THE FOOD BASKET INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FOOD BASKET INC (EIN 26-0349475)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349317926
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T19:58:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260349475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOOD BASKET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 8089336030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 HOLOMUA STREET | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967203050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN EBESUNO | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8089336030 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN EBESUNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 HOLOMUA STREET | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967203050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,007,151 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAWAIIFOODBASKET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO FEED THE HUNGRY IN HAWAII COUNTY WHILE ATTENDING TO THE ROOT CAUSES OF THIS CRITICAL SOCIAL PROBLEM. THE FOOD BASKET ACCOMPLISHES ITS MISSION BY PREVENTING THE WASTE OF ALL EDIBLE FOOD IN HAWAII COUNTY, FEEDING THE HUNGRY WITH THIS FOOD, EDUCATING THE COMMUNITY ABOUT LOCAL HUNGER AND WHAT CAN BE DONE TO SOLVE THIS SOCIAL PROBLEM, AND COLLABORATING WITH ORGANIZATIONS OF PARTNERING MISSIONS TO ERADICATE THE ROOT OF HUNGER AND OTHER SOCIAL ILLS: POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,335,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,371,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $348,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,631 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,189 | PYOtherRevenueAmt |
| CY Other Revenue | $37,081 | CYOtherRevenueAmt |
| PY Total Revenue | $13,778,836 | PYTotalRevenueAmt |
| CY Total Revenue | $14,997,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $284,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $941,620 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,563,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,912,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,709 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $107,096 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,822,232 | PYOtherExpensesAmt |
| CY Other Expenses | $10,253,811 | CYOtherExpensesAmt |
| PY Total Expenses | $11,763,106 | PYTotalExpensesAmt |
| CY Total Expenses | $13,215,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,015,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,782,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,939,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,933,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,018,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,229,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,921,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,703,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO FEED THE HUNGRY IN HAWAII COUNTY WHILE ATTENDING TO THE ROOT CAUSES OF THIS CRITICAL SOCIAL PROBLEM. THE FOOD BASKET ACCOMPLISHES ITS MISSION BY PREVENTING THE WASTE OF ALL EDIBLE FOOD IN HAWAII COUNTY, FEEDING THE HUNGRY WITH THIS FOOD, EDUCATING THE COMMUNITY ABOUT LOCAL HUNGER AND WHAT CAN BE DONE TO SOLVE THIS SOCIAL PROBLEM, AND COLLABORATING WITH ORGANIZATIONS OF PARTNERING MISSIONS TO ERADICATE THE ROOT OF HUNGER AND OTHER SOCIAL ILLS: POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,197,925 | ExpenseAmt |
| Grant | $941,620 | GrantAmt |
| Revenue | $348,266 | RevenueAmt |
| Desc | IN 2023, THE FOOD BASKET CONTINUED ITS EMERGENCY FOOD RESPONSE WITH PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR RESIDENTS AFFECTED BY THE ESCALATING COST OF FOOD, WHILE ALSO PROVIDING DIGNIFIED FOOD ACCESS REGARDLESS OF GEOGRAPHY. OUR KUPUNA PANTRY PROGRAM (ALSO KNOWN AS THE COMMODITY SUPPLEMENTAL FOOD PROGRAM) SERVED 1,361 INCOME QUALIFYING SENIORS ISLAND WIDE. WE ALSO SERVED NEARLY 8,000 CHILDREN IN ELEMENTARY SCHOOLS WITH 100% FREE AND REDUCED LUNCH RATES THROUGH OUR "WE GOT YOUR BACK" KEIK BACKPACK PROGRAM AND BEGAN SIX NEW SCHOOL PANTRY PROGRAMS. THROUGH THESE PANTRIES, WE WERE ALSO ABLE TO SERVE NEARLY 14,000 FAMILY MEMBERS. IN KEEPING WITH THE FOOD BASKET'S POLICY OF SUPPORTING OUR LOCAL ECONOMY, WE PURCHASED 600,248 OF FOOD FOR OUR EMERGENCY FOOD PROGRAM FROM PRODUCERS AND BUSINESSES ON HAWAI'I ISLAND TO SUPPLEMENT THE FEDERALLY SUBSIDIZED FOOD SHIPMENTS WE RECEIVED. CUMULATIVELY, THE FOOD BASKET DISTRIBUTED NEARLY 3 MILLION POUNDS OF FOOD TO RESIDENTS ACROSS THE 4,028 SQUARE MILES OF HAWAI'I ISLAND. TO HELP COMBAT THE HEART-WRENCHING IMPACTS CAUSED BY THE 2023 MAUI WILDFIRE DISASTER, THE FOOD BASKET HOSTED THE PILINA FUND, RAISING A TOTAL OF 94,009 TO HELP DEFRAY THE COST OF DELIVERIES OF FOOD AND SUPPLIES FLOWN IN SMALL PLANES BY INDEPENDENT PILOTS OUT OF KONA TO THE HARD-HIT COMMUNITIES OF LAHAINA AND KA'ANAPALI, THAT WERE ISOLATED AND DIFFICULT TO REACH IN THE AFTERMATH OF THE FIRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2023, THE FOOD BASKET SELECTIVELY CLEARED OUR 24.5 ACRES OF LAND IN HILO AS WE MOVED FORWARD WITH THE DEVELOPMENT OF THE AGRICULTURE INNOVATION PARK AND FOOD SYSTEMS CAMPUS TO MEET THE CHALLENGES OF MULTIPLE RECENT DISASTERS INCLUDING LAVA FLOWS, HURRICANES, AND THE PANDEMIC. THE NAME OF "HO'OLAKO" (IN HAWAIIAN, MEANING 'THE PLACE THAT PROVIDES') WAS GIFTED AS A NAME FOR THE CAMPUS BY OUR COMMUNITY'S ELDERS IN A CULTURAL CEREMONY ON THE PROPERTY. HO'OLAKO IS ENVISIONED AS A COMMUNITY GATHERING PLACE GROUNDED IN A SHARED BELIEF THAT OUR COMMUNITY DESERVES SAFE, NUTRITIOUS, FAIR, AND AFFORDABLE FOOD. THE CAMPUS WILL INCLUDE AGRICULTURE CROPS, A COMMUNITY FOOD CENTER AND FOOD BANK, A STATE-OF-THE-ART FOOD INNOVATION CENTER AND PROVIDE OPPORTUNITIES FOR: FOOD PROCESSING AND DISTRIBUTION; FARM AND BUSINESS INCUBATION; AGRICULTURE TRAINING AND PRODUCTION; CULTURAL AND EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DA BUX DOUBLE UP FOOD BUCKS PROGRAM CONTINUED OPERATIONS ACROSS THE STATE AND AT THE END OF 2023, WAS AVAILABLE AT OVER 100 RETAIL SITES. THE PROGRAM ISSUED OVER 2,451,217 MILLION IN FOOD NUTRITION INCENTIVES STATEWIDE ON HAWAI'I GROWN FRUITS AND VEGETABLES. DA BUX PROGRAM ALSO PUBLISHED THEIR FOURTH CHILD-BASED NUTRITION EDUCATION BOOK IN 'OLELO HAWAI'I (HAWAIIAN) AS PART OF THE KAI & HOKU EXPLORE FOODS OF HAWAI'I SERIES, TO HELP FAMILIES AND EDUCATORS EXPLORE LOCAL FRUITS AND VEGETABLES WITH CHILDREN AND TO ADDRESS THE TREND OF HIGH PERCENTAGES OF OBESITY AND CHRONIC DIET RELATED DISEASES AMONG HAWAI'I'S SOCIOECONOMICALLY DISADVANTAGED POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,197,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FOOD BASKET INC | PersonNm |
| Phone | 8089336030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 HOLOMUA STREET | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967203050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KRISTIN FROST ALBRECHT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $100,975 | $0 | $20,550 | |
| ANN EBESUNO | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK KRZYZANOWSKI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIA ZEE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS LIN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN UEDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA COLLINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY HALPERN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAURICE MESSINA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,975 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BACKYARD MONKEY LLC | |||||
| PO BOX 1143 | KURTISTOWN | HI | 96760 | LAND CLEARING | $134,597 |
| NEW VENTURE ADVISORS LLC | |||||
| 2550 N LAKEVIEW AVE UNIT N1404 | CHICAGO | IL | 606148194 | DEV. ADVISOR | $134,000 |
| RKD GROUP LLC | |||||
| PO BOX 843595 | DALLAS | TX | 752843595 | FUNDRAISING | $119,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,331 | FederatedCampaignsAmt |
| Government Grants | $6,164,856 | GovernmentGrantsAmt |
| All Other Contributions | $8,177,021 | AllOtherContributionsAmt |
| Noncash Contributions | $4,857,023 | NoncashContributionsAmt |
| Total Contributions | $14,371,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $348,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $348,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,675 | TotalRevenueColumnAmt |
| Exclusion | $182,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,181 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,181 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,181 | TotalRevenueColumnAmt |
| Exclusion | $58,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,821 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,081 | TotalRevenueColumnAmt |
| Exclusion | $37,081 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,997,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,266 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $277,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,620 | TotalAmt |
| Program Services | $941,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,525 | TotalAmt |
| Program Services | $101,145 | ProgramServicesAmt |
| Management And General | $17,001 | ManagementAndGeneralAmt |
| Fundraising | $3,379 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,788 | TotalAmt |
| Program Services | $1,100,569 | ProgramServicesAmt |
| Management And General | $192,126 | ManagementAndGeneralAmt |
| Fundraising | $35,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008 | TotalAmt |
| Program Services | $11,077 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,502 | TotalAmt |
| Program Services | $177,551 | ProgramServicesAmt |
| Management And General | $23,747 | ManagementAndGeneralAmt |
| Fundraising | $7,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,747 | TotalAmt |
| Program Services | $206,034 | ProgramServicesAmt |
| Management And General | $29,323 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,727 | TotalAmt |
| Program Services | $12,393 | ProgramServicesAmt |
| Management And General | $18,322 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,096 | TotalAmt |
| Fundraising | $107,096 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,598 | TotalAmt |
| Program Services | $2,488,125 | ProgramServicesAmt |
| Management And General | $54,567 | ManagementAndGeneralAmt |
| Fundraising | $17,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,095 | TotalAmt |
| Program Services | $110,637 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,019 | TotalAmt |
| Program Services | $13,504 | ProgramServicesAmt |
| Management And General | $19,964 | ManagementAndGeneralAmt |
| Fundraising | $6,551 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,763 | TotalAmt |
| Program Services | $273,387 | ProgramServicesAmt |
| Management And General | $30,376 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,929 | TotalAmt |
| Program Services | $38,715 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,966 | TotalAmt |
| Program Services | $8,991 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,450 | TotalAmt |
| Program Services | $219,067 | ProgramServicesAmt |
| Management And General | $27,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,996 | TotalAmt |
| Program Services | $35,697 | ProgramServicesAmt |
| Management And General | $15,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSES | $6,091,760 | $6,091,760 | |
| PROJECT DEVELOPMENT | $342,627 | $342,627 | |
| SUPPLIES | $103,255 | $92,936 | $10,319 |
| TRANSPORTATION & DELIVERY | $88,620 | $88,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,398 | TotalAmt |
| Program Services | $185,980 | ProgramServicesAmt |
| Management And General | $27,962 | ManagementAndGeneralAmt |
| Fundraising | $8,456 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,215,097 | TotalAmt |
| Program Services | $12,197,925 | ProgramServicesAmt |
| Management And General | $818,509 | ManagementAndGeneralAmt |
| Fundraising | $198,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,968 | BOYAmt |
| EOY | $655,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,030 | BOYAmt |
| EOY | $7,588,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,891 | BOYAmt |
| EOY | $904,150 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,548 | BOYAmt |
| EOY | $501,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,738 | BOYAmt |
| EOY | $127,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,948,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,336,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,871 | BOYAmt |
| EOY | $2,611,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,623 | BOYAmt |
| EOY | $544,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,939,669 | BOYAmt |
| EOY | $12,933,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,650 | BOYAmt |
| EOY | $686,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,900 | BOYAmt |
| EOY | $17,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,723 | BOYAmt |
| EOY | $525,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,273 | BOYAmt |
| EOY | $1,229,600 | 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 | $7,301,768 | BOYAmt |
| EOY | $8,424,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,628 | BOYAmt |
| EOY | $3,279,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,921,396 | BOYAmt |
| EOY | $11,703,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,939,669 | BOYAmt |
| EOY | $12,933,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,782,314 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,719,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,910,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,178,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,335,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,371,208 | CurrentTaxYearAmt |
| Total | $55,515,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,719,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,910,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,178,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,335,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,371,208 | CurrentTaxYearAmt |
| Total | $55,515,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,543,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,971,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,675 | CurrentTaxYearAmt |
| Total | $187,436 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,081 | CurrentTaxYearAmt |
| Total | $76,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,778,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,736,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96060 | PublicSupportPY170Pct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,765,317 | OtherCostOrOtherBasisAmt |
| Book Value | $1,765,317 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,205 | DepreciationAmt |
| Book Value | $8,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $904,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,058 | DepreciationAmt |
| Book Value | $471,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,213 | DepreciationAmt |
| Book Value | $123,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,838 | DepreciationAmt |
| Book Value | $243,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,611,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $481,986 |
| FINANCE LEASE LIABILITIES | $43,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $525,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,997,411 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,997,411 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,997,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,215,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,215,097 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,215,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAI.I REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS 2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH STREET STE B | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $531,186 | GrossReceiptsAmt |
| Retained By Contractor | $107,096 | RetainedByContractorAmt |
| Net To Organization | $424,090 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $531,186 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $107,096 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $424,090 | TotalNetToOrganizationAmt |
| Licensed States | HI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KAHIKINA FEED-A | Event1Nm |
| Gross Receipts Event1 | $46,821 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,821 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,740 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,821 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,821 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,081 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII GOOD FOOD ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N KUAKINI | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 834503785 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $941,620 | CashGrantAmt |
| Purpose Of Grant | OPERATIONS/CAPACITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUISAN COMPANY LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIR IS CEO/PRES | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | SALE OF VEHICLE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,798,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 1 | $32,700 | FAIR MARKET VALUE |
| Yes (X) | REFRIGERATOR | 1 | $21,320 | FAIR MARKET VALUE |
| Yes (X) | GROW UNIT | 1 | $4,995 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ORGANIZATION IS TO FEED THE HUNGRY IN HAWAII COUNTY WHILE ATTENDING TO THE ROOT CAUSES OF THIS CRITICAL SOCIAL PROBLEM. THE FOOD BASKET ACCOMPLISHES ITS MISSION BY PREVENTING THE WASTE OF ALL EDIBLE FOOD IN HAWAII COUNTY, FEEDING THE HUNGRY WITH THIS FOOD, EDUCATING THE COMMUNITY ABOUT LOCAL HUNGER AND WHAT CAN BE DONE TO SOLVE THIS SOCIAL PROBLEM, AND COLLABORATING WITH ORGANIZATIONS OF PARTNERING MISSIONS TO ERADICATE THE ROOT OF HUNGER AND OTHER SOCIAL ILLS: POVERTY. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2023, THE FOOD BASKET CONTINUED ITS EMERGENCY FOOD RESPONSE WITH PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR RESIDENTS AFFECTED BY THE ESCALATING COST OF FOOD, WHILE ALSO PROVIDING DIGNIFIED FOOD ACCESS REGARDLESS OF GEOGRAPHY. OUR KUPUNA PANTRY PROGRAM (ALSO KNOWN AS THE COMMODITY SUPPLEMENTAL FOOD PROGRAM) SERVED 1,361 INCOME QUALIFYING SENIORS ISLAND WIDE. WE ALSO SERVED NEARLY 8,000 CHILDREN IN ELEMENTARY SCHOOLS WITH 100% FREE AND REDUCED LUNCH RATES THROUGH OUR "WE GOT YOUR BACK" KEIK BACKPACK PROGRAM AND BEGAN SIX NEW SCHOOL PANTRY PROGRAMS. THROUGH THESE PANTRIES, WE WERE ALSO ABLE TO SERVE NEARLY 14,000 FAMILY MEMBERS. IN KEEPING WITH THE FOOD BASKET'S POLICY OF SUPPORTING OUR LOCAL ECONOMY, WE PURCHASED 600,248 OF FOOD FOR OUR EMERGENCY FOOD PROGRAM FROM PRODUCERS AND BUSINESSES ON HAWAI'I ISLAND TO SUPPLEMENT THE FEDERALLY SUBSIDIZED FOOD SHIPMENTS WE RECEIVED. CUMULATIVELY, THE FOOD BASKET DISTRIBUTED NEARLY 3 MILLION POUNDS OF FOOD TO RESIDENTS ACROSS THE 4,028 SQUARE MILES OF HAWAI'I ISLAND. TO HELP COMBAT THE HEART-WRENCHING IMPACTS CAUSED BY THE 2023 MAUI WILDFIRE DISASTER, THE FOOD BASKET HOSTED THE PILINA FUND, RAISING A TOTAL OF 94,009 TO HELP DEFRAY THE COST OF DELIVERIES OF FOOD AND SUPPLIES FLOWN IN SMALL PLANES BY INDEPENDENT PILOTS OUT OF KONA TO THE HARD-HIT COMMUNITIES OF LAHAINA AND KA'ANAPALI, THAT WERE ISOLATED AND DIFFICULT TO REACH IN THE AFTERMATH OF THE FIRES. |
| FORM 990, PAGE 2, PART III, LINE 4B | IN 2023, THE FOOD BASKET SELECTIVELY CLEARED OUR 24.5 ACRES OF LAND IN HILO AS WE MOVED FORWARD WITH THE DEVELOPMENT OF THE AGRICULTURE INNOVATION PARK AND FOOD SYSTEMS CAMPUS TO MEET THE CHALLENGES OF MULTIPLE RECENT DISASTERS INCLUDING LAVA FLOWS, HURRICANES, AND THE PANDEMIC. THE NAME OF "HO'OLAKO" (IN HAWAIIAN, MEANING 'THE PLACE THAT PROVIDES') WAS GIFTED AS A NAME FOR THE CAMPUS BY OUR COMMUNITY'S ELDERS IN A CULTURAL CEREMONY ON THE PROPERTY. HO'OLAKO IS ENVISIONED AS A COMMUNITY GATHERING PLACE GROUNDED IN A SHARED BELIEF THAT OUR COMMUNITY DESERVES SAFE, NUTRITIOUS, FAIR, AND AFFORDABLE FOOD. THE CAMPUS WILL INCLUDE AGRICULTURE CROPS, A COMMUNITY FOOD CENTER AND FOOD BANK, A STATE-OF-THE-ART FOOD INNOVATION CENTER AND PROVIDE OPPORTUNITIES FOR: FOOD PROCESSING AND DISTRIBUTION; FARM AND BUSINESS INCUBATION; AGRICULTURE TRAINING AND PRODUCTION; CULTURAL AND EDUCATIONAL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL TAX RETURNS ARE REVIEWED BY THE ACCOUNTANT, TREASURER, CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. PRESENTATIONS ARE MADE TO THE FINANCE COMMITTEE WITH HIGHLIGHTS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOOD BASKET REQUIRES MINUTES OF THE BOARD OF DIRECTORS TO CONTAIN NAMES OF PERSONS WHO HAVE DISCLOSED OR WERE TO HAVE FOUND A FINANCIAL INTEREST. ALSO, ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE BOARD WILL SIGN A STATEMENT WHICH AFFIRMS THAT PERSON TO HAVE A COPY OF THE CONFLICT OF INTEREST POLICY, READ THE POLICY AND AGREE TO ITS CONTENTS. PERIODIC REVIEWS ARE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION FOR OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUB CONTRACTORS 2,451,217 0 0 PAYROLL FEES 36,908 54,567 17,906 TOTAL 2,488,125 54,567 17,906 |