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HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-07-07
IRS object ID
202211899349300101
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-07T21:04:59-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454462880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERITY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2957AddressLine1Txt
CityKAMUELACityNm
State AbbreviationHIStateAbbreviationCd
ZIP96743ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 Line1PO BOX 745AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN DAVISPersonNm
Person TitlePRESIDENT & CPOPersonTitleTxt
Phone8089356393PhoneNum
Signature2022-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA SPENCERPreparerPersonNm
PTINP01980818PTIN
Phone8088872100PhoneNum
Preparation2022-07-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerT ILIHIA GIONSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 745AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$862,509GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO UNITE PEOPLE, ORGANIZATIONS AND RESORUCES TO BUILD A HEALTHIER COMMUNITYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$674,892PYContributionsGrantsAmt
CY Contributions Grants$803,766CYContributionsGrantsAmt
PY Program Service Revenue$1,182PYProgramServiceRevenueAmt
CY Program Service Revenue$44,039CYProgramServiceRevenueAmt
PY Investment Income$22,879PYInvestmentIncomeAmt
CY Investment Income$14,704CYInvestmentIncomeAmt
PY Other Revenue$79,693PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$778,646PYTotalRevenueAmt
CY Total Revenue$862,509CYTotalRevenueAmt
PY Grants And Similar Paid$414,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$334,691CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,852CYTotalFundraisingExpenseAmt
PY Other Expenses$381,397PYOtherExpensesAmt
CY Other Expenses$140,568CYOtherExpensesAmt
PY Total Expenses$954,603PYTotalExpensesAmt
CY Total Expenses$674,092CYTotalExpensesAmt
PY Revenues Less Expenses-$175,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$188,417CYRevenuesLessExpensesAmt
Total Assets BOY$1,186,329TotalAssetsBOYAmt
Total Assets EOY$1,491,385TotalAssetsEOYAmt
Total Liabilities BOY$172,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,013,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,411,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,500ExpenseAmt
Grant$287,500GrantAmt
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$29,000ExpenseAmt
Grant$29,000GrantAmt
DescELEU GRANT PROGRAM - WE ARE CURRENTLY RAISING FUNDS TO ADDRESS THE ONGOING COVID 19 PANDEMIC. FUNDS ARE THEN AWARDED TO LOCAL NONPROFIT AND GRASSROOTS ORGANIZATIONS/INITIATIVES THAT ARE ADDRESSING THE PANDEMIC AND PROVIDING FOR IMMEDIATE NEEDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$129,902ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$129,902TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$446,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 745AddressLine1Txt
CityHILOCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96721ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
T ILIHIA GIONSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
BREEANI SUMERA-LEE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KIRSTIN KAHALOA
TREASURER1.00Yes (X)Yes (X)$0$0$0
DWIGHT MATSUMOTO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
HELEN TIEN
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAY IGNACIO
CAMPAIGN CHAIR2.00Yes (X)$0$0$0
PAULETTE WILSON
DIRECTOR2.00Yes (X)$0$0$0
ELMER LIM
DIRECTOR1.00Yes (X)$0$0$0
DONN DELA CRUZ
DIRECTOR1.00Yes (X)$0$0$0
KAREN DAVIS
PRESIDENT & CHIEF PROFESSIONAL OFFICER50.00Yes (X)$67,186$0$15,231
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,186TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$548,983FederatedCampaignsAmt
All Other Contributions$254,783AllOtherContributionsAmt
Total Contributions$803,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEESDesc
Total Revenue Column$44,039TotalRevenueColumnAmt
Related Or Exempt Func Income$44,039RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,039TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,704TotalRevenueColumnAmt
Exclusion$14,704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,509TotalRevenueColumnAmt
Related Or Exempt Func Income$44,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$334,691TotalAmt
Program Services$334,691ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,417TotalAmt
Program Services$28,846ProgramServicesAmt
Management And General$24,725ManagementAndGeneralAmt
Fundraising$28,846FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,944TotalAmt
Program Services$27,280ProgramServicesAmt
Management And General$23,384ManagementAndGeneralAmt
Fundraising$27,280FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,077TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,298TotalAmt
Program Services$7,454ProgramServicesAmt
Management And General$6,390ManagementAndGeneralAmt
Fundraising$7,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,097TotalAmt
Program Services$3,884ProgramServicesAmt
Management And General$3,329ManagementAndGeneralAmt
Fundraising$3,884FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Program Services$817ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,167TotalAmt
Program Services$6,009ProgramServicesAmt
Management And General$5,150ManagementAndGeneralAmt
Fundraising$6,008FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,604TotalAmt
Program Services$7,212ProgramServicesAmt
Management And General$6,180ManagementAndGeneralAmt
Fundraising$7,212FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,971TotalAmt
Program Services$10,971ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,070TotalAmt
Program Services$8,070ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,774TotalAmt
Program Services$1,671ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$57,108$57,108
MISCELLANEOUS$21,057$6,317$7,370$7,370

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$674,092TotalAmt
Program Services$446,402ProgramServicesAmt
Management And General$135,838ManagementAndGeneralAmt
Fundraising$91,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,091BOYAmt
EOY$213,983EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,960BOYAmt
EOY$83,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,655BOYAmt
EOY$7,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,234BOYAmt
EOY$162,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$603,906BOYAmt
EOY$760,718EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$243,483BOYAmt
EOY$262,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,186,329BOYAmt
EOY$1,491,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,313BOYAmt
EOY$9,372EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,115BOYAmt
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,914BOYAmt
EOY$30,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,342BOYAmt
EOY$79,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$858,001BOYAmt
EOY$1,236,582EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,986BOYAmt
EOY$175,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,987BOYAmt
EOY$1,411,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,186,329BOYAmt
EOY$1,491,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$188,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$129,993NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$79,513PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,889CurrentTaxYearMinus1YearAmt
Current Tax Year$803,441CurrentTaxYearAmt
Total$4,360,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,889CurrentTaxYearMinus1YearAmt
Current Tax Year$803,441CurrentTaxYearAmt
Total$4,360,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,360,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,664CurrentTaxYearMinus1YearAmt
Current Tax Year$14,704CurrentTaxYearAmt
Total$90,824TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,543CurrentTaxYearMinus1YearAmt
Total$246,778TotalAmt
FieldValueIRS element (for citing)
Total Support$4,698,159TotalSupportAmt
Public Support CY1700.92810PublicSupportCY170Pct
Public Support PY1700.87440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,604BeginningYearBalanceAmt
End Year Balance$81,604EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,140OtherCostOrOtherBasisAmt
Depreciation$25,780DepreciationAmt
Book Value$158,360BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,767OtherCostOrOtherBasisAmt
Depreciation$23,573DepreciationAmt
Book Value$4,194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,554TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH DESIGNATED BY DONORS$159,590
DONOR RESTRICTED INVESTMENTS$15,738
INVESTMENTS - BOARD DESIGNATED$87,506
FieldValueIRS element (for citing)
Total Book Value Other Assets$262,834TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATED PAYABLEDesc
Amt$30,103Amt
FieldValueIRS element (for citing)
Total Liability$30,103TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
55 ULULANI STREETHILOHI96720990073477501 C 3$7,000BOOKPROGRAM
BIG ISLAND MEDITATION (WEST HI)
PO BOX 7020KAMUELAHI96743990343488501 C 3$6,920BOOKPROGRAM
BIG ISLAND SUBSTANCE ABUSE
16-179 MELEKAHIWA STREETKEAAUHI96749990118043501 C 3$5,000BOOKPROGRAM
BOY SCOUTS OF AMERICA
420 WYLIE STREETHONOLULUHI96817990073488501 C 3$5,000BOOKPROGRAM
BOYS & GIRLS CLUB BIG ISLAND
100 KAMAKAHONU STREETHILOHI96720810575345501 C 3$15,000BOOKPROGRAM
BRANTLEY CENTER
PO BOX 1407HONOKAAHI96727990119598501 C 3$3,300BOOKPROGRAM
BRIDGE HOUSE INC
PO BOX 2489KAILUAKONAHI96745990293418501 C 3$16,500BOOKPROGRAM
CHILD & FAMILY SERVICES
91-1841 FORT WEAVER ROADEWA BEACHHI96706990073483501 C 3$29,560BOOKPROGRAM
FAMILY SUPPORT SVS WEST HAWAII
75-127 LUNAPULE ROAD 11KAILUAKONAHI96740990230341501 C 3$7,420BOOKPROGRAM
FRIENDS OF CHILDREN'S JUSTICE
PO BOX 6908HILOHI96720990279734501 C 3$5,000BOOKPROGRAM
GIRL SCOUT COUNCIL OF HAWAII
420 WYLIE STREETHONOLULUHI96817990073488501 C 3$4,120BOOKPROGRAM
HABITAT FOR HUMANITY KONA
PO BOX 4619KAILUAKONAHI96745990355149501 C 3$8,300BOOKPROGRAM
HALE KIPA INC
91-2128 OLD FORT WEAVER ROADEWA BEACHHI96706237061499501 C 3$3,000BOOKPROGRAM
HAMAKUA YOUTH FOUNDATION
PO BOX 381HONOKAAHI96727801410125501 C 3$7,420BOOKPROGRAM
HAWAII ISLAND ADULT CARE INC
561 KUPUNA PLACEHILOHI96720990210974501 C 3$16,000BOOKPROGRAM
HAWAII ISLAND HOME FOR RECOVERY
440 KAPIOLANI STREETHILOHI96720481281563501 C 3$10,100BOOKPROGRAM
HOPE SERVICES HAWAII
392 WAIANUENUE AVENUEHILOHI96720273412984501 C 3$4,120BOOKPROGRAM
HOSPICE OF HILO
1011 WAIANUENUE AVENUEHILOHI96720990218512501 C 3$15,000BOOKPROGRAM
KONA ADULT DAY CENTER
PO BOX 1360KEALAKEKUAHI96750990273644501 C 3$6,500BOOKPROGRAM
KU'IKAHI MEDIATION CENTER
101 AUPUNI STREET 1014B2HILOHI96720203997875501 C 3$8,000BOOKPROGRAM
LEGAL AID SOCIETY OF HAWAII
924 BETHEL STREETHONOLULUHI96720990076020501 C 3$3,000BOOKPROGRAM
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD SUITE 345HONOLULUHI96814990154505501 C 3$6,000BOOKPROGRAM
NEIGHBORHOOD PLACE OF PUNA
16-105 OPUKAHAIA STREETKEAAUHI96749203806637501 C 3$5,000BOOKPROGRAM
PARENTS
120 PAUAHI STREET STE 210HILOHI96720990167293501 C 3$5,000BOOKPROGRAM
SALVATION ARMY-KONA
75-223 KALANI STREETKAILUAKONAHI96740990159253501 C 3$7,100BOOKPROGRAM
THE ARC OF KONA
PO BOX 127KEALAKEKUAHI96750990109970501 C 3$14,840BOOKPROGRAM
THE FOOD BASKET INC
40 HOLOMUA STREETHILOHI96720260349475501 C 3$30,000BOOKPROGRAM
YWCA OF HAWAII ISLAND
1382 KILAUEA STREETHILOHI96720990079762501 C 3$6,000BOOKPROGRAM
ALZHEIMERS ASSN ALOHA CHAPTER
11300 N NIMITZ HWY SUITE A-265HONOLULUHI96817133039601501 C 3$4,000BOOKPROGRAM
HCEOC
47 RAINBOW DRIVEHILOHI96720990113845501 C 3$9,500BOOKPROGRAM
HOSPICE OF KONA
PO BOX 4130KAILUAKONAHI967454130990246297501 C 3$3,300BOOKPROGRAM
KUMUKAHI HEALTH AND WELLENSS
101 AUPUNI ST PH 1014CHILOHI96720990305807501 C 3$6,500BOOKPROGRAM
PATCH
26 WAIANUENUE AVEHILOHI96720990167464501 C 3$4,000BOOKPROGRAM
THE SALVATION ARMY
2950 MANOA RDHONOLULUHI96822990073540501 C 3$12,022PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2'ELEU GRANT PROGRAM: HIUW CREATED THE 'ELEU GRANT WHEREBY NONPROFIT ORGANIZATIONS OR OTHER GROUPS WITH NONPROFIT FISCAL SPONSORSHIP CAN APPLY AND RECEIVE FUNDS TO ASSIST WITH THEIR FRONT LINE COMMUNITY RESPONSE TO COVID-19. TO DATE THE 'ELEU GRANT HAS FUNDED A TOTAL OF 45 HAWAI'I ISLAND NONPROFITS/INITIATIVES. THE POPULATION SERVED INCLUDES KEIKI, KUPUNA, THE HOMELESS, THOSE WITH MEDICAL, PHYSICAL, AND MENTAL HEALTH CHALLENGES, AS WELL AS STUDENTS IN THE EDUCATION SYSTEM. APPROXIMATELY 38,499 INDIVIDUALS HAVE BEEN SERVED TO DATE THROUGH THE VARIOUS COVID RELATED PROGRAMS. RECIPIENTS (NONPROFITS/GROUP INITIATIVES) OF THE 'ELEU GRANT ARE REQUIRED TO SUBMIT A REPORT WITH PHOTOS AND/OR VIDEO OF THE INITIATIVE IN ACTION WITHIN 90 DAYS OF THE AWARD. HIUW HAS RAISED JUST OVER $100,000 TO DATE FOR THIS PROGRAM WHICH WILL CONTINUE THROUGHOUT THE PANDEMIC BASED ON THE AVAILIBILITY OF FUNDS. THE #1 EXPECTED RESULT IS ELIMINATING FOOD INSECURITY BY 100%. THE #2 EXPECTED RESULT IS TO INCREASE FOOD SUSTAINABILITY ON THE ISLAND, PARTICULARLY BECAUSE MOST FOOD IS IMPORTED FROM ELSEWHERE, YET THERE ARE MANY RESOURCES ON ISLAND TO CREEATE A SUSTAINABLE FOOD SOURCE.
FORM 990, PART VI, SECTION B, LINE 11B990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED TO SUBMIT TO THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND VOTE TO ACCEPT.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY: ALL VOLUNTEERS SHALL DECLARE THEIR INTEREST IN A COMPETITOR, SUPPLIER, OR CUSTOMER, WHICH COULD CREATE A DIVIDED LOYALTY ON THE PART OF THE VOLUNTEER OR THE APPEARANCE OF ONE. IN ADDITION, A VOLUNTEER WHO IS IN A POSITION, BY VIRTUE OF HIS OR HER STATUS, TO GAIN ACCESS TO CONFIDENTIAL INFORMATION WHICH WOULD BE OF ASSISTANCE TO A POTENTIAL OR ACTUAL COMPETITOR OF HIUW MAY NOT DIVULGE THIS INFORMATION. NO VOLUNTEER SHALL AUTHORIZE PURCHASES, LEASE, RENT OR OTHERWISE ACQUIRE FOR HIUW PRODUCT GOODS, SERVICES, SUPPLIES, ACCOMODATIONS, OR THE LIKE, WHICH WOULD BE PROHIBITED AFTER CONSIDERATION OF THE FACTORS SET FORTH BELOW
FORM 990, PART VI, SECTION B, LINE 15OFFICERS AND DIRECTORS EXCEPT FOR THE PRESIDENT & CPO DO NOT RECEIVE COMPENSATION. ANY MERIT INCREASE FOR THE PRESIDENT & CPO WITH THE MERIT BUDGET INCREASE PACKAGE IS APPROVED BY THE EXECUTIVE COMMITTEE UPON THE RECOMMENDATION OF THE CHAIR, BOARD OF DIRECTORS (CHIEF VOLUNTEER OFFICER). ANY INCREASE THAT EXCEEDS THE MERIT BUDGET INCREASE PACKAGE MUST BE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18UPLOADED TO STATE OF HAWAII ATTORNEY GENERAL'S OFFICE TAX AND CHARITIES DIVISION. WE ARE WORKING ON PUTTING A LINK ON OUR WEBSITE TO OUR 990S
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE - GOVERNING DOCUMENTS INCLUDING