Form 990 for tax year 2023
Filed by NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS.
Totals
- Total revenue
- $564,318
- Total expenses
- $341,903
- Contributions and grants received
- $564,318
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $307,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $307,464
- Program services expenses (Part IX)
- $339,836
- Management and general expenses
- $2,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,836
Program services were 99.4% 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
$3,500
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,321
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$432,497
-
1g · Noncash contributions included above
$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
$3,321
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $152,676 · program services $152,676
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $18,000 · program services $18,000
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $16,529 · program services $16,529
-
10 · Payroll taxes
total $26,953 · program services $26,953
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $6,148 · program services $6,148
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $12,559 · program services $12,559
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $48,807 · program services $48,807
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $2,842 · program services $2,842
-
23 · Insurance
total $6,368 · program services $6,368
-
24a · Other expenses: Program Materials/Volunteer Recruitment
total $4,283 · program services $4,283 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Programs
total $4,042 · program services $4,042 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs and Maintenence
total $2,067 · program services $0 · management and general $2,067 · fundraising $0
-
24d · Other expenses: Durable Medical Equipment
total $9,313 · program services $9,313 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,316 · program services $31,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,608 · end of year $238,434
-
2 · Savings and temporary cash investments
beginning of year $6,642 · end of year $60,003
-
3 · Pledges and grants receivable
end of year $3,476
-
4 · Accounts receivable
beginning of year $3,914 · end of year $5,551
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,757 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,241 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $54,376 · end of year $285,464
-
28 · Net assets with donor restrictions
beginning of year $23,304 · end of year $22,000
Mission and programs · 2023
Mission
See Section O The organization's mission is to provide compassionate care to older adults and persons with disabilities to enable them to remain independent in their own homes, and to enhance their quality of life. Volunteers provide friendly visits, telephone reassurance, escorted transportation, grocery shopping and in-home respite.
Activities or mission (Part I)
See Section O
-
Escorted Transportation Program Expenses $127,607.00 During the year ending September 30,2024 volunteer drivers provided 1,587 unduplicated trips covering over 4,236 hours of transportation driving participants 38.189 miles to doctor's visits, medical appointments, chemotherapy, and basic errands.
Expenses $127,607
-
Telephone Reassurance Program Expenses $44,631.00 During the year ending September 30,2024, volunteer caregivers provided over 2,229 phone calls to check-in on homebound seniors and make sure they stay safe and healthy
Expenses $44,631
-
Prepared Food/Shop&Drop Grocery Program Expenses $99,176.00 During the year ending September 20,2024, the agency provided 535 trips to deliver prepared meals, groceries, food boxes and basic personal items while driving 9,757 miles to the homebound in Maui Country.
Expenses $99,176
-
Additional Services: Falls Prevention, Intergenerational Volunteering, Landscaping
Expenses $68,422 · Grants $68,422
As filed on the 2023 return.
Listed in Part VII
-
King Van Nostrand
Executive Director
- Total calculated
- $64,832
- From this org
- $64,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maralyn Lockwood
Co-Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ernest Crea
Co-Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wendi LeVigne
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Syed Sarmad
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 4 January 2025
- IRS schema version
- 2023v5.0
- Source object
- 202423269349301417
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