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HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349317758
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T20:16:31-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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 SUITE 201AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA THOMPSONPersonNm
Person TitlePRESIDENT & CPOPersonTitleTxt
Phone8089356393PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1688 KINOOLE ST SUITE 201AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$555,287GrossReceiptsAmt
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 RESOURCES TO BUILD A HEALTHIER COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$812,932PYContributionsGrantsAmt
CY Contributions Grants$437,854CYContributionsGrantsAmt
PY Program Service Revenue$7,279PYProgramServiceRevenueAmt
CY Program Service Revenue$1,484CYProgramServiceRevenueAmt
PY Investment Income$32,711PYInvestmentIncomeAmt
CY Investment Income$3,846CYInvestmentIncomeAmt
PY Other Revenue$32,834PYOtherRevenueAmt
CY Other Revenue$43,437CYOtherRevenueAmt
PY Total Revenue$885,756PYTotalRevenueAmt
CY Total Revenue$486,621CYTotalRevenueAmt
PY Grants And Similar Paid$309,176PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$312,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,076CYTotalFundraisingExpenseAmt
PY Other Expenses$160,098PYOtherExpensesAmt
CY Other Expenses$159,102CYOtherExpensesAmt
PY Total Expenses$745,448PYTotalExpensesAmt
CY Total Expenses$730,955CYTotalExpensesAmt
PY Revenues Less Expenses$140,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$244,334CYRevenuesLessExpensesAmt
Total Assets BOY$1,501,944TotalAssetsBOYAmt
Total Assets EOY$1,343,479TotalAssetsEOYAmt
Total Liabilities BOY$32,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,469,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,301,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAWAI'I ISLAND UNITED WAY RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS, CORPORATE AND PRIVATE DONORS, SPECIAL FUNDRAISING EVENTS, AND GRANT WRITING TO CARRY FORTH ITS MISSION TO CREATE A HEALTHY AND THRIVING COMMUNITY. THE FOCUS IS ON IMPROVING FINANCES, HEALTH, AND EDUCATION OF INDIVIDUALS IN GREAT NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$331,411ExpenseAmt
Grant$307,833GrantAmt
Revenue$1,484RevenueAmt
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$5,000ExpenseAmt
Grant$5,000GrantAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$336,411TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8089356393PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BREEANI KOBAYASHI
CHAIR2.00Yes (X)Yes (X)$0$0$0
CYRUS JOHNASEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DWIGHT MATSUMOTO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JESICA CARRIAGA
ASST. SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAI STEUER
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALLEN GILES
ASST. TREASURER2.00Yes (X)Yes (X)$0$0$0
DONN DELA CRUZ
DIRECTOR1.00Yes (X)$0$0$0
ROSS BIRCH
DIRECTOR1.00Yes (X)$0$0$0
DIANE FRANCIOSA
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GAUGHEN
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN THARIO
DIRECTOR1.00Yes (X)$0$0$0
CHELSEA MACK
DIRECTOR1.00Yes (X)$0$0$0
KAREN DAVIS
PRESIDENT & CHIEF PROFESSI50.00Yes (X)$81,942$0$17,445
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,942TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$437,854AllOtherContributionsAmt
Total Contributions$437,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Business900099BusinessCd
Total Revenue Column$1,484TotalRevenueColumnAmt
Related Or Exempt Func Income$1,484RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,484TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,652TotalRevenueColumnAmt
Exclusion$27,652ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,806SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,806SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,806TotalRevenueColumnAmt
Exclusion-$23,806ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,297FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,437TotalRevenueColumnAmt
Exclusion$43,437ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,621TotalRevenueColumnAmt
Related Or Exempt Func Income$1,484RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$312,833TotalAmt
Program Services$312,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,410TotalAmt
Management And General$40,410ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,673TotalAmt
Management And General$139,673ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,995TotalAmt
Management And General$63,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,942TotalAmt
Management And General$14,942ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,599TotalAmt
Management And General$2,599ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,600TotalAmt
Management And General$36,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Fundraising$500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,904TotalAmt
Program Services$538ProgramServicesAmt
Management And General$1,366ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,083TotalAmt
Program Services$22,450ProgramServicesAmt
Management And General$18,234ManagementAndGeneralAmt
Fundraising$8,399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,465TotalAmt
Management And General$2,465ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,327TotalAmt
Program Services$377ProgramServicesAmt
Management And General$21,950ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,659TotalAmt
Program Services$213ProgramServicesAmt
Management And General$7,436ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$7,985TotalAmt
Management And General$7,985ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,391TotalAmt
Management And General$9,391ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,795TotalAmt
Management And General$7,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK AND CREDIT CARD MEDesc
Total$10,794TotalAmt
Management And General$7,627ManagementAndGeneralAmt
Fundraising$3,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$730,955TotalAmt
Program Services$336,411ProgramServicesAmt
Management And General$382,468ManagementAndGeneralAmt
Fundraising$12,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,893BOYAmt
EOY$217,044EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,035BOYAmt
EOY$92,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,354BOYAmt
EOY$4,914EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$218,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,296BOYAmt
EOY$132,071EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$722,028BOYAmt
EOY$786,197EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$126,338BOYAmt
EOY$110,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,501,944BOYAmt
EOY$1,343,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,784BOYAmt
EOY$42,169EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,008BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,792BOYAmt
EOY$42,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,433,141BOYAmt
EOY$1,285,387EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,011BOYAmt
EOY$15,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,469,152BOYAmt
EOY$1,301,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,501,944BOYAmt
EOY$1,343,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$244,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,248NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$5,836DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$1,408PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$843,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,726CurrentTaxYearMinus1YearAmt
Current Tax Year$237,654CurrentTaxYearAmt
Total$3,312,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,726CurrentTaxYearMinus1YearAmt
Current Tax Year$237,654CurrentTaxYearAmt
Total$3,312,030TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,312,030PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,711CurrentTaxYearMinus1YearAmt
Current Tax Year$3,846CurrentTaxYearAmt
Total$87,621TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$74,206CurrentTaxYearMinus1YearAmt
Total$152,749TotalAmt
FieldValueIRS element (for citing)
Total Support$3,552,400TotalSupportAmt
Gross Receipts Rltd Activities$221,872GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93230PublicSupportCY170Pct
Public Support PY1700.92830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: GENERAL OPERATIONS DATE: 12/27/23 AMOUNT: 200200.ExplanationTxt

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)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,140OtherCostOrOtherBasisAmt
Depreciation$55,467DepreciationAmt
Book Value$128,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,210OtherCostOrOtherBasisAmt
Depreciation$30,812DepreciationAmt
Book Value$3,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,071TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH DESIGNATED BY DONORS$15,923
DONOR RESTRICTED INVESTMENTS$94,638
FieldValueIRS element (for citing)
Total Book Value Other Assets$110,561TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$561,705TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,248NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,836DonatedServicesAndUseFcltsAmt
Revenue Not Reported$75,084RevenueNotReportedAmt
Revenue Subtotal$486,621RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$486,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$730,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$730,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$730,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE ISExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUCK OF THE IRISHEvent1Nm
Gross Receipts Event1$88,297GrossReceiptsEvent1Amt
Gross Revenue Event1$88,297GrossRevenueEvent1Amt
Non Cash Prizes Event1$19,670NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,031RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,057FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,102OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,297GrossReceiptsTotalAmt
Gross Revenue Total Events$88,297GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,670NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,031RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,057FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,102OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,860DirectExpenseSummaryEventsAmt
Net Income Summary$43,437NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
55 ULULANI STREETHILOHI96720530196605501(C)(3)$9,167$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
BIG ISLAND MEDITATION (WEST HI)
PO BOX 7020KAMUELAHI96743990343488501(C)(3)$7,058$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
BOYS AND GIRLS CLUB BIG ISLAND
100 KAMAKAHONU STREETHILOHI96720810575345501(C)(3)$24,933$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
BRIDGE HOUSE INC
PO BOX 2489KAILUKONAHI96745990293418501(C)(3)$12,833$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
CHILD & FAMILY SERVICES
911841 FORT WEAVER ROADEWA BEACHHI96706990073483501(C)(3)$54,542$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
HABITAT FOR HUMANITY KONA
PO BOX 4619KAILUKONAHI96745990355149501(C)(3)$10,771$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
HAWAII ISLAND ADULT CARE INC
561 KUPUNA PLACEHILOHI96720990210974501(C)(3)$6,417$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
HAWAII ISLAND HOME FOR RECOVERY
440 KAPIOLANI STREETHILOHI96720481281563501(C)(3)$11,733$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
HOSPICE OF HILO
1011 WAIANUENUE AVENUEHILOHI96720990218512501(C)(3)$8,021$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
KU'IKAHI MEDIATION CENTER
101 AUPUNI STREET 1014B2HILOHI96720203997875501(C)(3)$6,233$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD SUITE 345HONOLULUHI96814990154505501(C)(3)$6,417$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
THE ARC OF KONA
PO BOX 127KEALAKEKUAHI96750990108896501(C)(3)$14,438$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
THE FOOD BASKEY INC
40 HOLOMUA STREETHILOHI96720260349475501(C)(3)$24,933$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
KUMUKAHI HEALTH AND WELLNESS
101 AUPUNI ST PH 1014CHILOHI96720990305807501(C)(3)$13,750$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
SALVATION ARMY-HILO
219 PONAHAWAI STHILOHI96720222406433501(C)(3)$7,333$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
FULL LIFE
792 PIILANI STREETHILOHI96720990350129501(C)(3)$9,167$0TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
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. THERE IS ALSO A COPY OF THE MOST RECENT 3 YEARS AVAIALBE ON OUR WEBSITE AT HTTPS://HIUW.ORG/WHO-WE-ARE/FINANCIALS.HTML
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE, FORMATION DOCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.