Totals
- Total revenue
- $4,433,690
- Total expenses
- $3,838,713
- Contributions and grants received
- $96,894
- Grants paid
- $0
- Program service revenue
- $4,274,939
- Investment income
- $61,857
- Other revenue
- $0
- Total assets, end of year
- $4,812,045
- Total liabilities, end of year
- $429,143
- Net assets or fund balances, end of year
- $4,382,902
- Program services expenses (Part IX)
- $3,520,673
- Management and general expenses
- $312,498
- Fundraising expenses
- $5,542
- Program service expenses (Part III)
- $3,520,673
Program services were 91.7% 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
$20,000
-
1e · Government grants (contributions)
$42,975
-
1f · All other contributions, gifts and grants
$33,919
-
1g · Noncash contributions included above
$2,652
-
2a · Program service revenue: PROGRAM SERVICES
total $4,274,939 · related or exempt $4,274,939
-
3 · Investment income
total $61,857 · excluded $61,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,998 · program services $114,057 · management and general $7,748 · fundraising $193
-
7 · Other salaries and wages
total $2,355,146 · program services $2,201,823 · management and general $149,571 · fundraising $3,752
-
8 · Pension plan contributions
total $19,701 · program services $18,433 · management and general $1,253 · fundraising $15
-
9 · Other employee benefits
total $391,576 · program services $366,369 · management and general $24,913 · fundraising $294
-
10 · Payroll taxes
total $194,301 · program services $179,574 · management and general $13,984 · fundraising $743
-
11c · Fees: accounting
total $17,954 · program services $12,857 · management and general $5,081 · fundraising $16
-
11g · Fees: other
total $347,288 · program services $325,915 · management and general $21,318 · fundraising $55
-
12 · Advertising and promotion
total $14,182 · program services $10,943 · management and general $3,239
-
13 · Office expenses
total $898 · program services $698 · management and general $195 · fundraising $5
-
14 · Information technology
total $41,638 · program services $37,359 · management and general $4,279
-
16 · Occupancy
total $146,223 · program services $116,184 · management and general $30,039
-
17 · Travel
total $67,507 · program services $64,629 · management and general $2,837 · fundraising $41
-
22 · Depreciation, depletion and amortization
total $12,164 · program services $12,164
-
23 · Insurance
total $39,392 · program services $4,867 · management and general $34,206 · fundraising $319
-
24a · Other expenses: EMPLOYMENT COSTS
total $17,092 · program services $15,262 · management and general $1,830
-
24b · Other expenses: SUPPLIES
total $16,363 · program services $12,866 · management and general $3,497
-
24c · Other expenses: FEES AND LICENSES
total $11,586 · program services $7,282 · management and general $4,304
-
24d · Other expenses: EQUIPMENT RENTAL
total $10,019 · program services $5,815 · management and general $4,204
-
24e · All other expenses
total $13,685 · program services $13,576 · fundraising $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,024 · end of year $1,034,176
-
2 · Savings and temporary cash investments
beginning of year $1,235,766 · end of year $1,900,555
-
3 · Pledges and grants receivable
beginning of year $1,161,812 · end of year $427,154
-
9 · Prepaid expenses and deferred charges
beginning of year $27,334 · end of year $16,100
-
10a · Land, buildings and equipment: cost or other basis
$113,718
-
10b · Land, buildings and equipment: accumulated depreciation
$82,142
-
10c · Land, buildings and equipment, net
beginning of year $9,240 · end of year $31,576
-
12 · Investments: other securities
beginning of year $923,090 · end of year $1,164,991
-
15 · Other assets
beginning of year $45,313 · end of year $237,493
-
17 · Accounts payable and accrued expenses
beginning of year $207,422 · end of year $237,121
-
19 · Deferred revenue
beginning of year $25,975
-
25 · Other liabilities
end of year $192,022
-
27 · Net assets without donor restrictions
beginning of year $3,749,182 · end of year $4,372,902
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2022
Mission
FULL LIFE IS COMMITTED TO PROVIDING ASSISTANCE AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENABLE THEM THE OPPORTUNITY TO ACHIEVE AND ENJOY A HIGHER QUALITY OF LIFE.
-
FULL LIFE DIRECTLY SERVED 83 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN PARTNERSHIP WITH THE STATE OF HAWAII DEVELOPMENTAL HOME AND COMMUNITY BASED MEDICAID WAIVER PROGRAM. FULL LIFE PROVIDED 1:1 SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT IN THEIR HOMES, 1:1 COMMUNITY SERVICES TO PROMOTE FULL INCLUSION AND BELONGING, AND 1:1 EMPLOYMENT SERVICES TO HELP PEOPLE DISCOVER CAREER GOALS, OBTAIN COMPETITIVE INTEGRATED EMPLOYMENT, AND COACHING ON THE JOB. FULL LIFE OPERATED A DAY SERVICES PROGRAM FULLY INTEGRATED INTO THE COMMUNITY. OVER 200 ADDITIONAL PEOPLE WERE SERVED THROUGH INCLUSIVE ART AND MUSIC PROGRAMS, INCLUSIVE OUTRIGGER CANOE PADDLING, AND OTHER RECREATIONAL ACTIVITIES. ALL SERVICES WERE PROVIDED THROUGHOUT HAWAII ISLAND.
Expenses $3,520,673 · Revenue $4,274,939
As filed on the 2022 return.
Listed in Part VII
-
FRANZ WEBER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY DEGEAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARY METEER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
KIMI HAMMONDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
RICH JANEVICIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARTHA BOUCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MAVERICK MALECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES KILGORE
EXECUTIVE DI
- Total calculated
- $121,998
- From this org
- $120,784
- From related orgs
- $0
- Other
- $1,214
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410579349300506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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