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ALOHA UNITED WAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALOHA UNITED WAY INC (EIN 99-0073494)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202203159349305155
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T13:12:00-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205325889PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCUITY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 BISHOP STREET STE 1900AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990073494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALOHA UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALOHBusinessNameControlTxt
Phone8085361951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N VINEYARD 700AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968173938ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FINKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8085432202PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastFINKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARRYL NITTAPreparerPersonNm
PTINP01379362PTIN
Phone8085313400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N VINEYARD BLVD 700AddressLine1Txt
CityHONCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,590,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionSEE STATEMENT OActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers1013TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,022,996PYContributionsGrantsAmt
CY Contributions Grants$24,138,554CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$655,247PYInvestmentIncomeAmt
CY Investment Income$260,819CYInvestmentIncomeAmt
PY Other Revenue$1,077,274PYOtherRevenueAmt
CY Other Revenue$1,748,248CYOtherRevenueAmt
PY Total Revenue$42,755,517PYTotalRevenueAmt
CY Total Revenue$26,147,621CYTotalRevenueAmt
PY Grants And Similar Paid$11,104,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,466,813CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,069,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,728,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,807,267CYTotalFundraisingExpenseAmt
PY Other Expenses$30,629,680PYOtherExpensesAmt
CY Other Expenses$9,834,844CYOtherExpensesAmt
PY Total Expenses$45,803,711PYTotalExpensesAmt
CY Total Expenses$27,029,895CYTotalExpensesAmt
PY Revenues Less Expenses-$3,048,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$882,274CYRevenuesLessExpensesAmt
Total Assets BOY$26,512,053TotalAssetsBOYAmt
Total Assets EOY$24,242,649TotalAssetsEOYAmt
Total Liabilities BOY$10,249,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,581,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,262,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,661,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALOHA UNITED WAY BRINGS RESOURCES, ORGANIZATIONS AND PEOPLE TOGETHER TO ADVANCE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,723,843ExpenseAmt
Grant$8,282,552GrantAmt
DescCOMMUNITY SUPPORT:WE ADDRESS THE GREATEST NEEDS OF OUR COMMUNITY, OFFER HOPE, AND PROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IN HAWAII. THROUGH COMMUNITY-WIDE FUNDRAISING, WE HELP AMPLIFY THE POWER OF EACH GIFT TO MAKE A DIFFERENCE. ALOHA UNITED WAY HAS LONG SUPPORTED DISASTER, CRISIS, FOOD, SHELTER AND EMERGENCY SUPPORT SERVICES THROUGH THE SAFETY NET FUND, AND ESTABLISHED THE ALICE FUND TO TACKLE THE ISSUES THAT CAUSE FINANCIAL INSTABILITY FOR INDIVIDUALS AND FAMILIES. THROUGH TRANSFORMATIVE INITIATIVES THAT BRING TOGETHER PEOPLE, RESOURCES AND SUSTAINABLE SOLUTIONS, THE ALICE INITIATIVE STRIVES TO ENHANCE FINANCIAL STABILITY TO MAKE OUR COMMUNITY STRONGER AND MORE RESILIENT. ALOHA UNITED WAY SUPPORTED NEARLY 320 INDEPENDENT NONPROFIT AGENCIES, SUPPORTING HEALTH AND HUMAN SERVICE SERVICES ACROSS THE STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,239,818ExpenseAmt
Grant$5,184,261GrantAmt
DescCONTINUUM OF CARE:ALOHA UNITED WAY IS THE RECIPIENT OF VARIOUS CONTINUUM OF CARE ("COC") GRANTS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE COC PROGRAM IS DESIGNED TO ASSIST OUR COMMUNITY'S HOMELESS POPULATION AND TO OPTIMIZE SELF-SUFFICIENCY. ALOHA UNITED WAY HAS BEEN AWARDED FOUR GRANTS UNDER HUD INCLUDING: PERMANENT SUPPORTIVE HOUSING, COC PLANNING ACTIVITIES, HOMELESS MANAGEMENT INFORMATION SYSTEM, AND THE COORDINATED ENTRY SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,322,754ExpenseAmt
Desc211 PROGRAM:211 IS A FREE, CONFIDENTIAL SERVICE OFFERED STATEWIDE FOR PEOPLE WHO NEED HELP. 211 PROVIDES INFORMATION ON A BROAD RANGE OF HEALTH AND HUMAN SERVICES FOR THE WHOLE COMMUNITY INCLUDING JOB PLACEMENT, CHILD CARE, AS WELL AS BASIC FOOD, SHELTER, CRISIS AND OTHER NEEDS. 211 IS ALSO THE NUMBER TO CALL WHEN PEOPLE WANT TO DONATE GOODS OR VOLUNTEER IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,321,584ExpenseAmt
DescCOVID-19 ASSISTANCE PROGRAMS:IN 2021, ALOHA UNITED WAY, INC. (AUW) CONTINUED SEVERAL COVID-19 ASSISTANCE PROGRAMS. THESE PROGRAMS PROVIDED RENT, MORTGAGE AND/OR UTILITY ASSISTANCE FOR HAWAI'I RENTERS AND HOMEOWNERS WHO EXPERIENCED ECONOMIC HARDSHIP AND/OR REDUCTION IN INCOME DUE TO THE PANDEMIC. ONE PROGRAM WAS FUNDED BY THE FEDERAL CARES ACT AND ADMINISTERED IN COLLABORATION WITH THE CITY & COUNTY OF HONOLULU. THE SECOND PROGRAM AUW ADMINISTERED WAS THE DEPARTMENT OF HAWAIIAN HOME LANDS (DHHL) COVID-19 EMERGENCY RENTAL ASSISTNACE PROGRAM, WHICH PROVIDED RENTAL ASSISTANCE FOR ELIGIBLE NATIVE HAWAIIANS (WHO WERE ON DHHL'S WAITING LIST AS OF 12/31/18) AND WHO EXPERIENCED A LOSS OF INCOME OR JOB AS A RESULT OF COVID-19. THIS PROGRAM PROVIDED A RENTAL SECURITY DEPOSIT AND/OR RENT PAYMENTS FOR UP TO 12 MONTHS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,321,584TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$23,607,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document500IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
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
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Line1DAYLE MURAKAMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085432293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N VINEYARD BLVD STE 700AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK CHING
DIRECTOR/VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RANDY PERREIRA
DIRECTOR/VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN SAKAMOTO
DIRECTOR/TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN BOWERS
DIRECTOR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
TERRI FUJII
DIRECTOR/CHAIR1.00Yes (X)Yes (X)$0$0$0
GUY CHURCHILL
DIRECTOR/ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM ALBERTS
DIRECTOR/ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
LEN ISOTOFF
DIRECTOR1.00Yes (X)$0$0$0
GREG HAZELTON
DIRECTOR1.00Yes (X)$0$0$0
JASON ITO
DIRECTOR1.00Yes (X)$0$0$0
WILBERT HOLCK
DIRECTOR1.00Yes (X)$0$0$0
TRACY HAYASHI
DIRECTOR1.00Yes (X)$0$0$0
BLENN FUJIMOTO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW SUTTON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROSENBLUM
DIRECTOR1.00Yes (X)$0$0$0
DANIEL ARITA
DIRECTOR1.00Yes (X)$0$0$0
CHERYL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT VIOLA
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SCHABERG
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BENJAMIN
DIRECTOR1.00Yes (X)$0$0$0
WILL CUNNINGHAM
DIRECTOR1.00Yes (X)$0$0$0
JASON HAGIWARA
DIRECTOR1.00Yes (X)$0$0$0
SAVAN PATEL
DIRECTOR1.00Yes (X)$0$0$0
ERIKA LACRO
DIRECTOR1.00Yes (X)$0$0$0
JAYME PU'U
DIRECTOR1.00Yes (X)$0$0$0
MEGUMI SAKAE
DIRECTOR1.00Yes (X)$0$0$0
SU SHIN
DIRECTOR1.00Yes (X)$0$0$0
BRETT AKA
DIRECTOR1.00Yes (X)$0$0$0
BETTINA MEHNERT
DIRECTOR1.00Yes (X)$0$0$0
EMMALY CALIBRARO
VP RESOURCE DEVELOPMENT & DONOR RELATIONS40.00Yes (X)$128,002$0$17,208
LISA KIMURA
VP COMMUNITY IMPACT40.00Yes (X)$116,732$0$25,215
JOHN FINK
PRESIDENT/CEO40.00Yes (X)$240,073$0$22,927
SUZANNE SKJOLD
COO40.00Yes (X)$124,557$0$9,773
EARL FUSATO
CFO40.00Yes (X)$124,944$0$12,837
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAFFING SOLUTIONS OF HAWAII
1357 KAPIOLANI BLVD STE 915HONOLULUHI96814TEMP STAFFING SERVICES$863,987
HIEMPLOYMENT
745 FORT ST STE 124HONOLULUHI96813TEMP STAFFING SERVICES$237,863
ACCUITY LLP
999 BISHOP ST STE 1900HONOLULUHI96813AUDIT AND TAX SERVICES$112,827
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$25FundraisingAmt
Government Grants$12,550,811GovernmentGrantsAmt
All Other Contributions$11,587,718AllOtherContributionsAmt
Noncash Contributions$517,839NoncashContributionsAmt
Total Contributions$24,138,554TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,349TotalRevenueColumnAmt
Exclusion$70,349ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,586,718RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$949,026RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$637,692RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,692TotalRevenueColumnAmt
Exclusion$637,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,683,062SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,492,592SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$190,470SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,470TotalRevenueColumnAmt
Exclusion$190,470ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,440FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,670FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,770TotalRevenueColumnAmt
Exclusion$7,770ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM CONTRACT SERVICES561499$646,484$646,484
PROGRAM FEE REIMBURSEMENT900099$456,302$456,302
FieldValueIRS element (for citing)
Other Revenue Total$1,102,786OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,147,621TotalRevenueColumnAmt
Related Or Exempt Func Income$1,102,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$906,281ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,466,813TotalAmt
Program Services$13,466,813ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$734,308TotalAmt
Program Services$221,357ProgramServicesAmt
Management And General$356,306ManagementAndGeneralAmt
Fundraising$156,645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,160,514TotalAmt
Program Services$1,098,872ProgramServicesAmt
Management And General$462,958ManagementAndGeneralAmt
Fundraising$598,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,841TotalAmt
Program Services$50,200ProgramServicesAmt
Management And General$29,435ManagementAndGeneralAmt
Fundraising$38,206FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$468,990TotalAmt
Program Services$234,852ProgramServicesAmt
Management And General$109,622ManagementAndGeneralAmt
Fundraising$124,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,585TotalAmt
Program Services$114,937ProgramServicesAmt
Management And General$65,867ManagementAndGeneralAmt
Fundraising$65,781FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,123TotalAmt
Management And General$16,123ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,251TotalAmt
Management And General$52,251ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Management And General$6,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,965,849TotalAmt
Program Services$8,161,221ProgramServicesAmt
Management And General$321,427ManagementAndGeneralAmt
Fundraising$483,201FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$165,231TotalAmt
Program Services$3,207ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt
Fundraising$158,499FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,869TotalAmt
Program Services$62,903ProgramServicesAmt
Management And General$23,050ManagementAndGeneralAmt
Fundraising$34,916FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,768TotalAmt
Management And General$1,814ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,701TotalAmt
Program Services$1,549ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt
Fundraising$37,113FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$229,561TotalAmt
Program Services$118,211ProgramServicesAmt
Management And General$54,486ManagementAndGeneralAmt
Fundraising$56,864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$148,329TotalAmt
Program Services$51,575ProgramServicesAmt
Management And General$52,271ManagementAndGeneralAmt
Fundraising$44,483FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$84,002TotalAmt
Program Services$22,302ProgramServicesAmt
Management And General$55,295ManagementAndGeneralAmt
Fundraising$6,405FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,029,895TotalAmt
Program Services$23,607,999ProgramServicesAmt
Management And General$1,614,629ManagementAndGeneralAmt
Fundraising$1,807,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,728,072BOYAmt
EOY$2,541,130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$588,728BOYAmt
EOY$2,069,863EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,595,639BOYAmt
EOY$1,827,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,997,303BOYAmt
EOY$1,914,216EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,628BOYAmt
EOY$131,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,644,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,903,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,753,813BOYAmt
EOY$2,741,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,662,887BOYAmt
EOY$7,762,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,435,869BOYAmt
EOY$2,846,114EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,646,114BOYAmt
EOY$2,408,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,512,053BOYAmt
EOY$24,242,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,417,355BOYAmt
EOY$2,060,498EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,622,695BOYAmt
EOY$2,503,145EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,163,922BOYAmt
EOY$475,915EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,966BOYAmt
EOY$41,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,249,938BOYAmt
EOY$5,581,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,403,574BOYAmt
EOY$10,075,387EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,858,541BOYAmt
EOY$8,585,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,262,115BOYAmt
EOY$18,661,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,512,053BOYAmt
EOY$24,242,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$882,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$590,526NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,690,956OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$9,587,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,082,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,300,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,028,773CurrentTaxYearMinus1YearAmt
Current Tax Year$24,138,529CurrentTaxYearAmt
Total$103,137,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,587,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,082,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,300,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,028,773CurrentTaxYearMinus1YearAmt
Current Tax Year$24,138,529CurrentTaxYearAmt
Total$103,137,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$103,137,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,916,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,910,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,009,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,350,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,109CurrentTaxYearAmt
Total$10,074,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,458CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,786CurrentTaxYearAmt
Total$1,997,296TotalAmt
FieldValueIRS element (for citing)
Total Support$115,209,743TotalSupportAmt
Public Support CY1700.89520PublicSupportCY170Pct
Public Support PY1700.89480PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,650FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,510FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,160FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,601,839FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,607,999FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$858,102CurrentYearMinus3Amt
Current Year Minus2$872,677CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,730,779TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,596,169LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,373CurrentYearMinus3Amt
Current Year Minus2$11,991CurrentYearMinus2Amt
Current Year Minus1$8,624CurrentYearMinus1Amt
Current Year$6,160CurrentYearAmt
Total$54,148TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$214,525CurrentYearMinus3Amt
Current Year Minus2$218,169CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$932,694TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,399,041GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,373CurrentYearMinus3Amt
Current Year Minus2$11,991CurrentYearMinus2Amt
Current Year Minus1$3,650CurrentYearMinus1Amt
Current Year$3,650CurrentYearAmt
Total$46,664TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$13,007FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$21,000FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$171,393FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,718,407BeginningYearBalanceAmt
Investment Earnings Or Losses$30,402InvestmentEarningsOrLossesAmt
Other Expenditures$30,402OtherExpendituresAmt
End Year Balance$1,718,407EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,718,407BeginningYearBalanceAmt
Investment Earnings Or Losses$30,487InvestmentEarningsOrLossesAmt
Other Expenditures$30,487OtherExpendituresAmt
End Year Balance$1,718,407EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,718,407BeginningYearBalanceAmt
Investment Earnings Or Losses$30,402InvestmentEarningsOrLossesAmt
Other Expenditures$30,402OtherExpendituresAmt
End Year Balance$1,718,407EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,718,407BeginningYearBalanceAmt
Investment Earnings Or Losses$13,297InvestmentEarningsOrLossesAmt
Other Expenditures$13,297OtherExpendituresAmt
End Year Balance$1,718,407EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,718,407BeginningYearBalanceAmt
Investment Earnings Or Losses$13,297InvestmentEarningsOrLossesAmt
Other Expenditures$13,297OtherExpendituresAmt
End Year Balance$1,718,407EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,000OtherCostOrOtherBasisAmt
Book Value$191,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,728,031OtherCostOrOtherBasisAmt
Depreciation$9,208,033DepreciationAmt
Book Value$2,519,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,666OtherCostOrOtherBasisAmt
Depreciation$695,043DepreciationAmt
Book Value$30,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,741,621TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH$108,337C
RESTRICTED CERTIFICATE OF DEPOSIT$1,000,000C
MUTUAL AND FIXED INCOME FUNDS$1,709,992C
CORPORATE AND FOREIGN BONDS$27,785C
FieldValueIRS element (for citing)
Total Book Value Securities$2,846,114TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$1,205,503
OTHER ASSETS$207,754
THIRD PARTY HOLDINGS$994,871
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,408,128TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$41,768Amt
FieldValueIRS element (for citing)
Total Liability$41,768TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,108,312TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$590,526NetUnrealizedGainsInvstAmt
Other Revenue$1,298,669OtherRevenueAmt
Revenue Not Reported$1,889,195RevenueNotReportedAmt
Revenue Subtotal$23,219,117RevenueSubtotalAmt
Other Revenues Not Included$2,928,504OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,928,504RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,147,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,709,104TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,670OtherExpensesIncludedAmt
Expenses Not Reported$1,670ExpensesNotReportedAmt
Expenses Subtotal$22,707,434ExpensesSubtotalAmt
Other Expenses Not Included$4,322,461OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,322,461ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,029,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWED FUNDS HAVE THE PRINCIPAL AMOUNTS SET UP IN PERPETUITY WITH INCOME FROM THESE FUNDS AVAILABLE FOR UNRESTRICTED OPERATIONAL COSTS.
PART X, LINE 2:ALOHA UNITED WAY EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT DECEMBER 31, 2021 AND 2020, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR ALOHA UNITED WAY FOR THE YEARS ENDED DECEMBER 31, 2018 THROUGH 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 1,670. BENEFICIAL INTEREST IN TRUST 517,558. 2021 PPP LOAN PROCEEDS FORMALLY FORGIVEN 2022 778,110. FUNDRAISING REVENUE BOOK IN EXCESS OF TAX 1,331.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,928,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 1,670.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,322,461.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN UNITED S3Event1Nm
Gross Receipts Event1$9,465GrossReceiptsEvent1Amt
Charitable Contri Event1$25CharitableContriEvent1Amt
Gross Revenue Event1$9,440GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,670OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,465GrossReceiptsTotalAmt
Charitable Contributions Tot$25CharitableContributionsTotAmt
Gross Revenue Total Events$9,440GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,670DirectExpenseSummaryEventsAmt
Net Income Summary$7,770NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (171 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
ACCESSSURF HAWAII
PO BOX 15152HONOLULUHI96830204420646501(C) (3)$6,979$0GENERAL OPERATING GRANT
ACHIEVE ZERO
PO BOX 860277WAHIAWAHI96786811201416501(C) (3)$20,327$0GENERAL OPERATING GRANT
ADULT FRIENDS FOR YOUTH
3375 KOAPAKA ST STE B290HONOLULUHI968191876990254581501(C) (3)$7,585$0GENERAL OPERATING GRANT
AFTER-SCHOOL ALL-STARS HAWAII
1523 KALAKAUA AVE STE 200-202HONOLULUHI96826274604870501(C) (3)$14,211$0GENERAL OPERATING GRANT
ALOHA HARVEST
3599 WAIALAE AVE 23HONOLULUHI968162759990344209501(C) (3)$78,413$0GENERAL OPERATING GRANT
ALOHA MEDICAL MISSION
810 N VINEYARD BLVDHONOLULUHI96817990234811501(C) (3)$66,554$0GENERAL OPERATING GRANT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
1130 N NIMITZ HIGHWAYHONOLULUHI96817133039601501(C) (3)$80,401$0GENERAL OPERATING GRANT
AMERICAN CANCER SOCIETY INC
2370 NUUANU AVEHONOLULUHI96817131788491501(C) (3)$46,895$0GENERAL OPERATING GRANT
AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION
PO BOX 3410HONOLULUHI968013198990192064501(C) (3)$5,916$0GENERAL OPERATING GRANT
AMERICAN DIABETES ASSOCIATION INC
900 FORT ST MALL STE 940HONOLULUHI96813131623888501(C) (3)$27,867$0GENERAL OPERATING GRANT
AMERICAN HEART ASSOCIATION OF HAWAII
707 RICHARDS STREET SUITE 615HONOLULUHI96813135613797501(C) (3)$51,827$0GENERAL OPERATING GRANT
AMERICAN RED CROSS HAWAII STATE CHAPTER
4155 DIAMOND HEAD ROADHONOLULUHI96816530196605501(C) (3)$144,918$0GENERAL OPERATING GRANT
ARTHRITIS FOUNDATION HI CHAPTER
1355 PEACHTREE ST NE SUITE 600ATLANTAGA30309581341679501(C) (3)$7,650$0GENERAL OPERATING GRANT
ASSETS SCHOOL
ONE OHANA NUI WAYHONOLULUHI96818996001152501(C) (3)$18,387$0GENERAL OPERATING GRANT
BENNINGTON COLLEGE CORPORATION
1 COLLEGE DRIVEBENNINGTONVT05201030179414501(C) (3)$10,000$0GENERAL OPERATING GRANT
BIG BROTHERS BIG SISTERS HAWAII INC
2119 N KING ST 202HONOLULUHI96819990109970501(C) (3)$44,013$775GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
BISHOP MUSEUM
1525 BERNICE STREETHONOLULUHI96817990161980501(C) (3)$12,254$0GENERAL OPERATING GRANT
BLOOD BANK OF HAWAII
2043 DILLINGHAM BLVDHONOLULUHI96819990073479501(C) (3)$11,560$0GENERAL OPERATING GRANT
BLUE PLANET FOUNDATION
55 MERCHANT ST SUITE 1700HONOLULUHI96813208247917501(C) (3)$7,380$0GENERAL OPERATING GRANT
BOBBY BENSON CENTER
56-660 KAMEHAMEHA HWYKAHUKUHI96731990243991501(C) (3)$15,600$0GENERAL OPERATING GRANT
BOY SCOUTS OF AMERICA - ALOHA COUNCIL
42 PUIWA ROADHONOLULUHI96817990073482501(C) (3)$58,065$0GENERAL OPERATING GRANT
BOYS & GIRLS CLUB OF HAWAII
1001 BISHOP STREET SUITE 505HONOLULUHI96813996005407501(C) (3)$47,465$0GENERAL OPERATING GRANT
CATHOLIC CHARITIES HAWAII
1822 KEEAUMOKU STHONOLULUHI96822990073547501(C) (3)$210,549$1,550GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100HONOLULUHI96813463490591501(C) (3)$41,072$0GENERAL OPERATING GRANT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVEHONOLULUHI96816990272261501(C) (3)$37,850$0GENERAL OPERATING GRANT
CHILD & FAMILY SERVICE
91-1841 FORT WEAVER RDEWA BEACHHI96706990073483501(C) (3)$77,878$0GENERAL OPERATING GRANT
COMPASSION FOR CANCER CAREGIVERS
1182 OILIPUU PLACEHONOLULUHI96825474067239501(C) (3)$16,785$0GENERAL OPERATING GRANT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1270 KINOIKI STHONOLULUHI96807910313383501(C) (3)$139,921$0GENERAL OPERATING GRANT
DEPARTMENT OF EDUCATION
1390 MILLER STHONOLULUHI96813990266482501(C) (3)$0$6,100GENERAL OPERATING GRANTFMV
DIAMOND HEAD THEATRE
520 MAKAPUU AVEHONOLULUHI968162319990073495501(C) (3)$100,916$0GENERAL OPERATING GRANT
DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKECOLD SPRINGKY41076521521276501(C) (3)$5,835$0GENERAL OPERATING GRANT
DOMESTIC VIOLENCE ACTION CENTER
PO BOX 3198HONOLULUHI968013198990290389501(C) (3)$101,149$775GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
EASTER SEALS HAWAII
710 GREEN STHONOLULUHI968132119990075235501(C) (3)$19,727$0GENERAL OPERATING GRANT
EFFECTIVE PLANNING INNOVATIVE COMMUNICATION INC
1130 N NIMITZ HWYSTE C-210HONOLULUHI96817990333370501(C) (3)$5,436$0GENERAL OPERATING GRANT
FAMILY PROGRAMS OF HAWAII
801 S KING STREETHONOLULUHI96813990280498501(C) (3)$10,625$3,025GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101HONOLULUHI96817202645489501(C) (3)$57,905$0GENERAL OPERATING GRANT
FEED THE HUNGER FUND FKA FEED THE HUNGER FOUNDATION
100 MONTGOMERY STSAN FRANCISCOCA94129262975093501(C) (3)$79,982$0GENERAL OPERATING GRANT
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU
3019 PALI HWYHONOLULUHI96817273663109501(C) (3)$9,162$0GENERAL OPERATING GRANT
GIRL SCOUTS OF HAWAII
410 ATKINSON DR STE 2E1 BOX 3HONOLULUHI96814990073488501(C) (3)$31,980$0GENERAL OPERATING GRANT
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STHONOLULUHI96819996001264501(C) (3)$135,114$0GENERAL OPERATING GRANT
GREGORY HOUSE PROGRAMS
200 N VINEYARD BLVD STE A310HONOLULUHI96817990265111501(C) (3)$20,681$0GENERAL OPERATING GRANT
GUIDE DOGS OF HAWAII ADAPTIVE AIDS CANINES & ADVOCACY FOR THE BLIND
747 AMANA ST 407HONOLULUHI96814990103779501(C) (3)$23,812$0GENERAL OPERATING GRANT
HABILITAT INC
PO BOX 801KANEOHEHI96744990146306501(C) (3)$14,434$0GENERAL OPERATING GRANT
HALE KIPA INC
615 PIIKOI ST STE 203HONOLULUHI96814237061499501(C) (3)$71,124$0GENERAL OPERATING GRANT
HAWAII AUTISM FOUNDATION
PO BOX 2775HONOLULUHI96803261563850501(C) (3)$5,292$0GENERAL OPERATING GRANT
HAWAII CHILDREN'S ACTION NETWORK
805 RICHARDS ST STE 201HONOLULUHI96813943257650501(C) (3)$75,634$0GENERAL OPERATING GRANT
HAWAII CHILDREN'S CANCER FOUNDATION
1814 LILIHA STHONOLULUHI96817990299937501(C) (3)$36,285$0GENERAL OPERATING GRANT
HAWAII DOG FOUNDATION
94-1221 KA UKA BLVD 108-315WAIPAHUHI96797050594693501(C) (3)$11,084$0GENERAL OPERATING GRANT
HAWAII EXECUTIVE COLLABORATIVE
1000 BISHOP STREET UNIT 810HONOLULUHI96813844041099501(C) (3)$14,252$0GENERAL OPERATING GRANT
HAWAII FI-DO SERVICE DOG
59-790 KAMEHAMEHA HWYHALEIWAHI96712990353345501(C) (3)$10,665$0GENERAL OPERATING GRANT
HAWAII FOODBANK INC
2611 KILIHAU STHONOLULUHI96819990220699501(C) (3)$326,724$0GENERAL OPERATING GRANT
HAWAII FOREST INSTITUTE
PO BOX 66OOKALAHI96774900108457501(C) (3)$12,456$0GENERAL OPERATING GRANT
HAWAII HOME OWNERSHIP CENTER
1259 AALA ST 201HONOLULUHI968173962680544935501(C) (3)$78,543$0GENERAL OPERATING GRANT
HAWAII ISLAND UNITED WAY
PO BOX 745HILOHI96720996012257501(C) (3)$12,898$0GENERAL OPERATING GRANT
HAWAII LITERACY INC
245 NORTH KUKUI STREET SUITE 202HONOLULUHI96817237198698501(C) (3)$22,234$1,500GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
HAWAII MEALS ON WHEELS INC
PO BOX 61194HONOLULUHI968391194990198132501(C) (3)$148,362$0GENERAL OPERATING GRANT
HAWAII MOTHERS MILK INC
1319 PUNAHOU STHONOLULUHI96826990161419501(C) (3)$6,043$0GENERAL OPERATING GRANT
HAWAII PACIFIC UNIVERSITY
1 ALOHA TOWER DRIVE SUITE 3100HONOLULUHI96813990113930501(C) (3)$7,600$0GENERAL OPERATING GRANT
HAWAII PUBLIC RADIO
738 KAHEKA STREET 101HONOLULUHI96814510191809501(C) (3)$16,434$0GENERAL OPERATING GRANT
HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
PO BOX 29805HONOLULUHI968202006990334518501(C) (3)$21,144$0GENERAL OPERATING GRANT
HAWAII THEATRE CENTER
1130 BETHEL STREETHONOLULUHI96813990229658501(C) (3)$12,687$0GENERAL OPERATING GRANT
HAWAII YOUTH SYMPHONY ASSOCIATION
1110 UNIVERSITY AVE STE 200HONOLULUHI968261598990119771501(C) (3)$17,331$0GENERAL OPERATING GRANT
HAWAIIAN COMMUNITY ASSET INC
200 N VINEYARD BLVD STE A300HONOLULUHI96817990348767501(C) (3)$125,599$0GENERAL OPERATING GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVEHONOLULUHI968261899990073490501(C) (3)$173,093$0GENERAL OPERATING GRANT
HAWAIIAN ISLAND MINISTRIES
PO BOX 777HONOLULUHI96808990225161501(C) (3)$5,725$0GENERAL OPERATING GRANT
HAWAIIKIDSCAN
PO BOX 450KAILUAHI96734273069592501(C) (3)$8,838$0GENERAL OPERATING GRANT
HELPING HANDS HAWAII
2100 N NIMITZ HWYHONOLULUHI968192218237365077501(C) (3)$57,382$0GENERAL OPERATING GRANT
HISTORIC HAWAII FOUNDATION
680 IWILEI ROAD STE 690HONOLULUHI96817237441972501(C) (3)$13,072$0GENERAL OPERATING GRANT
HOOLA NA PUA
PO BOX 22551HONOLULUHI96823465139164501(C) (3)$67,970$0GENERAL OPERATING GRANT
HOA AINA O MAKAHA
84-766 LAHAINA STWAIANAEHI96792990292820501(C) (3)$24,624$0GENERAL OPERATING GRANT
HONOLULU COMMUNITY ACTION PROGRAM INC (HCAP)
1132 BISHOP STREET SUITE 100HONOLULUHI96813990140622501(C) (3)$12,611$0GENERAL OPERATING GRANT
HONOLULU HABITAT FOR HUMANITY
922 AUSTIN LANE C-1HONOLULUHI96817990261871501(C) (3)$65,023$0GENERAL OPERATING GRANT
HONOLULU POLICE COMMUNITY FOUNDATION
6650 HAWAII KAI DR STE 250HONOLULUHI96825943274384501(C) (3)$7,505$0GENERAL OPERATING GRANT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL ST STE 700HONOLULUHI968132236990107563501(C) (3)$14,364$0GENERAL OPERATING GRANT
HONPA HONGWANJI MISSION OF HAWAII
1727 PALI HWYHONOLULUHI96813990073500501(C) (3)$5,139$0GENERAL OPERATING GRANT
HUGS (HELP UNDERSTANDING & GROUP SUPPORT)
3636 KILAUEA AVEHONOLULUHI968162318990213594501(C) (3)$18,250$0GENERAL OPERATING GRANT
IHS THE INSTITUTE FOR HUMAN SERVICES INC
546 KAAAHI STHONOLULUHI96817990199107501(C) (3)$116,158$0GENERAL OPERATING GRANT
INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE (INPEACE)
1001 KAMOKILA BLVD STE 226KAPOLEIHI967072096990315193501(C) (3)$3,479$1,550GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
IOLANI SCHOOL
563 KAMOKU STREETHONOLULUHI96826990073502501(C) (3)$68,581$0GENERAL OPERATING GRANT
JAPANESE CULTURAL CENTER OF HAWAII
2454 S BERETANIA STREETHONOLULUHI96826990256147501(C) (3)$5,587$0GENERAL OPERATING GRANT
KALIHI-PALAMA HEALTH CENTER
915 N KING STHONOLULUHI96817990161221501(C) (3)$41,039$0GENERAL OPERATING GRANT
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT ST 26TH FLHONOLULUHI96813990246364501(C) (3)$49,309$0GENERAL OPERATING GRANT
KAUAI UNITED WAY
4374 KUKUI GROVE ST STE 201LIHUEHI96766990146288501(C) (3)$9,244$0GENERAL OPERATING GRANT
KCAA PRESCHOOLS OF HAWAII
2707 S KING STHONOLULUHI968263325990075242501(C) (3)$16,468$0GENERAL OPERATING GRANT
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
2239 N SCHOOL STHONOLULUHI96819990149797501(C) (3)$142,007$2,250GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
KUAKINI FOUNDATION
347 N KUAKINI STHONOLULUHI968172336990225067501(C) (3)$10,102$0GENERAL OPERATING GRANT
KUPU
677 ALA MOANA BLVD 1200HONOLULUHI96813510652665501(C) (3)$13,447$0GENERAL OPERATING GRANT
LANAKILA PACIFIC
1809 BACHELOT STHONOLULUHI96817990103922501(C) (3)$47,323$0GENERAL OPERATING GRANT
LEGACY OF LIFE HAWAII
405 N KUAKINI ST 810HONOLULUHI96817990257883501(C) (3)$6,436$0GENERAL OPERATING GRANT
LEGAL AID SOCIETY OF HAWAII
924 BETHEL STHONOLULUHI96813990076020501(C) (3)$6,409$0GENERAL OPERATING GRANT
LIFE FOUNDATION
677 ALA MOANA BLVD STE 226HONOLULUHI968135405990230542501(C) (3)$22,761$0GENERAL OPERATING GRANT
MAKE A WISH HAWAII INC
223 S KING ST 100HONOLULUHI96813990220777501(C) (3)$53,070$775GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
MALAMA LEARNING CENTER CORP
PO BOX 75467KAPOLEIHI96707200442056501(C) (3)$10,601$0GENERAL OPERATING GRANT
MARCH OF DIMES FOUNDATION
1580 MAKALOA ST SUITE 1200HONOLULUHI96814131846366501(C) (3)$7,436$0GENERAL OPERATING GRANT
MARSHALLESE COMMUNITY ORGANIZATION OF HAWAII
130-101 MILLET STREETWAHIAWAHI96786852493409501(C) (3)$6,000$0GENERAL OPERATING GRANT
MARYKNOLL SCHOOL
1526 ALEXANDER STREETHONOLULUHI96822990110569501(C) (3)$10,778$0GENERAL OPERATING GRANT
MAUI UNITED WAY
270 HOOKAHI STREET SUITE 301WAILUKUHI96793990086524501(C) (3)$15,314$0GENERAL OPERATING GRANT
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD STE 345HONOLULUHI96814990154505501(C) (3)$21,193$0GENERAL OPERATING GRANT
MID-PACIFIC INSTITUTE
2445 KAALA STHONOLULUHI968222299990073514501(C) (3)$52,238$0GENERAL OPERATING GRANT
MOILIILI COMMUNITY CENTER
2535 S KING STHONOLULUHI96826990073515501(C) (3)$8,883$0GENERAL OPERATING GRANT
NATIONAL KIDNEY FOUNDATION OF HAWAII
1314 S KING ST STE 1555HONOLULUHI96814990266733501(C) (3)$18,306$0GENERAL OPERATING GRANT
NATURE CONSERVANCY
923 NUUANU AVEHONOLULUHI96817530242652501(C) (3)$14,028$0GENERAL OPERATING GRANT
NAVIAN HAWAII FKA HOSPICE HAWAII INC
860 IWILEI RDHONOLULUHI96817990203930501(C) (3)$63,131$0GENERAL OPERATING GRANT
NAVY HALE KEIKI SCHOOL
153 BOUGAINVILLE DRIVEHONOLULUHI96818990299640501(C) (3)$5,137$0GENERAL OPERATING GRANT
NEW HOPE WINDWARD
43 ONEAWA ST STE 203KAILUAHI96734990348925501(C) (3)$20,000$0GENERAL OPERATING GRANT
OAHU SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS
OAHU SPCA PO BOX 25145HALEIWAHI96825611569948501(C) (3)$34,575$0GENERAL OPERATING GRANT
PACIFIC AND ASIAN AFFAIRS COUNCIL
1601 EAST-WEST ROAD 4TH FLOORHONOLULUHI968481601990073501501(C) (3)$14,481$0GENERAL OPERATING GRANT
PACIFIC GATEWAY CENTER
723 C UMI STREETHONOLULUHI96819990236204501(C) (3)$5,674$0GENERAL OPERATING GRANT
PALAMA SETTLEMENT
810 N VINEYARD BLVDHONOLULUHI96817990074140501(C) (3)$50,184$0GENERAL OPERATING GRANT
PALI MOMI FOUNDATION
55 MERCHANT ST SUITE 2600HONOLULUHI96813383840327501(C) (3)$13,742$0GENERAL OPERATING GRANT
PALOLO CHINESE HOME
2459 10TH AVEHONOLULUHI96816990073521501(C) (3)$25,056$0GENERAL OPERATING GRANT
PARENTS AND CHILDREN TOGETHER (PACT)
1485 LINAPUNI ST STE 105HONOLULUHI96819990119678501(C) (3)$127,162$0GENERAL OPERATING GRANT
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREETHONOLULUHI968172433943271325501(C) (3)$19,318$0GENERAL OPERATING GRANT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST & HAWAIIAN ISLANDS
2001 E MADISON STREETSEATTLEWA96815910686012501(C) (3)$28,076$0GENERAL OPERATING GRANT
PROJECT DANA
902 UNIVERSITY AVENUEHONOLULUHI96826990143990501(C) (3)$51,090$0GENERAL OPERATING GRANT
PROJECT VISION HAWAII
PO BOX 23212HONOLULUHI96823272831637501(C) (3)$20,278$0GENERAL OPERATING GRANT
PUNAHOU SCHOOL
1601 PUNAHOU STHONOLULUHI96822990073523501(C) (3)$14,314$0GENERAL OPERATING GRANT
REHABILITATION HOSPITAL OF THE PACIFIC
226 N KUAKINI STHONOLULUHI968172488990241634501(C) (3)$32,426$0GENERAL OPERATING GRANT
RESIDENTIAL YOUTH SERVICES & EMPOWERMENT (RYSE)
PO BOX 11662HONOLULUHI96828812102826501(C) (3)$33,000$0GENERAL OPERATING GRANT
RE-USE HAWAII
200 KEAWE STREETHONOLULUHI96813205840697501(C) (3)$8,791$0GENERAL OPERATING GRANT
RIVER OF LIFE MISSION
PO BOX 37939HONOLULUHI96837990253651501(C) (3)$9,179$0GENERAL OPERATING GRANT
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC
PO BOX 61777HONOLULUHI968391777990222124501(C) (3)$23,956$0GENERAL OPERATING GRANT
SAINT LOUIS SCHOOL
3142 WAIALAE AVEHONOLULUHI96816990272260501(C) (3)$66,019$0GENERAL OPERATING GRANT
SEAGULL SCHOOL
1300 KAILUA RDKAILUAHI96734990155163501(C) (3)$7,523$0GENERAL OPERATING GRANT
SHRINER'S HOSPITAL FOR CHILDREN
1310 PUNAHOU STREETHONOLULUHI96826362193608501(C) (3)$17,268$0GENERAL OPERATING GRANT
SPECIAL OLYMPICS HAWAII
1833 KALAKAUA AVENUE SUITE 500HONOLULUHI96815237173957501(C) (3)$46,534$0GENERAL OPERATING GRANT
ST FRANCIS COMMUNITY HEALTH SERVICES
PO BOX 29700HONOLULUHI96820990325194501(C) (3)$17,459$0GENERAL OPERATING GRANT
ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
2228 LILIHA ST STE 205HONOLULUHI96817990240060501(C) (3)$25,263$0GENERAL OPERATING GRANT
STRAUB FOUNDATION
55 MERCHANT ST 26TH FLHONOLULUHI96813990109350501(C) (3)$12,063$0GENERAL OPERATING GRANT
SUSAN G KOMEN BREAST CANCER FOUNDATION
3555 HARDING AVENUE SUITE 2DHONOLULUHI96816752844638501(C) (3)$19,779$0GENERAL OPERATING GRANT
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI STHONOLULUHI96819990073528501(C) (3)$20,743$0GENERAL OPERATING GRANT
TEACH FOR AMERICA INC
500 ALA MOANA BLVD STE 3-580HONOLULUHI96813133541913501(C) (3)$27,036$0GENERAL OPERATING GRANT
THE ARC IN HAWAII
3989 DIAMOND HEAD RDHONOLULUHI96816990089327501(C) (3)$17,666$0GENERAL OPERATING GRANT
THE MEDIATION CENTER OF THE PACIFIC INC
245 N KUKUI ST 206HONOLULUHI96817990192700501(C) (3)$61,529$0GENERAL OPERATING GRANT
THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVISION
2950 MANOA RDHONOLULUHI96822941156347501(C) (3)$86,946$0GENERAL OPERATING GRANT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET SUITE 305PHILADELPHIAPA19104231352685501(C) (3)$9,000$0GENERAL OPERATING GRANT
UNITED STATES VETERANS INITIATIVE - HAWAII
PO BOX 75329 BLDG 37 SHANGRI LAWAIANAEHI96707954382752501(C) (3)$36,102$0GENERAL OPERATING GRANTROAD
UNIVERSITY OF HAWAII FOUNDATION
PO BOX 11270HONOLULUHI96828990085260501(C) (3)$90,083$0GENERAL OPERATING GRANT
US JAPAN COUNCIL
1819 L STREET NW SUITE 800WASHINGTONDC20036900447211501(C) (3)$45,603$0GENERAL OPERATING GRANT
VARIETY SCHOOL OF HAWAII
710 PALEKAUA STREETHONOLULUHI96816990105604501(C) (3)$5,043$0GENERAL OPERATING GRANT
WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARDINC
86-260 FARRINGTON HWYWAIANAEHI96792990148164501(C) (3)$58,462$0GENERAL OPERATING GRANT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVEHONOLULUHI96815990179392501(C) (3)$66,763$0GENERAL OPERATING GRANT
WAIKIKI HEALTH
277 OHUA AVEHONOLULUHI96815990159253501(C) (3)$29,808$0GENERAL OPERATING GRANT
WAIMANALO HEALTH CENTER
41-1347 KALANIANAOLE HWYWAIMANALOHI96795990273205501(C) (3)$42,059$0GENERAL OPERATING GRANT
WOMEN IN NEED WIN
PO BOX 414WAIMANALOHI96795943266305501(C) (3)$35,192$0GENERAL OPERATING GRANT
WOMEN SPEAKING OUT
46-424 KUNEKI STREETKANEOHEHI96744262389151501(C) (3)$11,150$0GENERAL OPERATING GRANT
YMCA OF HONOLULU
1441 PALI HWYHONOLULUHI96813990073533501(C) (3)$51,951$3,100GENERAL OPERATING GRANTFMVVARIOUS SUPPLIES
YWCA OF OAHU
1040 RICHARDS STHONOLULUHI96813990073534501(C) (3)$30,800$0GENERAL OPERATING GRANT
INSTITUTE FOR HUMAN SERVICES
546 KAAAHI STREETHONOLULUHI96817990199107501(C) (3)$1,148,015$0CONTINUUM OF CARE GRANT
KALIHI PALAMA HEALTH CENTER
PO BOX 17460HONOLULUHI96817990161221501(C) (3)$2,142,589$0CONTINUUM OF CARE GRANT
STEADFAST HOUSING DEVELOPMENT CORPORATION
888 IWILEI ROAD SUITE 250HONOLULUHI96817990272190501(C) (3)$1,779,506$0CONTINUUM OF CARE GRANT
PARTNERS IN CARE
200 N VINEYARD BLVD SUITE A-210HONOLULUHI96817841705573501(C) (3)$114,151$0CONTINUUM OF CARE GRANT
AHAVA 'AINA
308 KAMEHAMEHA AVENUE SUITE 202HILOHI96720813547657501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
CHABAD JEWISH CENTER OF THE BIG ISLAND
75-353 NANI KAILUA DRKAILUAKONAHI96740814844297501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
CHABAD OF MAUI
4070 KEANU STHONOLULUHI96816822840361501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
CHABAD LUBAVITCH OF HAWAII INC
2241 KAPIOLANI BLVDHONOLULUHI96826990280545501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
CONGREGATION KONA BETH SHALOM
PO BOX 383205WAIKOLOAHI967383205990208074501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
CONGREGATION SOF MA'ARAV
PO BOX 10850HONOLULUHI96816990235019501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
GANI DBA CHABAD KAUAI
4531 POULI ROAD 101KAPAAHI96746455223669501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
HAWAII INVESTMENT READY
44-527A KANEOHE BAY DRIVEKANEOHEHI96744814611816501(C) (3)$10,000$0FISCAL-SPONSORED GRANT, WEINBERG
HUI MALAMA I KE ALA ULILI
PO BOX 6PAAULIOHI96776300808673501(C) (3)$250,000$0FISCAL-SPONSORED GRANT, WEINBERG
JEWISH CENTER OF MAUI
PO BOX 1545WAILOKOHI96793821677500501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
JEWISH COMMUNITY OF KAUAI
PO BOX 3749LIHUEHI96766990279708501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
JEWISH COMMUNITY SERVICES
PO BOX 235805HONOLULUHI96823990334439501(C) (3)$85,000$0FISCAL-SPONSORED GRANT, WEINBERG
JEWISH CONGREGATION OF MAUI
634 ALULIKE STREETKIHEIHI96753990294390501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
MALAMA KAUAI
PO BOX 1414KILAUEAHI96754205137488501(C) (3)$150,000$0FISCAL-SPONSORED GRANT, WEINBERG
OAHU JEWISH OHANA
PO BOX 61007HONOLULUHI96839463843960501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
PA'A PONO MILOLI'I
87-1797 MILOLII ROADCAPTAIN COOKHI96704300209770501(C) (3)$650,000$0FISCAL-SPONSORED GRANT, WEINBERG
PARTNERS IN CARE
200 N VINEYARD BLVD SUITE A-210HONOLULUHI96817841705573501(C) (3)$100,000$0FISCAL-SPONSORED GRANT, WEINBERG
TEMPLE EMANU-EL
2550 PALI HIGHWAYHONOLULUHI96817996001133501(C) (3)$30,000$0FISCAL-SPONSORED GRANT, WEINBERG
WAIANAE DISTRICT COMPREHENSIVE HEALTH & HOSPITAL BOARD INC
86-260 FARRINGTON HIGHWAYWAIANAEHI96792990148164501(C) (3)$450,000$0FISCAL-SPONSORED GRANT, WEINBERG
FieldValueIRS element (for citing)
Total501c3 Org172Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationIN GENERAL, AUW'S GRANT FUNDS ARE UNRESTRICTED. AGENCIES MUST PREQUALIFY TO BE CONSIDERED FOR ALLOCATIONS. ONE OF THE PREREQUISITES IS REPORTING ON PROGRAM RESULTS. AGENCIES MUST PROVIDE THOSE REPORTS OR THEY MAY BE EXCLUDED FROM FUTURE ALLOCATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN FINKPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$192,573BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$47,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,927NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$263,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$16,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF COMP PROPMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,018NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF COMP PROPMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,065NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALE PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$382,173NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SALE PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATED MEDIA1$84,783COST OR SALE PRICE
Yes (X)SCHL SUPPLIES0$6,100COST OR SALE PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES THE SERVICES OF ITS INVESTMENT ADVISOR TO PROCESS AND SELL PUBLICLY TRADED STOCK DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ALOHA UNITED WAY BRINGS RESOURCES, ORGANIZATIONS AND PEOPLE TOGETHER TO ADVANCE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS REPORT ANY POSSIBLE CONFLICTS OF INTEREST AND EXCUSE THEMSELVES FROM VOTING IF THERE IS A POSSIBILITY OF AN APPEARANCE OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD COMMITTEE WHO EVALUATES WORK PERFORMANCE BASED ON A WORK PLAN WITH GOALS AND SPECIFIC OBJECTIVES. THE AMOUNT OF COMPENSATION IS ALSO DETERMINED BASED ON INFORMATION FROM VARIOUS SALARY SURVEYS OF SIMILAR-SIZED UNITED WAYS AND OTHER NON-PROFIT COMPANIES. COMPENSATION OF THE COO AND VICE PRESIDENT WAS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE BOARD CHAIR BASED ON EVALUATION OF WORK PERFORMANCE AND SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,161,221. MANAGEMENT AND GENERAL EXPENSES 321,427. FUNDRAISING EXPENSES 483,201. TOTAL EXPENSES 8,965,849.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 517,558. ADJUSTMENT FOR DONOR DESIGNATIONS 1,393,957. FUNDRAISING REVENUE BOOK IN EXCESS OF TAX 1,331. PPP LOAN PROCEEDS FORMALLY FORGIVEN 2022 778,110.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR