HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349319371
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T21:32:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN ST UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996012257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII ISLAND UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8089356393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 688 KINOOLE ST SUITE 201 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DAVIS | PersonNm |
| Person Title | PRESIDENT & CPO | PersonTitleTxt |
| Phone | 8089356393 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKOLE WELLS CPA | PreparerPersonNm |
| PTIN | P01409848 | PTIN |
| Phone | 3605333370 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 688 KINOOLE ST SUITE 201 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,060,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE, ORGANIZATIONS, AND RESOURCES TO BUILD A HEALTHIER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $683,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $812,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,984 | PYOtherRevenueAmt |
| CY Other Revenue | $32,834 | CYOtherRevenueAmt |
| PY Total Revenue | $716,001 | PYTotalRevenueAmt |
| CY Total Revenue | $885,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $309,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,061 | PYOtherExpensesAmt |
| CY Other Expenses | $160,098 | CYOtherExpensesAmt |
| PY Total Expenses | $695,517 | PYTotalExpensesAmt |
| CY Total Expenses | $745,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,346,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,501,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,325,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,469,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAWAI'I ISLAND UNITED WAY RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS, CORPORATE AND PRIVATE DONORS, SPECIAL FUNDRAISING EVENTS, AND GRANT WRITING TO CARRY FORTH ITS MISSION TO CREATE A HEALTHY AND THRIVING COMMUNITY. THE FOCUS IS ON IMPROVING FINANCES, HEALTH, AND EDUCATION OF INDIVIDUALS IN GREAT NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $343,898 | ExpenseAmt |
| Grant | $306,676 | GrantAmt |
| Revenue | $13,568 | RevenueAmt |
| Desc | GENERAL CAMPAIGN: WE RAISE FUNDS FROM PRIVATE AND CORPORATE DONORS TO FUND OUR COMMUNITY IMPACT GRANT MAKING PROGRAM. THESE GRANT FUNDS ARE THEN AWARDED TO LOCAL NONPROFIT ORGANIZATIONS THAT APPLY FOR HIUW GRANT FUNDING AND MEET THE REQUIREMENTS OF THE GRANT PROGRAM. ELIGIBLE NONPROFITS MUST BE RUNNING HUMAN SERVICE PROGRAMS THAT ADDRESS HEALTH, EDUCATION AND FINANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ELEU GRANT PROGRAM: WE ARE CURRENTLY RAISING FUNDS TO ADDRESS THE ONGOING COVID 19 PANDEMIC. FUNDS ARE THEN AWARDED TO LOCAL NONPROFIT AND GRASSROOTS ORGANIZATIONS/INITIATIVES THAT ARE ADDRESSING THE PANDEMIC AND PROVIDING FOR IMMEDIATE NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $346,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089356393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 688 KINOOLE ST SUITE 201 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BREEANI KOBAYASHI | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULETTE WILSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYRUS JOHNASEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN KT THARIO | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DWIGHT MATSUMOTO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS BIRCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESICA CARRIAGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN GILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN TIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONN DELA CRUZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GAUGHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FRANCIOSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA MACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DAVIS | ||||||
| PRESIDENT & CHIEF PROFESSIONAL OFFICER | 50.00 | Yes (X) | $73,867 | $0 | $13,053 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,624 | FundraisingAmt |
| Government Grants | $74,206 | GovernmentGrantsAmt |
| All Other Contributions | $722,102 | AllOtherContributionsAmt |
| Noncash Contributions | $16,624 | NoncashContributionsAmt |
| Total Contributions | $812,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,422 | TotalRevenueColumnAmt |
| Exclusion | $26,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,289 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,314 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,834 | TotalRevenueColumnAmt |
| Exclusion | $32,834 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,176 | TotalAmt |
| Program Services | $309,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,920 | TotalAmt |
| Program Services | $8,692 | ProgramServicesAmt |
| Management And General | $52,152 | ManagementAndGeneralAmt |
| Fundraising | $26,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,211 | TotalAmt |
| Program Services | $11,521 | ProgramServicesAmt |
| Management And General | $69,126 | ManagementAndGeneralAmt |
| Fundraising | $34,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,521 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $6,913 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,209 | TotalAmt |
| Program Services | $4,621 | ProgramServicesAmt |
| Management And General | $27,725 | ManagementAndGeneralAmt |
| Fundraising | $13,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,313 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $9,788 | ManagementAndGeneralAmt |
| Fundraising | $4,894 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,908 | TotalAmt |
| Management And General | $27,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341 | TotalAmt |
| Program Services | $580 | ProgramServicesAmt |
| Management And General | $1,761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,297 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $10,067 | ManagementAndGeneralAmt |
| Fundraising | $13,930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,803 | TotalAmt |
| Management And General | $9,803 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,472 | TotalAmt |
| Program Services | $377 | ProgramServicesAmt |
| Management And General | $20,095 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518 | TotalAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,339 | TotalAmt |
| Program Services | $8,339 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,511 | TotalAmt |
| Management And General | $9,511 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942 | TotalAmt |
| Management And General | $6,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $17,572 | $17,572 | ||
| BANK AND CREDIT CARD ME | $15,884 | $7,782 | $9 | $8,093 |
| SUPPLIES | $14,511 | $480 | $14,031 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,448 | TotalAmt |
| Program Services | $346,398 | ProgramServicesAmt |
| Management And General | $279,143 | ManagementAndGeneralAmt |
| Fundraising | $119,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,911 | BOYAmt |
| EOY | $364,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,885 | BOYAmt |
| EOY | $141,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605 | BOYAmt |
| EOY | $6,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,520 | BOYAmt |
| EOY | $141,296 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,578 | BOYAmt |
| EOY | $722,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,278 | BOYAmt |
| EOY | $126,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,777 | BOYAmt |
| EOY | $1,501,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,866 | BOYAmt |
| EOY | $26,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,684 | BOYAmt |
| EOY | $6,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,550 | BOYAmt |
| EOY | $32,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,497 | BOYAmt |
| EOY | $1,433,141 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,730 | BOYAmt |
| EOY | $36,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,227 | BOYAmt |
| EOY | $1,469,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,777 | BOYAmt |
| EOY | $1,501,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,429 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$28,812 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,726 | CurrentTaxYearAmt |
| Total | $3,797,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,726 | CurrentTaxYearAmt |
| Total | $3,797,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,797,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,711 | CurrentTaxYearAmt |
| Total | $103,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $74,206 | CurrentTaxYearAmt |
| Total | $190,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,090,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,593 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92830 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,102 | DepreciationAmt |
| Book Value | $136,038 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,786 | DepreciationAmt |
| Book Value | $5,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,296 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH DESIGNATED BY DONORS | $20,273 |
| DONOR RESTRICTED INVESTMENTS | $15,738 |
| INVESTMENTS - BOARD DESIGNATED | $90,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $126,338 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATED PAYABLE | Desc |
| Amt | $6,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,008 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $918,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,429 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $32,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $885,756 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $885,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $745,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $745,448 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $745,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HAWAI'I ISLAND UNITED WAY INC IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. HAWAI'I ISLAND UNITED WAY INC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. HAWAI'I ISLAND UNITED WAY INC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYORS CUP | Event1Nm |
| Gross Receipts Event1 | $147,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,434 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,762 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,812 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,587 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,313 | OtherDirectExpensesEvent1Amt |
| Event2 | LUCK OF THE IRISH | Event2Nm |
| Gross Receipts Event2 | $76,904 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,880 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,696 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,739 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,321 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Gross Receipts Total | $223,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,314 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,458 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,908 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,313 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 55 ULULANI STREET | HILO | HI | 96720 | 530196605 | 501(C)(3) | $10,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| BIG ISLAND MEDITATION (WEST HI) | ||||||||
| PO BOX 7020 | KAMUELA | HI | 96743 | 990343488 | 501(C)(3) | $7,700 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| BOYS AND GIRLS CLUB BIG ISLAND | ||||||||
| 100 KAMAKAHONU STREET | HILO | HI | 96720 | 810575345 | 501(C)(3) | $27,200 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| BRIDGE HOUSE INC | ||||||||
| PO BOX 2489 | KAILUKONA | HI | 96745 | 990293418 | 501(C)(3) | $14,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| CHILD & FAMILY SERVICES | ||||||||
| 911841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501(C)(3) | $59,500 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| HABITAT FOR HUMANITY KONA | ||||||||
| PO BOX 4619 | KAILUKONA | HI | 96745 | 990355149 | 501(C)(3) | $11,750 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| HAWAII ISLAND ADULT CARE INC | ||||||||
| 561 KUPUNA PLACE | HILO | HI | 96720 | 990210974 | 501(C)(3) | $7,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| HAWAII ISLAND HOME FOR RECOVERY | ||||||||
| 440 KAPIOLANI STREET | HILO | HI | 96720 | 481281563 | 501(C)(3) | $12,800 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| HOSPICE OF HILO | ||||||||
| 1011 WAIANUENUE AVENUE | HILO | HI | 96720 | 990218512 | 501(C)(3) | $8,750 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| KU'IKAHI MEDIATION CENTER | ||||||||
| 101 AUPUNI STREET 1014B2 | HILO | HI | 96720 | 203997875 | 501(C)(3) | $6,800 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| MENTAL HEALTH KOKUA | ||||||||
| 1221 KAPIOLANI BLVD SUITE 345 | HONOLULU | HI | 96814 | 990154505 | 501(C)(3) | $7,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| SALVATION ARMY-KONA | ||||||||
| 75223 KALANI STREET | KAILUKONA | HI | 96740 | 222406433 | 501(C)(3) | $5,250 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| THE ARC OF KONA | ||||||||
| PO BOX 127 | KEALAKEKUA | HI | 96750 | 990108896 | 501(C)(3) | $15,750 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| THE FOOD BASKEY INC | ||||||||
| 40 HOLOMUA STREET | HILO | HI | 96720 | 260349475 | 501(C)(3) | $27,200 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| KUMUKAHI HEALTH AND WELLNESS | ||||||||
| 101 AUPUNI ST PH 1014C | HILO | HI | 96720 | 990305807 | 501(C)(3) | $15,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| SALVATION ARMY-HILO | ||||||||
| 219 PONAHAWAI ST | HILO | HI | 96720 | 222406433 | 501(C)(3) | $8,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| FULL LIFE | ||||||||
| 792 PIILANI STREET | HILO | HI | 96720 | 990350129 | 501(C)(3) | $10,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED TO SUBMIT TO THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND VOTE TO ACCEPT. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY: ALL VOLUNTEERS SHALL DECLARE THEIR INTEREST IN A COMPETITOR, SUPPLIER, OR CUSTOMER, WHICH COULD CREATE A DIVIDED LOYALTY ON THE PART OF THE VOLUNTEER OR THE APPEARANCE OF ONE. IN ADDITION, A VOLUNTEER WHO IS IN A POSITION, BY VIRTUE OF HIS OR HER STATUS, TO GAIN ACCESS TO CONFIDENTIAL INFORMATION WHICH WOULD BE OF ASSISTANCE TO A POTENTIAL OR ACTUAL COMPETITOR OF HIUW MAY NOT DIVULGE THIS INFORMATION. NO VOLUNTEER SHALL AUTHORIZE PURCHASES, LEASE, RENT OR OTHERWISE ACQUIRE FOR HIUW PRODUCT GOODS, SERVICES, SUPPLIES, ACCOMODATIONS, OR THE LIKE, WHICH WOULD BE PROHIBITED AFTER CONSIDERATION OF THE FACTORS SET FORTH. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND DIRECTORS EXCEPT FOR THE PRESIDENT & CPO DO NOT RECEIVE COMPENSATION. ANY MERIT INCREASE FOR THE PRESIDENT & CPO WITH THE MERIT BUDGET INCREASE PACKAGE IS APPROVED BY THE EXECUTIVE COMMITTEE UPON THE RECOMMENDATION OF THE CHAIR, BOARD OF DIRECTORS (CHIEF VOLUNTEER OFFICER). ANY INCREASE THAT EXCEEDS THE MERIT BUDGET INCREASE PACKAGE MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPLOADED TO STATE OF HAWAII ATTORNEY GENERAL'S OFFICE TAX AND CHARITIES DIVISION. THERE IS ALSO A COPY OF THE MOST RECENT 3 YEARS AVAIALBE ON OUR WEBSITE AT HTTPS://HIUW.ORG/WHO-WE-ARE/FINANCIALS.HTML |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE, FORMATION DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |