto

    DIRECTOR

    Total calculated
    $0
  • Lauren Starner

    DIRECTOR

    Total calculated
    $0
  • Demetrio Tolentino

    PRESIDENT/DI

    Total calculated
    $0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349310013

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

The source document this was parsed from is served over the API, which is where bulk and document access live.