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HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-02
IRS object ID
202311229349303006
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-02T19:44:36-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454462880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERITY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2957AddressLine1Txt
CityKAMUELACityNm
State AbbreviationHIStateAbbreviationCd
ZIP96743ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN996012257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII ISLAND UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8089356393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1688 KINOOLE ST 201AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN DAVISPersonNm
Person TitlePRESIDENT & CPOPersonTitleTxt
Phone8089356393PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA SPENCERPreparerPersonNm
PTINP01980818PTIN
Phone8088872100PhoneNum
Preparation2023-04-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerT ILIHIA GIONSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1688 KINOOLE ST SUITE 201AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$751,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO UNITE PEOPLE, ORGANIZATIONS AND RESORUCES TO BUILD A HEALTHIER COMMUNITYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$803,766PYContributionsGrantsAmt
CY Contributions Grants$683,286CYContributionsGrantsAmt
PY Program Service Revenue$44,039PYProgramServiceRevenueAmt
CY Program Service Revenue$5,035CYProgramServiceRevenueAmt
PY Investment Income$14,704PYInvestmentIncomeAmt
CY Investment Income$18,696CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$8,984CYOtherRevenueAmt
PY Total Revenue$862,509PYTotalRevenueAmt
CY Total Revenue$716,001CYTotalRevenueAmt
PY Grants And Similar Paid$334,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$302,164CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,292CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,947CYTotalFundraisingExpenseAmt
PY Other Expenses$140,568PYOtherExpensesAmt
CY Other Expenses$125,061CYOtherExpensesAmt
PY Total Expenses$674,092PYTotalExpensesAmt
CY Total Expenses$695,517CYTotalExpensesAmt
PY Revenues Less Expenses$188,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,484CYRevenuesLessExpensesAmt
Total Assets BOY$1,491,385TotalAssetsBOYAmt
Total Assets EOY$1,346,777TotalAssetsEOYAmt
Total Liabilities BOY$79,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,411,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,325,227NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAWAI'I ISLAND UNITED WAY RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS, CORPORATE AND PRIVATE DONORS, SPECIAL FUND RAISING EVENTS, AND GRANT WRITING TO CARRY FORTH ITS MISSION TO CREATE A HEALTHY THRIVING COMMUNITY. THE FOCUS ON IMPROVING FINANCES, HEALTH, AND EDUCATION OF INDIVIDUALS IN GREAT NEED.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$280,310ExpenseAmt
Grant$280,310GrantAmt
DescGENERAL 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

FieldValueIRS element (for citing)
Expense$11,000ExpenseAmt
Grant$11,000GrantAmt
DescELEU 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$148,770ExpenseAmt
Grant$10,854GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$148,770TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,854TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$440,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII ISLAND UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8089693115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1688 KINOOLE ST SUITE 201AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
T ILIHIA GIONSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
BREEANI SUMERA-LEE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KIRSTIN KAHALOA
TREASURER1.00Yes (X)Yes (X)$0$0$0
DWIGHT MATSUMOTO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
HELEN TIEN
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAY IGNACIO
CAMPAIGN CHAIR2.00Yes (X)$0$0$0
PAULETTE WILSON
DIRECTOR2.00Yes (X)$0$0$0
ELMER LIM
DIRECTOR1.00Yes (X)$0$0$0
DONN DELA CRUZ
DIRECTOR1.00Yes (X)$0$0$0
KAREN DAVIS
PRESIDENT & CHIEF PROFESSI50.00Yes (X)$57,277$0$15,109
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,109TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$550,865FederatedCampaignsAmt
Government Grants$4,000GovernmentGrantsAmt
All Other Contributions$128,421AllOtherContributionsAmt
Total Contributions$683,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEESDesc
Business900099BusinessCd
Total Revenue Column$5,035TotalRevenueColumnAmt
Related Or Exempt Func Income$5,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,696TotalRevenueColumnAmt
Exclusion$18,696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,935FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,046FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,889TotalRevenueColumnAmt
Exclusion$8,889ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-EXCLUDEDDesc
Business900099BusinessCd
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$95OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$716,001TotalRevenueColumnAmt
Related Or Exempt Func Income$5,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,680ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$302,164TotalAmt
Program Services$302,164ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,385TotalAmt
Program Services$25,335ProgramServicesAmt
Management And General$21,715ManagementAndGeneralAmt
Fundraising$25,335FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,498TotalAmt
Program Services$41,824ProgramServicesAmt
Management And General$35,850ManagementAndGeneralAmt
Fundraising$41,824FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,528TotalAmt
Program Services$4,735ProgramServicesAmt
Management And General$4,058ManagementAndGeneralAmt
Fundraising$4,735FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,721TotalAmt
Program Services$17,052ProgramServicesAmt
Management And General$14,617ManagementAndGeneralAmt
Fundraising$17,052FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,160TotalAmt
Program Services$4,956ProgramServicesAmt
Management And General$4,248ManagementAndGeneralAmt
Fundraising$4,956FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,610TotalAmt
Management And General$6,610ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,166TotalAmt
Program Services$3,166ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,155TotalAmt
Program Services$5,304ProgramServicesAmt
Management And General$4,547ManagementAndGeneralAmt
Fundraising$5,304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,519TotalAmt
Program Services$2,314ProgramServicesAmt
Management And General$6,555ManagementAndGeneralAmt
Fundraising$7,650FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,828TotalAmt
Program Services$12,828ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,311TotalAmt
Program Services$8,311ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,351TotalAmt
Program Services$1,523ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$30,194$10,568$9,058$10,568
PROFESSIONAL FEES$27,927$27,927

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,517TotalAmt
Program Services$440,080ProgramServicesAmt
Management And General$136,490ManagementAndGeneralAmt
Fundraising$118,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,983BOYAmt
EOY$105,911EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,552BOYAmt
EOY$152,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,744BOYAmt
EOY$5,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$218,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,554BOYAmt
EOY$160,520EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$760,718BOYAmt
EOY$667,578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$262,834BOYAmt
EOY$254,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,491,385BOYAmt
EOY$1,346,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,372BOYAmt
EOY$12,866EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,103BOYAmt
EOY$8,684EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,475BOYAmt
EOY$21,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,582BOYAmt
EOY$1,158,497EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,328BOYAmt
EOY$166,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,411,910BOYAmt
EOY$1,325,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,491,385BOYAmt
EOY$1,346,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,484ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$105,152NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,015PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,441CurrentTaxYearMinus1YearAmt
Current Tax Year$688,320CurrentTaxYearAmt
Total$4,031,757TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,441CurrentTaxYearMinus1YearAmt
Current Tax Year$688,320CurrentTaxYearAmt
Total$4,031,757TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,031,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,704CurrentTaxYearMinus1YearAmt
Current Tax Year$18,696CurrentTaxYearAmt
Total$81,190TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,543CurrentTaxYearMinus2YearsAmt
Total$184,180TotalAmt
FieldValueIRS element (for citing)
Total Support$4,297,127TotalSupportAmt
Public Support CY1700.93820PublicSupportCY170Pct
Public Support PY1700.92810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,604BeginningYearBalanceAmt
End Year Balance$81,604EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,604BeginningYearBalanceAmt
End Year Balance$81,604EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,604BeginningYearBalanceAmt
End Year Balance$81,604EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,604BeginningYearBalanceAmt
End Year Balance$81,604EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,604BeginningYearBalanceAmt
End Year Balance$81,604EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,140OtherCostOrOtherBasisAmt
Depreciation$33,146DepreciationAmt
Book Value$150,994BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,044OtherCostOrOtherBasisAmt
Depreciation$24,518DepreciationAmt
Book Value$9,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,520TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH DESIGNATED BY DONORS$150,992
DONOR RESTRICTED INVESTMENTS$15,738
INVESTMENTS - BOARD DESIGNATED$87,548
FieldValueIRS element (for citing)
Total Book Value Other Assets$254,278TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATED PAYABLEDesc
Amt$8,684Amt
FieldValueIRS element (for citing)
Total Liability$8,684TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUCK OF THE IRISHEvent1Nm
Gross Receipts Event1$43,935GrossReceiptsEvent1Amt
Gross Revenue Event1$43,935GrossRevenueEvent1Amt
Cash Prizes Event1$12,358CashPrizesEvent1Amt
Non Cash Prizes Event1$2,077NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,860RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,017FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$934OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,935GrossReceiptsTotalAmt
Gross Revenue Total Events$43,935GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,358CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,077NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,860RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,017FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,046DirectExpenseSummaryEventsAmt
Net Income Summary$8,889NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
55 ULULANI STREETHILOHI96720530196605501 C 3$7,000$0BOOKPROGRAM
BIG ISLAND MEDITATION (WEST HI)
PO BOX 7020KAMUELAHI96743990343488501 C 3$6,920$0BOOKPROGRAM
BOYS & GIRLS CLUB BIG ISLAND
100 KAMAKAHONU STREETHILOHI96720810575345501 C 3$15,000$0BOOKPROGRAM
BRIDGE HOUSE INC
PO BOX 2489KAILUAKONAHI96745990293418501 C 3$16,500$0BOOKPROGRAM
CHILD & FAMILY SERVICES
91-1841 FORT WEAVER ROADEWA BEACHHI96706990073483501 C 3$29,560$0BOOKPROGRAM
HABITAT FOR HUMANITY KONA
PO BOX 4619KAILUAKONAHI96745990355149501 C 3$8,300$0BOOKPROGRAM
HAMAKUA YOUTH FOUNDATION
PO BOX 381HONOKAAHI96727801410125501 C 3$7,420$0BOOKPROGRAM
HAWAII ISLAND ADULT CARE INC
561 KUPUNA PLACEHILOHI96720990210974501 C 3$16,000$0BOOKPROGRAM
HAWAII ISLAND HOME FOR RECOVERY
440 KAPIOLANI STREETHILOHI96720481281563501 C 3$10,100$0BOOKPROGRAM
HOSPICE OF HILO
1011 WAIANUENUE AVENUEHILOHI96720990218512501 C 3$15,000$0BOOKPROGRAM
KU'IKAHI MEDIATION CENTER
101 AUPUNI STREET 1014B2HILOHI96720203997875501 C 3$10,500$0BOOKPROGRAM
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD SUITE 345HONOLULUHI96814990154505501 C 3$6,000$0BOOKPROGRAM
SALVATION ARMY-KONA
75-223 KALANI STREETKAILUAKONAHI96740222406433501 C 3$7,100$0BOOKPROGRAM
THE ARC OF KONA
PO BOX 127KEALAKEKUAHI96750990108896501 C 3$14,840$0BOOKPROGRAM
THE FOOD BASKET INC
40 HOLOMUA STREETHILOHI96720260349475501 C 3$30,000$0BOOKPROGRAM
YWCA OF HAWAII ISLAND
1382 KILAUEA STREETHILOHI96720990079762501 C 3$6,000$0BOOKPROGRAM
HCEOC
47 RAINBOW DRIVEHILOHI96720990113845501 C 3$9,500$0BOOKPROGRAM
KUMUKAHI HEALTH AND WELLENSS
101 AUPUNI ST PH 1014CHILOHI96720990305807501 C 3$6,500$0BOOKPROGRAM
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2'ELEU GRANT PROGRAM: HIUW CREATED THE 'ELEU GRANT WHEREBY NONPROFIT ORGANIZATIONS OR OTHER GROUPS WITH NONPROFIT FISCAL SPONSORSHIP CAN APPLY AND RECEIVE FUNDS TO ASSIST WITH THEIR FRONT LINE COMMUNITY RESPONSE TO COVID-19. TO DATE THE 'ELEU GRANT HAS FUNDED A TOTAL OF 45 HAWAI'I ISLAND NONPROFITS/INITIATIVES. THE POPULATION SERVED INCLUDES KEIKI, KUPUNA, THE HOMELESS, THOSE WITH MEDICAL, PHYSICAL, AND MENTAL HEALTH CHALLENGES, AS WELL AS STUDENTS IN THE EDUCATION SYSTEM. APPROXIMATELY 38,499 INDIVIDUALS HAVE BEEN SERVED TO DATE THROUGH THE VARIOUS COVID RELATED PROGRAMS. RECIPIENTS (NONPROFITS/GROUP INITIATIVES) OF THE 'ELEU GRANT ARE REQUIRED TO SUBMIT A REPORT WITH PHOTOS AND/OR VIDEO OF THE INITIATIVE IN ACTION WITHIN 90 DAYS OF THE AWARD. HIUW HAS RAISED JUST OVER $100,000 TO DATE FOR THIS PROGRAM WHICH WILL CONTINUE THROUGHOUT THE PANDEMIC BASED ON THE AVAILIBILITY OF FUNDS. THE #1 EXPECTED RESULT IS ELIMINATING FOOD INSECURITY BY 100%. THE #2 EXPECTED RESULT IS TO INCREASE FOOD SUSTAINABILITY ON THE ISLAND, PARTICULARLY BECAUSE MOST FOOD IS IMPORTED FROM ELSEWHERE, YET THERE ARE MANY RESOURCES ON ISLAND TO CREEATE A SUSTAINABLE FOOD SOURCE.
FORM 990, PART VI, SECTION B, LINE 11B990 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 12CPOLICY: 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 BELOW
FORM 990, PART VI, SECTION B, LINE 15OFFICERS 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 18UPLOADED TO STATE OF HAWAII ATTORNEY GENERAL'S OFFICE TAX AND CHARITIES DIVISION. WE ARE WORKING ON PUTTING A LINK ON OUR WEBSITE TO OUR 990S
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE - GOVERNING DOCUMENTS INCLUDING