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Nonprofiteer
← KAUAI PLANNING & ACTION ALLIANCE INC

Form 990 for tax year 2022

Filed by KAUAI PLANNING & ACTION ALLIANCE INC.

Totals

Total revenue
$518,191
Total expenses
$514,703
Contributions and grants received
$518,191
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$107,939
Total liabilities, end of year
$2,383
Net assets or fund balances, end of year
$105,556
Program services expenses (Part IX)
$458,736
Management and general expenses
$50,321
Fundraising expenses
$5,646
Program service expenses (Part III)
$458,736

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $51,379

  • 1f · All other contributions, gifts and grants

    $466,812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $260,970 · program services $234,148 · management and general $22,279 · fundraising $4,543

  • 9 · Other employee benefits

    total $77,224 · program services $68,940 · management and general $7,189 · fundraising $1,095

  • 11c · Fees: accounting

    total $5,835 · management and general $5,835

  • 11g · Fees: other

    total $93,285 · program services $90,444 · management and general $2,841

  • 12 · Advertising and promotion

    total $5,763 · program services $5,763

  • 13 · Office expenses

    total $3,047 · program services $1,250 · management and general $1,797

  • 14 · Information technology

    total $1,681 · program services $1,112 · management and general $569

  • 16 · Occupancy

    total $23,125 · program services $19,907 · management and general $3,218

  • 17 · Travel

    total $683 · program services $683

  • 19 · Conferences, conventions and meetings

    total $17,893 · program services $17,100 · management and general $793

  • 23 · Insurance

    total $3,220 · program services $2,200 · management and general $1,020

  • 24a · Other expenses: SUPPLIES

    total $15,643 · program services $13,223 · management and general $2,412 · fundraising $8

  • 24b · Other expenses: TRAINING

    total $2,520 · program services $2,520

  • 24c · Other expenses: TELEPHONE

    total $2,325 · program services $503 · management and general $1,822

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $1,018 · program services $562 · management and general $456

  • 24e · All other expenses

    total $471 · program services $381 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,343 · end of year $107,939

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

    $13,190

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

    $13,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $275 · end of year $2,383

  • 31 · Retained earnings, endowment or other funds

    beginning of year $102,068 · end of year $105,556

Mission and programs · 2022

Mission

TO ADDRESS URGENT PUBLIC ISSUES THRU CROSS-SECTOR PLANNING & ACTION

  • KPAA CONTINUES THE KAUAI RESILIENCE PROJECT, A COLLECTIVE IMPACT INITIATIVE TO REDUCE YOUTH SUICIDE BY BUILDING YOUTH RESILIENCE FACTORS & ASSETS. WE ADVOCATE AND WORK TO INCREASE AFTER SCHOOL OPPORTUNITIES FOR YOUTH, POSITIVE ADULT RELATIONSHIPS AND STRENGTHENING SOCIAL-EMOTIONAL LEARNING. WE ALSO PROVEDE MATERNAL AND CHILD HEALTH OUTREACH AND RESOURCE NAVIGATION SERVICES FOR THE GENERAL PUBLIC AND FOR THE MARSHALLESE POPULATION SPECIFICALLY. FINALLY, KPAA WORKS TO COORDINATE THE EARLY CHILDHOOD EDUCATION SYSTEM ON KAUAI TO INCREASE ACCESS TO QUALITY PRESCHOOL.

    Expenses $458,736

As filed on the 2022 return.

Listed in Part VII

  • Alice Luck

    PRESIDENT

    Total calculated
    $102,065
    From this org
    $102,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kawena Bagano

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Laverne Bishop

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mark Hubbard

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Eric Kronvall

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Molina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
27 September 2023
IRS schema version
2022v5.0
Source object
202312729349301591

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