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Nonprofiteer
← WAIORG INC

Form 990 for tax year 2022

Filed by WAIORG INC.

Totals

Total revenue
$400,140
Total expenses
$438,758
Contributions and grants received
$400,140
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$82,814
Total liabilities, end of year
$10,927
Net assets or fund balances, end of year
$71,887
Program services expenses (Part IX)
$349,402
Management and general expenses
$24,246
Fundraising expenses
$65,110
Program service expenses (Part III)
$349,402

Program services were 79.6% 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.

  • 1f · All other contributions, gifts and grants

    $400,140

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $125,000

  • 7 · Other salaries and wages

    total $64,631 · program services $25,442 · fundraising $39,189

  • 9 · Other employee benefits

    total $5,381 · program services $4,244 · fundraising $1,137

  • 10 · Payroll taxes

    total $14,403 · program services $11,333 · fundraising $3,070

  • 12 · Advertising and promotion

    total $135 · program services $135

  • 13 · Office expenses

    total $20,316 · program services $13,367 · management and general $1,485 · fundraising $5,464

  • 16 · Occupancy

    total $36 · program services $36

  • 17 · Travel

    total $16,232 · program services $8,656 · management and general $7,576

  • 19 · Conferences, conventions and meetings

    total $3,576 · program services $3,576

  • 20 · Interest

    total $329 · program services $269 · management and general $60

  • 23 · Insurance

    total $20,487 · program services $18,437 · management and general $2,050

  • 24a · Other expenses: CONSULTING PROFESSIONAL F

    total $73,959 · program services $45,000 · management and general $12,709 · fundraising $16,250

  • 24b · Other expenses: CONTRACTORS

    total $47,008 · program services $47,008

  • 24c · Other expenses: MISCELLANEOUS

    total $32,746 · program services $32,746

  • 24d · Other expenses: PROGRAM COSTS

    total $13,993 · program services $13,993

  • 24e · All other expenses

    total $526 · program services $160 · management and general $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,114 · end of year $42,814

  • 3 · Pledges and grants receivable

    end of year $40,000

  • 17 · Accounts payable and accrued expenses

    end of year $7,667

  • 25 · Other liabilities

    beginning of year $4,609 · end of year $3,260

  • 27 · Net assets without donor restrictions

    beginning of year $71,800 · end of year $41,887

  • 28 · Net assets with donor restrictions

    beginning of year $38,705 · end of year $30,000

Mission and programs · 2022

Mission

TO REDUCE SEWAGE POLLUTION AND RESTORE HEALTHY WATERSHEDS BY PROVIDING INNOVATIVE, AFFORDABLE AND ECO-FRIENDLY SOLUTIONS TO WASTE AND WASTEWATER MANAGEMENT. HELP HAWAII HOMEOWNERS AND COMMUNITIES MANAGE THE DIFFICULT PROCESS OF UPGRADING CESSPOOLS AND FAILING SEPTIC SYSTEMS ACROSS THE STATE TO NEW SYSTEMS THAT ARE AFFORDABLE, EFFICIENT AND BETTER FOR THE ENVIRONMENT.

Activities or mission (Part I)

TO REDUCE SEWAGE POLLUTION AND RESTORE HEALTHY WATERSHEDS BY PROVIDING INNOVATIVE, AFFORDABLE AND ECO-FRIENDLY SOLUTIONS TO WASTE AND WASTEWATER MANAGEMENT.

  • THE PURPOSE OF REDUCING SEWAGE POLLUTION AND RESTORING HEALTHY WATERSHEDS BY PROVIDING INNOVATIVE, AFFORDABLE AND ECO-FRIENDLY SOLUTIONS TO WASTE AND WASTEWATER MANAGEMENT.

    Expenses $349,402

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

Listed in Part VII

  • Stuart Coleman

    EXECUTIVE DI

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Anner

    MANAGING DIR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Roger Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mahina Paishon-Duarte

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202311219349301046

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