HAWAII FOODBANK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII FOODBANK (EIN 99-0220699)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349319718
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T20:06:18-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990220699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII FOODBANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8088363600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 KILIHA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN SHIGETA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8088363600 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARIN | PersonFirstNm |
| Person Last | SHIGETA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A KING | PreparerPersonNm |
| PTIN | P00220997 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY MARVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 KILIHA STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,063,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 6822 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,413,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,447,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $831,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $537,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $593,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,270,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,948 | PYOtherRevenueAmt |
| CY Other Revenue | $31,973 | CYOtherRevenueAmt |
| PY Total Revenue | $55,909,477 | PYTotalRevenueAmt |
| CY Total Revenue | $44,287,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,204,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,087,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,561,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,045,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,551,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,271,918 | PYOtherExpensesAmt |
| CY Other Expenses | $3,612,505 | CYOtherExpensesAmt |
| PY Total Expenses | $52,038,613 | PYTotalExpensesAmt |
| CY Total Expenses | $42,745,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,870,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,542,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,199,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,471,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,462,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,741,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,737,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,729,465 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,881,791 | ExpenseAmt |
| Grant | $34,087,017 | GrantAmt |
| Revenue | $569,963 | RevenueAmt |
| Desc | THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 39 YEARS. HFB DISTRIBUTED OVER 17.4 MILLION POUNDS OF FOOD IN FISCAL YEAR 2022, INCLUDING 4.6 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. IN FY 2022, HFB DISTRIBUTED ALMOST 1.5 MILLION POUNDS OF FOOD PER MONTH. | Desc |
| Total Program Service Expenses | $39,881,791 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW M TOUMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8088363600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 KILIHAU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| AMY MARVIN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $112,456 | $0 | $901 | |
| DAVID HERNDON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA HAUSE | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEILL CHAR | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARIN SHIGETA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES STARSHAK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT GAMBLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENISE HAYASHI-YAMAGUCHI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER HEILMANN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE KING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LAM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE MALDONADO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SHIKUMA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SIAFUAFU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOBY TAMAYE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK TONINI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF VIGILLA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WATARU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON WONG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN ZIRBEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN RODOLFICH | |||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $136,194 | $0 | $16,652 | ||
| LAURA KAY RAND | |||||||
| VICE PRESIDENT/CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $138,163 | $0 | $10,873 | ||
| MALCOLM INAMINE | |||||||
| VICE PRESIDENT/COO | 40.00 | Yes (X) | $95,153 | $0 | $10,426 | ||
| GENE CALIWAG | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| RON MIZUTANI | |||||||
| FORMER PRESIDENT/CEO & DIRECTOR | 40.00 | $31,815 | $0 | $2,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORDIC PCL CONSTRUCTION SERVICES INC | |||||
| 1099 ALAKEA ST STE 1600 | HONOLULU | HI | 96813 | GENERAL CONTRACTOR | $282,297 |
| EDWARD ENTERPRISES INC | |||||
| P O BOX 30468 | HONOLULU | HI | 96820 | PRINTING SERVICES | $264,830 |
| PENSKE TRUCKING LEASING CO | |||||
| P O BOX 7429 | PASADENA | CA | 91110 | TRUCK RENTAL AND LEASING | $125,097 |
| RALPH A MALTESE | |||||
| 255 EL REFUGIO WAY | SANTA CRUZ | CA | 95060 | OPERATIONS CONSULTING | $109,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,147 | FederatedCampaignsAmt |
| Government Grants | $3,700,953 | GovernmentGrantsAmt |
| All Other Contributions | $38,725,226 | AllOtherContributionsAmt |
| Noncash Contributions | $25,626,869 | NoncashContributionsAmt |
| Total Contributions | $42,447,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINT. FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $537,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $537,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,548 | TotalRevenueColumnAmt |
| Exclusion | $869,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,176,454 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,733,684 | SecuritiesAmt |
| Other | $41,697 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $442,770 | SecuritiesAmt |
| Other | -$41,697 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,073 | TotalRevenueColumnAmt |
| Exclusion | $401,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,287,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $569,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,270,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,087,017 | TotalAmt |
| Program Services | $34,087,017 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,019 | TotalAmt |
| Program Services | $161,779 | ProgramServicesAmt |
| Management And General | $257,539 | ManagementAndGeneralAmt |
| Fundraising | $109,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,907 | TotalAmt |
| Program Services | $2,343,434 | ProgramServicesAmt |
| Management And General | $281,115 | ManagementAndGeneralAmt |
| Fundraising | $784,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,790 | TotalAmt |
| Program Services | $66,665 | ProgramServicesAmt |
| Management And General | $14,334 | ManagementAndGeneralAmt |
| Fundraising | $23,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,355 | TotalAmt |
| Program Services | $438,551 | ProgramServicesAmt |
| Management And General | $94,294 | ManagementAndGeneralAmt |
| Fundraising | $156,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,714 | TotalAmt |
| Program Services | $199,577 | ProgramServicesAmt |
| Management And General | $42,912 | ManagementAndGeneralAmt |
| Fundraising | $71,225 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977 | TotalAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,390 | TotalAmt |
| Management And General | $49,390 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,950 | TotalAmt |
| Management And General | $144,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,093 | TotalAmt |
| Program Services | $139,063 | ProgramServicesAmt |
| Management And General | $227,019 | ManagementAndGeneralAmt |
| Fundraising | $47,011 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,978 | TotalAmt |
| Program Services | $15,686 | ProgramServicesAmt |
| Management And General | $6,147 | ManagementAndGeneralAmt |
| Fundraising | $181,145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,385 | TotalAmt |
| Program Services | $325,919 | ProgramServicesAmt |
| Management And General | $91,593 | ManagementAndGeneralAmt |
| Fundraising | $22,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,028 | TotalAmt |
| Program Services | $489,571 | ProgramServicesAmt |
| Management And General | $18,090 | ManagementAndGeneralAmt |
| Fundraising | $23,367 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,772 | TotalAmt |
| Program Services | $80,442 | ProgramServicesAmt |
| Management And General | $52,443 | ManagementAndGeneralAmt |
| Fundraising | $55,887 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,543 | TotalAmt |
| Program Services | $263,251 | ProgramServicesAmt |
| Management And General | $9,727 | ManagementAndGeneralAmt |
| Fundraising | $12,565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,647 | TotalAmt |
| Program Services | $73,429 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $1,185,130 | $1,157,094 | $15,800 | $12,236 |
| FUNDRAISING EVENT DIREC | $52,954 | $4,791 | $1,386 | $46,777 |
| VOLUNTEER EXPENSE | $36,658 | $35,522 | $831 | $305 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,745,307 | TotalAmt |
| Program Services | $39,881,791 | ProgramServicesAmt |
| Management And General | $1,312,260 | ManagementAndGeneralAmt |
| Fundraising | $1,551,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,098 | BOYAmt |
| EOY | $4,251,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,429 | BOYAmt |
| EOY | $2,033,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,187 | BOYAmt |
| EOY | $2,954,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,006 | BOYAmt |
| EOY | $131,465 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,424 | BOYAmt |
| EOY | $1,528,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,165 | BOYAmt |
| EOY | $103,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,917,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,431,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,202 | BOYAmt |
| EOY | $5,485,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,157,153 | BOYAmt |
| EOY | $16,766,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,937 | BOYAmt |
| EOY | $216,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,199,601 | BOYAmt |
| EOY | $33,471,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,238 | BOYAmt |
| EOY | $958,381 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,653 | BOYAmt |
| EOY | $783,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,391 | BOYAmt |
| EOY | $1,741,930 | 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 | $30,175,405 | BOYAmt |
| EOY | $27,998,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,805 | BOYAmt |
| EOY | $3,731,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,737,210 | BOYAmt |
| EOY | $31,729,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,199,601 | BOYAmt |
| EOY | $33,471,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,542,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,646,647 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $96,299 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $29,172,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,202,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,269,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,510,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,447,326 | CurrentTaxYearAmt |
| Total | $204,602,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,172,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,202,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,269,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,510,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,447,326 | CurrentTaxYearAmt |
| Total | $204,602,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,171,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,431,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,548 | CurrentTaxYearAmt |
| Total | $2,474,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $31,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,973 | CurrentTaxYearAmt |
| Total | $134,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $207,211,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,523,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 31,684. 2020 AMOUNT: $ 70,948. 2021 AMOUNT: $ 31,973. | ExplanationTxt |
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 | $9,077 | BeginningYearBalanceAmt |
| Other Expenditures | $9,077 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $809,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $808,648 | OtherExpendituresAmt |
| End Year Balance | $9,077 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $807,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,568 | OtherExpendituresAmt |
| End Year Balance | $809,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,480 | OtherExpendituresAmt |
| End Year Balance | $807,857 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,789 | OtherExpendituresAmt |
| End Year Balance | $805,349 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,212,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,630,068 | DepreciationAmt |
| Book Value | $3,582,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,873,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,217,039 | DepreciationAmt |
| Book Value | $656,158 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,831,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,584,193 | DepreciationAmt |
| Book Value | $1,247,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,485,907 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,423,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,646,647 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,299 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,550,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,973,666 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $144,950 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,169,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,314,244 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,287,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,600,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,600,357 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $144,950 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $144,950 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,745,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S SPENDING POLICY FOR ENDOWMENT ASSETS PROVIDES FUNDING IN ADDITION TO THE AMOUNTS THAT ARE RAISED DURING THE FISCAL YEAR. THE SPENDING POLICY PROVIDES THAT THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS SHOULD BE REPORTED AS TEMPORARILY RESTRICTED INCOME IN THE YEAR THAT IT IS EARNED AND BE USED IN THE SUBSEQUENT YEAR FOR PURPOSES THAT THE ENDOWMENT WAS ESTABLISHED. |
| PART X, LINE 2: | U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 1,169,294. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABANDONED & FERAL CAT FRIEND | ||||||||||
| PO BOX 240052 | HONOLULLU | HI | 96824 | 990347808 | 501(C)(3) | $0 | $60,372 | APR | FOOD | FIGHT HUNGER |
| ABUNDANT GRACE CHURCH | ||||||||||
| 702 PUUHALE ROAD | HONOLULU | HI | 96819 | 461897612 | 501(C)(3) | $0 | $1,178,424 | APR | FOOD | FIGHT HUNGER |
| ACHIEVE ZERO | ||||||||||
| PO BOX 860277 | WAHIAWA | HI | 96786 | 811201416 | 501(C)(3) | $0 | $128,723 | APR | FOOD | FIGHT HUNGER |
| AGAPE CHRISTIAN FELLOWSHIP OAHU | ||||||||||
| 98-1228 KAAMILO STREET | AIEA | HI | 96701 | 455504686 | 501(C)(3) | $0 | $72,052 | APR | FOOD | FIGHT HUNGER |
| AIEA SEVENTH DAY ADVENTIST CHURCH | ||||||||||
| P O BOX 248 | AIEA | HI | 96701 | 990202195 | 501(C)(3) | $0 | $116,974 | APR | FOOD | FIGHT HUNGER |
| ALTERNATIVE STRUCTURES INTERNATIONAL (ASI) | ||||||||||
| 86-704 LUALUALEI HOMESTEAD RD | WAIANAE | HI | 96792 | 990196090 | 501(C)(3) | $0 | $7,281 | APR | FOOD | FIGHT HUNGER |
| ANGEL NETWORK CHARITIES | ||||||||||
| 5339 KALANIANAOLE HIGHWAY | HONOLULU | HI | 96821 | 990290412 | 501(C)(3) | $0 | $1,478,979 | APR | FOOD | FIGHT HUNGER |
| ARMED SERVICES YMCA | ||||||||||
| 1260 PIERCE ST STE 145 | JBPHH | HI | 96860 | 990075037 | 501(C)(3) | $14,000 | $296,553 | APR | FOOD | FIGHT HUNGER |
| BANQUET SOLUTIONS HAWAII INC | ||||||||||
| 1035 UNIVERSITY AVE STE 201 | HONOLULU | HI | 96826 | 823587586 | 501(C)(3) | $14,000 | $0 | APR | FOOD | FIGHT HUNGER |
| BOYS AND GIRLS CLUB | ||||||||||
| 1704 WAIOLA ST | HONOLULU | HI | 96826 | 996005407 | 501(C)(3) | $0 | $24,998 | APR | FOOD | FIGHT HUNGER |
| C4 - CHRIST CENTERED COMMUNITY CHURCH | ||||||||||
| 4211 WAIALAE AVE 1030 | HONOLULU | HI | 96816 | 770667145 | 501(C)(3) | $0 | $46,328 | APR | FOOD | FIGHT HUNGER |
| CALVARY ASSEMBLY OF GOD | ||||||||||
| 961 IO LANE | HONOLULU | HI | 96817 | 996012292 | 501(C)(3) | $0 | $141,990 | APR | FOOD | FIGHT HUNGER |
| CALVARY CHAPEL (LIHUE) | ||||||||||
| PO BOX 3404 | LIHUE | HI | 96766 | 205172922 | 501(C)(3) | $0 | $13,653 | APR | FOOD | FIGHT HUNGER |
| CALVARY CHAPEL PEARL HARBOR | ||||||||||
| 94-1044 WAIPIO UKA ST | WAIPAHU | HI | 96797 | 990312556 | 501(C)(3) | $0 | $328,790 | APR | FOOD | FIGHT HUNGER |
| CENTRAL UNION CHURCH OF HONOLULU | ||||||||||
| 1660 S BERETANIA STREET | HONOLULU | HI | 96826 | 990076013 | 501(C)(3) | $0 | $1,328,800 | APR | FOOD | FIGHT HUNGER |
| CHILD AND FAMILY SERVICE | ||||||||||
| 91-1841 FORT WEAVER RD | EWA BEACH | HI | 96706 | 990073483 | 501(C)(3) | $16,000 | $125,526 | APR | FOOD | FIGHT HUNGER |
| CHRIST UNITED METHODIST CHURCH | ||||||||||
| 1639 KEEAMOKU ST | HONOLULU | HI | 96822 | 990077812 | 501(C)(3) | $0 | $99,366 | APR | FOOD | FIGHT HUNGER |
| CHURCH OF CHRIST AT PEARL HARBOR | ||||||||||
| 515 MAIN ST | HONOLULU | HI | 96818 | 990161316 | 501(C)(3) | $0 | $93,656 | APR | FOOD | FIGHT HUNGER |
| CHURCH OF GOD OF PROPHECY | ||||||||||
| 45-416 KAMEHAMEHA HWY | KANEOHE | HI | 96744 | 990324042 | 501(C)(3) | $0 | $8,245 | APR | FOOD | FIGHT HUNGER |
| CHURCH OF THE PACIFIC | ||||||||||
| PO BOX 223154 | PRINCEVILLE | HI | 96722 | 990076034 | 501(C)(3) | $0 | $250,166 | APR | FOOD | FIGHT HUNGER |
| CHURCH OF THE PACIFIC | ||||||||||
| 4520 KAPAKA RD | PRINCEVILLE | HI | 96722 | 990226183 | 501(C)(3) | $0 | $139,851 | APR | FOOD | FIGHT HUNGER |
| CITY OF REFUGE CHRISTIAN CHURCH | ||||||||||
| PO BOX 971057 | WAIPAHU | HI | 96797 | 990204880 | 501(C)(3) | $0 | $50,402 | APR | FOOD | FIGHT HUNGER |
| COMMUNITY PEOPLE MINISTRIES | ||||||||||
| 2227 GREENVIEW DRIVE | CARROLLTON | TX | 75010 | 475334011 | 501(C)(3) | $0 | $523,765 | APR | FOOD | FIGHT HUNGER |
| DYNAMIC COMPASSION IN ACTION | ||||||||||
| PO BOX 712 | WAIMANALO | HI | 96795 | 462192346 | 501(C)(3) | $0 | $740,413 | APR | FOOD | FIGHT HUNGER |
| ELEELE BAPTIST CHURCH | ||||||||||
| 339 MEHANA RD | ELEELE | HI | 96705 | 990271515 | 501(C)(3) | $0 | $25,095 | APR | FOOD | FIGHT HUNGER |
| FAMILY PROMISE OF HAWAII | ||||||||||
| 245 N KUKUI ST STE 101 | HONOLULU | HI | 96817 | 202645489 | 501(C)(3) | $0 | $7,464 | APR | FOOD | FIGHT HUNGER |
| FIRST ASSEMBLY OF GOD | ||||||||||
| 3400 MOANALUA ROAD | HONOLULU | HI | 96819 | 990079322 | 501(C)(3) | $0 | $449,203 | APR | FOOD | FIGHT HUNGER |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 1020 S BERETANIA ST | HONOLULU | HI | 96814 | 362167731 | 501(C)(3) | $0 | $108,593 | APR | FOOD | FIGHT HUNGER |
| FOSLIC-FOUNDATION OF SPIRITUAL LIBERTY | ||||||||||
| 94-1181 KA UKA BLVD BOX B | WAIPAHU | HI | 96797 | 263945478 | 501(C)(3) | $0 | $12,455 | APR | FOOD | FIGHT HUNGER |
| FOUNTAINS OF THE LIVING WATER | ||||||||||
| 2412 ROSE ST UNIT 100 | HONOLULU | HI | 96819 | 203160523 | 501(C)(3) | $0 | $135,473 | APR | FOOD | FIGHT HUNGER |
| FULL GOSPEL CHURCH OF OAHU | ||||||||||
| 1680 KAPIOLANI BLVD STE F9 | HONOLULU | HI | 96814 | 990349540 | 501(C)(3) | $0 | $19,685 | APR | FOOD | FIGHT HUNGER |
| FULL GOSPEL TEMPLE | ||||||||||
| 2464 N SCHOOL ST | HONOLULU | HI | 96819 | 992597400 | 501(C)(3) | $0 | $91,564 | APR | FOOD | FIGHT HUNGER |
| GREGORY HOUSE PROGRAMS | ||||||||||
| 200 N VINEYARD BLVD STE A310 | HONOLULU | HI | 96817 | 943259311 | 501(C)(3) | $0 | $281,644 | APR | FOOD | FIGHT HUNGER |
| HABILITAT INC | ||||||||||
| PO BOX 801 | KANEOHE | HI | 96744 | 990146306 | 501(C)(3) | $0 | $151,943 | APR | FOOD | FIGHT HUNGER |
| HALE O HONOLULU | ||||||||||
| 1700 LANAKILA AVE | HONOLULU | HI | 96817 | 990325672 | 501(C)(3) | $0 | $9,474 | APR | FOOD | FIGHT HUNGER |
| HALE OPIO KAUAI | ||||||||||
| 2959 UMI STREET | LIHUE | HI | 96766 | 990155279 | 501(C)(3) | $0 | $15,730 | APR | FOOD | FIGHT HUNGER |
| HAWAII CEDAR CHURCH | ||||||||||
| 1545 KAMEHAMEHA IV RD | HONOLULU | HI | 96819 | 680509399 | 501(C)(3) | $0 | $603,606 | APR | FOOD | FIGHT HUNGER |
| HAWAII HEALTH AND HARM REDUCTION CENTER (HHHRC) | ||||||||||
| 677 ALA MOANA BLVD STE 226 | HONOLULU | HI | 96813 | 990284222 | 501(C)(3) | $0 | $161,849 | APR | FOOD | FIGHT HUNGER |
| HAWAIIAN HUMANE SOCIETY | ||||||||||
| 2700 WAIALAE AVE | HONOLULU | HI | 96826 | 990773490 | 501(C)(3) | $0 | $39,256 | APR | FOOD | FIGHT HUNGER |
| HE ALA HOU O KE OLA INC | ||||||||||
| 1824 HART ST | HONOLULU | HI | 96819 | 460870581 | 501(C)(3) | $0 | $16,379 | APR | FOOD | FIGHT HUNGER |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII | ||||||||||
| 245 N KUKUI ST SUITE 102A | HONOLULU | HI | 96817 | 990299264 | 501(C)(3) | $0 | $6,269 | APR | FOOD | FIGHT HUNGER |
| HINA MAUKA | ||||||||||
| 45-845 POOKELA ST | KANEOHE | HI | 96744 | 990173356 | 501(C)(3) | $0 | $45,467 | APR | FOOD | FIGHT HUNGER |
| HONOLULU BIBLE CHURCH | ||||||||||
| 1844 PALOLO AVENUE | HONOLULU | HI | 96816 | 990181487 | 501(C)(3) | $0 | $139,837 | APR | FOOD | FIGHT HUNGER |
| HONOLULU FIL-AM SEVENTH DAY ADVENTIST CHURCH | ||||||||||
| 2322 KANEALII AVE | HONOLULU | HI | 96813 | 990335397 | 501(C)(3) | $0 | $264,646 | APR | FOOD | FIGHT HUNGER |
| HOPE CHAPEL | ||||||||||
| PO BOX 482 | KAHUKU | HI | 96731 | 951684062 | 501(C)(3) | $0 | $308,020 | APR | FOOD | FIGHT HUNGER |
| HUGS | ||||||||||
| 3636 KILAUEA AVE | HONOLULU | HI | 96816 | 990213597 | 501(C)(3) | $0 | $11,439 | APR | FOOD | FIGHT HUNGER |
| HUI MAHIAI AINA | ||||||||||
| 41-902 OLUOLU STREET | WAIMANALO | HI | 96795 | 822039190 | 501(C)(3) | $0 | $170,368 | APR | FOOD | FIGHT HUNGER |
| HUI O HAUULA | ||||||||||
| 54-10 KUKUNA RD | HAUULA | HI | 96717 | 471756958 | 501(C)(3) | $0 | $181,010 | APR | FOOD | FIGHT HUNGER |
| INSPIRE CHURCH | ||||||||||
| 94-877 LUMIAINA ST BLDG 12 | WAIPAHU | HI | 96797 | 462778796 | 501(C)(3) | $0 | $108,471 | APR | FOOD | FIGHT HUNGER |
| INSTITUTE FOR HUMAN SERVICES | ||||||||||
| 546 KAAAHI ST | HONOLULU | HI | 96817 | 990199107 | 501(C)(3) | $0 | $855,730 | APR | FOOD | FIGHT HUNGER |
| JESUS IS ALIVE FELLOWSHIP | ||||||||||
| 66-405 WAIALUA BEACH RD | HALEIWA | HI | 96712 | 990159250 | 501(C)(3) | $0 | $91,161 | APR | FOOD | FIGHT HUNGER |
| JESUS REIGNS MINISTRIES | ||||||||||
| 94-325 MOKIOLA ST | WAIPAHU | HI | 96797 | 721207424 | 501(C)(3) | $0 | $47,638 | APR | FOOD | FIGHT HUNGER |
| KA HANA O KE AKUA UCC | ||||||||||
| PO BOX 4026 | WAIANAE | HI | 96792 | 990256939 | 501(C)(3) | $0 | $16,532 | APR | FOOD | FIGHT HUNGER |
| KALIHI UNION CHURCH | ||||||||||
| 2214 N KING ST | HONOLULU | HI | 96819 | 996000168 | 501(C)(3) | $0 | $528,979 | APR | FOOD | FIGHT HUNGER |
| KALIHI-PALAMA HEALTH CENTER | ||||||||||
| PO BOX 17460 | HONOLULU | HI | 96817 | 990161221 | 501(C)(3) | $0 | $5,131 | APR | FOOD | FIGHT HUNGER |
| KAPAA MISSIONARY CHURCH | ||||||||||
| 4-758 KUHIO HWY | KAPAA | HI | 96746 | 996004957 | 501(C)(3) | $0 | $13,885 | APR | FOOD | FIGHT HUNGER |
| KAUAI BIBLE CHURCH | ||||||||||
| PO BOX 570 | LAWAII | HI | 96765 | 910168565 | 501(C)(3) | $0 | $19,852 | APR | FOOD | FIGHT HUNGER |
| KAUAI HUMANE SOCIETY | ||||||||||
| 3-825 KAUMUALI HWY | LIHUE | HI | 96766 | 990089250 | 501(C)(3) | $0 | $14,085 | APR | FOOD | FIGHT HUNGER |
| KAUAI NORTH SHORE FOOD PANTRY | ||||||||||
| PO BOX 1172 | KILAUEA | HI | 96754 | 814748610 | 501(C)(3) | $0 | $70,672 | APR | FOOD | FIGHT HUNGER |
| KAUMAKAPILI CHURCH | ||||||||||
| 766 NORTH KING STREET | HONOLULU | HI | 96817 | 135563020 | 501(C)(3) | $0 | $104,182 | APR | FOOD | FIGHT HUNGER |
| KING'S CATHEDRAL | ||||||||||
| 549 HALEMAUMAU ST | HONOLULU | HI | 96821 | 990196904 | 501(C)(3) | $0 | $670,491 | APR | FOOD | FIGHT HUNGER |
| KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES | ||||||||||
| 2239 NORTH SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | 501(C)(3) | $100,000 | $0 | APR | FOOD | FIGHT HUNGER |
| KUALOA-HEEIA ECUMENICAL YOUTH (KEY) PROJECT | ||||||||||
| 47-200 WAIHEE RD | KANEOHE | HI | 96744 | 990118209 | 501(C)(3) | $0 | $192,990 | APR | FOOD | FIGHT HUNGER |
| LE FETUAO SAMOAN LANGUAGE CENTER | ||||||||||
| 2005 LIPPIA LOOP | HONOLULU | HI | 96818 | 271046250 | 501(C)(3) | $0 | $202,654 | APR | FOOD | FIGHT HUNGER |
| LEEWARD COMMUNITY CHURCH | ||||||||||
| 1860 KOMO MAI DRIVE | PEARL CITY | HI | 96782 | 131623940 | 501(C)(3) | $0 | $227,219 | APR | FOOD | FIGHT HUNGER |
| LIFE CHRISTIAN CHURCH | ||||||||||
| 2010 NUUANU AVENUE | HONOLULU | HI | 96817 | 270537440 | 501(C)(3) | $0 | $168,174 | APR | FOOD | FIGHT HUNGER |
| LIGHT AND SALVATION CHURCH | ||||||||||
| 45-459 MOKULELE DR UNIT A | KANEOHE | HI | 96744 | 271082889 | 501(C)(3) | $0 | $21,251 | APR | FOOD | FIGHT HUNGER |
| LIGHTHOUSE OUTREACH CENTER | ||||||||||
| 94-230 LEOKANE ST | WAIPAHU | HI | 96797 | 440577787 | 501(C)(3) | $0 | $1,315,308 | APR | FOOD | FIGHT HUNGER |
| LIHUE COURT TOWNHOMES | ||||||||||
| 4160 HOALA ST 22I | LIHUE | HI | 96766 | 311688648 | 501(C)(3) | $0 | $12,608 | APR | FOOD | FIGHT HUNGER |
| LOVE & LIGHT MINISTRIES | ||||||||||
| 1412 HOOHULU STREET | PEARL CITY | HI | 96782 | 821458964 | 501(C)(3) | $0 | $31,668 | APR | FOOD | FIGHT HUNGER |
| MAKANA O KE AKUA | ||||||||||
| 92-365 MALAHUNA PLACE | KAPOLEI | HI | 96707 | 510480712 | 501(C)(3) | $0 | $17,844 | APR | FOOD | FIGHT HUNGER |
| MALAMA POPOKI | ||||||||||
| PO BOX 1237 | HALEIWA | HI | 96712 | 770644941 | 501(C)(3) | $0 | $54,010 | APR | FOOD | FIGHT HUNGER |
| MAUI FOOD BANK | ||||||||||
| 760 KOLU ST | WAILUKU | HI | 96763 | 990315110 | 501(C)(3) | $0 | $5,637 | APR | FOOD | FIGHT HUNGER |
| MESSAGE OF PEACE MINISTRY OUTREACH | ||||||||||
| 91-429 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 832705175 | 501(C)(3) | $0 | $200,421 | APR | FOOD | FIGHT HUNGER |
| MOBILE MUNCHIES COMMUNITY OUTREACH | ||||||||||
| 4602 HOOMANA ROAD | LIHUE | HI | 96766 | 411568278 | 501(C)(3) | $0 | $24,787 | APR | FOOD | FIGHT HUNGER |
| MUTUAL HOUSING ASSOCIATION | ||||||||||
| 2170 AHE ST | HONOLULU | HI | 96816 | 990308739 | 501(C)(3) | $0 | $8,141 | APR | FOOD | FIGHT HUNGER |
| NANAIKAPONO PROTESTANT CHURCH | ||||||||||
| 89-235 PUA AVE | WAIANAE | HI | 96792 | 351161320 | 501(C)(3) | $2,000 | $289,329 | APR | FOOD | FIGHT HUNGER |
| NEW HOPE INTERNATIONAL MINISTRIES | ||||||||||
| 290 SAND ISLAND ACCESS RD | HONOLULU | HI | 96819 | 990348925 | 501(C)(3) | $0 | $12,745 | APR | FOOD | FIGHT HUNGER |
| NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH | ||||||||||
| 74 S KAMEHAMEHA HWY | WAHIAWA | HI | 96786 | 990346717 | 501(C)(3) | $0 | $132,037 | APR | FOOD | FIGHT HUNGER |
| OHANA CHRISTIAN FELLOWSHIP | ||||||||||
| PO BOX 3736 | LIHUE | HI | 96766 | 562483993 | 501(C)(3) | $0 | $13,571 | APR | FOOD | FIGHT HUNGER |
| OLIVET BAPTIST CHURCH | ||||||||||
| 1775 S BERETANIA ST | HONOLULU | HI | 96826 | 990079728 | 501(C)(3) | $0 | $103,047 | APR | FOOD | FIGHT HUNGER |
| ONCE A MONTH CHURCH | ||||||||||
| PO BOX 117 | HALEIWA | HI | 96712 | 260503178 | 501(C)(3) | $0 | $342,456 | APR | FOOD | FIGHT HUNGER |
| PACT - KPT FAMILY CENTER | ||||||||||
| 1485 LINAPUNI ST 105 | HONOLULU | HI | 96819 | 990119678 | 501(C)(3) | $0 | $9,330 | APR | FOOD | FIGHT HUNGER |
| PARADISE CHAPEL | ||||||||||
| P O BOX 840 | WAIANAE | HI | 96792 | 996010795 | 501(C)(3) | $0 | $176,499 | APR | FOOD | FIGHT HUNGER |
| PARTNERS IN DEVELOPMENT FOUNDATION | ||||||||||
| 1034 LAUIA STREET | KAPOLEI | HI | 96707 | 943271325 | 501(C)(3) | $0 | $9,774 | APR | FOOD | FIGHT HUNGER |
| PEARLSIDE CHURCH | ||||||||||
| 98-751 KUAHAO PLACE | AIEA | HI | 96701 | 990315879 | 501(C)(3) | $0 | $172,119 | APR | FOOD | FIGHT HUNGER |
| PO'AILANI | ||||||||||
| 45-567 PAHIA RD | KANEOHE | HI | 96744 | 990185750 | 501(C)(3) | $9,450 | $7,938 | APR | FOOD | FIGHT HUNGER |
| PRIVATE SECTOR (HAWAII) | ||||||||||
| PO BOX 1109 | HALAEIWA | HI | 96712 | 680041276 | 501(C)(3) | $0 | $69,631 | APR | FOOD | FIGHT HUNGER |
| REALITY CHURCH OF HONOLULU | ||||||||||
| 1302 QUEEN EMMA ST | HONOLULU | HI | 96813 | 822653924 | 501(C)(3) | $0 | $20,788 | APR | FOOD | FIGHT HUNGER |
| RESIDENTIAL YOUTH SEVICES & EMPOWERMENT (RYSE) | ||||||||||
| PO BOX 11662 | HONOLULU | HI | 96828 | 812102826 | 501(C)(3) | $27,375 | $41,537 | APR | FOOD | FIGHT HUNGER |
| RIVER OF LIFE MISSION | ||||||||||
| PO BOX 37939 | HONOLULU | HI | 96837 | 990253651 | 501(C)(3) | $0 | $81,847 | APR | FOOD | FIGHT HUNGER |
| SACRED HEART CHURCH | ||||||||||
| 85-786 OLD GOVERNMENT ROAD | WAIANAE | HI | 96792 | 990222900 | 501(C)(3) | $0 | $2,569,620 | APR | FOOD | FIGHT HUNGER |
| SAINT WILLIAM CHURCH | ||||||||||
| 5021 A KAWAIHAU ROAD | KAPAA | HI | 96746 | 530196617 | 501(C)(3) | $2,000 | $548,353 | APR | FOOD | FIGHT HUNGER |
| SALVATION ARMY | ||||||||||
| 322 SUMNER ST | HONOLULU | HI | 96817 | 990082003 | 501(C)(3) | $60,000 | $472,686 | APR | FOOD | FIGHT HUNGER |
| SHRINERS HOSPITALS FOR CHILDREN HONOLULU | ||||||||||
| 1310 PUNAHOU ST | HONOLULU | HI | 96826 | 362193608 | 501(C)(3) | $0 | $19,432 | APR | FOOD | FIGHT HUNGER |
| SPIRIT FILLED CHRISTIAN FELLOWSHIP | ||||||||||
| 94-946 MAPALA PL | WAIPAHU | HI | 96797 | 481287722 | 501(C)(3) | $0 | $5,935 | APR | FOOD | FIGHT HUNGER |
| ST ELIZABETH'S EPISCOPAL CHURCH | ||||||||||
| 720 N KING ST | HONOLULU | HI | 96817 | 990073522 | 501(C)(3) | $20,000 | $978,884 | APR | FOOD | FIGHT HUNGER |
| SU GRAN ALABANZA | ||||||||||
| 775 MCCULLY STREET | HONOLULU | HI | 96826 | 990319851 | 501(C)(3) | $0 | $47,891 | APR | FOOD | FIGHT HUNGER |
| SUNSET BEACH CHRISTIAN CHURCH | ||||||||||
| 59-578 KAMEHAMEHA HWY | HALEIWA | HI | 96712 | 201206338 | 501(C)(3) | $0 | $94,977 | APR | FOOD | FIGHT HUNGER |
| SURFING THE NATIONS | ||||||||||
| PO BOX 860366 | WAHIAWA | HI | 96786 | 200245026 | 501(C)(3) | $0 | $659,917 | APR | FOOD | FIGHT HUNGER |
| SUSANNAH WESLEY COMMUNITY CENTER | ||||||||||
| 1117 KAILI ST | HONOLULU | HI | 96819 | 990073528 | 501(C)(3) | $0 | $88,715 | APR | FOOD | FIGHT HUNGER |
| THE PANTRY BY FEEDING HAWAII TOGETHER | ||||||||||
| 2522 ROSE ST | HONOLULU | HI | 96819 | 470901806 | 501(C)(3) | $0 | $2,018,326 | APR | FOOD | FIGHT HUNGER |
| TRINITY MISSIONARY BAPTIST CHURCH | ||||||||||
| PO BOX 31182 | HONOLULU | HI | 96820 | 990152496 | 501(C)(3) | $0 | $102,625 | APR | FOOD | FIGHT HUNGER |
| US VETS HOUSEHOLD | ||||||||||
| 4635 LAUKONA STREET | LIHUE | HI | 96766 | 954382752 | 501(C)(3) | $10,000 | $1,136 | APR | FOOD | FIGHT HUNGER |
| U-TURN FOR CHRIST | ||||||||||
| PO BOX 1781 | KAPAA | HI | 96746 | 208090926 | 501(C)(3) | $0 | $16,536 | APR | FOOD | FIGHT HUNGER |
| VOICE OF GOD MINISTRIES | ||||||||||
| PO BOX 296 | HALEIWA | HI | 96712 | 800877885 | 501(C)(3) | $0 | $155,663 | APR | FOOD | FIGHT HUNGER |
| WAHIAWA 7TH DAY ADVENTIST CHURCH | ||||||||||
| 1313 CALIFORNIA AVE | WAHIAWA | HI | 96786 | 990203417 | 501(C)(3) | $0 | $63,751 | APR | FOOD | FIGHT HUNGER |
| WAIANAE BAPTIST CHURCH | ||||||||||
| PO BOX 836 | WAIANAE | HI | 96792 | 990104101 | 501(C)(3) | $0 | $468,426 | APR | FOOD | FIGHT HUNGER |
| WAIANAE COAST COMMUNITY FOUNDATION | ||||||||||
| PO BOX 2308 | WAIANAE | HI | 96792 | 474391579 | 501(C)(3) | $0 | $136,783 | APR | FOOD | FIGHT HUNGER |
| WAIANAE COAST COMPREHENSIVE HEALTH CENTER | ||||||||||
| 87-690 FARRINGTON HWY | WAIANAE | HI | 96792 | 990148164 | 501(C)(3) | $275,097 | $860,640 | APR | FOOD | FIGHT HUNGER |
| WAIANAE WAGS | ||||||||||
| 85-786 FARRINGTON HWY | WAIANAE | HI | 96792 | 852745799 | 501(C)(3) | $0 | $43,801 | APR | FOOD | FIGHT HUNGER |
| WAIKIKI COMMUNITY CENTER | ||||||||||
| 310 PAOAKALANI AVE | HONOLULU | HI | 96815 | 990179392 | 501(C)(3) | $0 | $81,804 | APR | FOOD | FIGHT HUNGER |
| WAIKIKI HEALTH (NEXT STEP SHELTER) | ||||||||||
| 277 OHUA AVENUE | HONOLULU | HI | 96815 | 990159253 | 501(C)(3) | $0 | $8,381 | APR | FOOD | FIGHT HUNGER |
| WAIPAHU SEVENTH-DAY ADVENTIST | ||||||||||
| PO BOX 970205 | WAIPAHU | HI | 96797 | 990280531 | 501(C)(3) | $0 | $35,826 | APR | FOOD | FIGHT HUNGER |
| WAIPAHU UNITED CHURCH OF CHRIST | ||||||||||
| 94-330 MOKUOLA ST | WAIPAHU | HI | 96797 | 341927041 | 501(C)(3) | $0 | $95,623 | APR | FOOD | FIGHT HUNGER |
| WESTSIDE CHRISTIAN CENTER | ||||||||||
| 8041 KEKAHA RD | KEKAHA | HI | 96752 | 996006405 | 501(C)(3) | $0 | $66,005 | APR | FOOD | FIGHT HUNGER |
| WINDWARD BAPTIST CHURCH | ||||||||||
| 47-528 A KAMEHAMEHA HWY | KANEOHE | HI | 96744 | 990323207 | 501(C)(3) | $0 | $28,140 | APR | FOOD | FIGHT HUNGER |
| WOMEN IN NEED | ||||||||||
| 3136 ELUA STREET | LIHUE | HI | 96766 | 943266305 | 501(C)(3) | $0 | $15,556 | APR | FOOD | FIGHT HUNGER |
| YOUTH WITH A MISSION (YWAM) | ||||||||||
| 2707 HIPAWAI PL | HONOLULU | HI | 96822 | 990310825 | 501(C)(3) | $0 | $18,971 | APR | FOOD | FIGHT HUNGER |
| YWCA OF KAUAI | ||||||||||
| 3094 ELUA STREET | LIHUE | HI | 96766 | 990073504 | 501(C)(3) | $0 | $8,035 | APR | FOOD | FIGHT HUNGER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 120 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENT AGENCIES MUST SUBMIT PERIODIC PROGRESS REPORTS AS A REQUIREMENT FOR RECEIVING FUNDS. IN ADDITION, SITE VISITS ARE DONE TO MONITOR AGENCIES TO ASSURE THE OPERATION OF THE PROGRAMS COMPLY WITH REQUIREMENTS. REPORTING TO GRANTORS IS DONE AS REQUIRED BY THE DONORS, TO ENSURE THAT THE FUNDS ARE USED ACCORDING TO DONOR'S INTENT FOR THE GIFTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LILLIAN RODOLFICH | ||||||||||||||
| VICE PRESIDENT/CFO | $129,292 | $0 | $6,902 | $0 | $0 | $0 | $0 | $0 | $16,652 | $0 | $152,846 | $0 | $0 | $0 |
| RON MIZUTANI | ||||||||||||||
| FORMER PRESIDENT/CEO & DIRECTOR | $22,545 | $0 | $0 | $0 | $9,270 | $0 | $1,275 | $0 | $980 | $0 | $34,070 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23408136 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,837,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG PER LB-SEE PT II | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS | 4 | $665,414 | FMV |
| Yes (X) | VARIOUS | 21 | $9,765 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | LINES 9 AND 25 - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 19, COLUMN B: | NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD CONTRIBUTIONS RECEIVED FROM THE USDA ARE VALUED BASED ON A WEIGHTED AVERAGE OF THE MOST RECENTLY PUBLISHED COST-PER-POUND PRICED IN THE USDA DONATED FOODS CATALOG AND THE COST PER POUND FROM THE PRIOR YEAR. THE AVERAGE PRICE PER POUND FOR FOOD CONTRIBUTIONS RECEIVED FROM THE USDA WAS $1.53. FOOD CONTRIBUTIONS FROM NON-USDA SOURCES ARE VALUED USING THE AVERAGE PRICE PER POUND BASED ON THE MOST RECENT TWO PERIODS OF THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY. THE AVERAGE PRICE PER POUND FOR FOOD NON-USDA CONTRIBUTIONS WAS $1.92 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1: | HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED IN DETAIL BY THE VP/CFO AND CONTROLLER, WHO ARE INVOLVED IN THE COMPILATION OF THE DATA. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER AND ANY ADDITIONAL CHANGES ARE MADE. HIGHLIGHTS ARE PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS, AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS. THE MEMBER WHO HAS A CONFLICT WILL BE RECUSED FROM VOTING ON THE CONFLICTED ISSUE. ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER AND MONITORED TO ASSURE THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO HAS MANAGEMENT OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY AND THE RESULTS OF THE PAST YEAR. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER 2022, AND WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. THE COMPENSATION REVIEW PROCESS IS ALSO FOLLOWED FOR KEY EMPLOYEES, SUCH AS THE VP/COO, VP/CFO, VP/CHIEF IMPACT OFFICER, AND THE CONTROLLER. EACH POSITION HAS OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN AUGUST 2022 AND SALARY ADJUSTMENTS WERE MADE IN SEPTEMBER 2022 AND DOCUMENTED IN THE KEY EMPLOYEES' PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BY-LAWS, INCORPORATION PAPERS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| SCHEDULE B, PART I, COLUMN C: | AGGREGATE CONTRIBUTIONS MARKED AS NONCASH CONTRIBUTIONS IN COLUMN D REPRESENT POUNDS OF FOOD RECEIVED. THE FAIR MARKET VALUE OF THESE NONCASH CONTRIBUTIONS ARE REPORTED IN SCHEDULE B, PART II. |
| SCHEDULE B, PART II, COLUMN C: | FOOD CONTRIBUTIONS ARE VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA. |