HAWAII ISLAND UNITED WAY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII ISLAND UNITED WAY INC (EIN 99-6012257)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349309338
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:10:11-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Fukuhara CPA MBA An Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Pohaku Street Suite 102 | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996012257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII ISLAND UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8089356393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 745 | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Davis | PersonNm |
| Person Title | President CPO | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann Fukuhara | PreparerPersonNm |
| Phone | 8089615532 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | T Ilihia Gionson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 745 | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hiuw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | To united people, organizations and resources to build a healthier communiyt. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $973,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $720,892 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,515 | PYOtherRevenueAmt |
| CY Other Revenue | $79,693 | CYOtherRevenueAmt |
| PY Total Revenue | $936,448 | PYTotalRevenueAmt |
| CY Total Revenue | $824,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $560,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $414,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,447 | PYOtherExpensesAmt |
| CY Other Expenses | $383,236 | CYOtherExpensesAmt |
| PY Total Expenses | $919,586 | PYTotalExpensesAmt |
| CY Total Expenses | $956,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,489,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,314,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,289,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,143,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To united people, organizations and resources to build a healthier communiyt. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $687,787 | ExpenseAmt |
| Grant | $414,800 | GrantAmt |
| Desc | HIUW staff and volunteers are taking a proactive role in strengthening our community as covener, leader, and parner in various ways. | Desc |
| Total Program Service Expenses | $687,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hawaii Island United Way | PersonNm |
| Phone | 8089693115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 745 | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Karen Davis | |||||||
| Chief Professional Officer | 040.00 | Yes (X) | Yes (X) | $43,030 | $0 | $0 | |
| T Ilihia Gionson | |||||||
| Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Breeani Sumera-Lee | |||||||
| Vice Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kirstin Kahaloa | |||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dwight Matsumoto | |||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Helen Tien | |||||||
| Assist. Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jay Ignacio | |||||||
| Director - Campaign Chair | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jenn Kurohara | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Elmer Lim | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Sissie Pittullo | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Dale Ross | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Craig Takamine | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Paulette Wilson | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,030 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $545,370 | FederatedCampaignsAmt |
| Government Grants | $12,324 | GovernmentGrantsAmt |
| All Other Contributions | $163,198 | AllOtherContributionsAmt |
| Noncash Contributions | $788 | NoncashContributionsAmt |
| Total Contributions | $720,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Total Revenue Column | $1,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,664 | TotalRevenueColumnAmt |
| Exclusion | $17,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,215 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,215 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,997 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $90,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,543 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursements | Desc |
| Total Revenue Column | $1,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,332 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,800 | TotalAmt |
| Program Services | $414,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,031 | TotalAmt |
| Program Services | $15,061 | ProgramServicesAmt |
| Management And General | $12,909 | ManagementAndGeneralAmt |
| Fundraising | $15,061 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,637 | TotalAmt |
| Program Services | $22,973 | ProgramServicesAmt |
| Management And General | $19,691 | ManagementAndGeneralAmt |
| Fundraising | $22,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,851 | TotalAmt |
| Program Services | $3,448 | ProgramServicesAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
| Fundraising | $3,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,265 | TotalAmt |
| Program Services | $10,943 | ProgramServicesAmt |
| Management And General | $9,379 | ManagementAndGeneralAmt |
| Fundraising | $10,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368 | TotalAmt |
| Program Services | $2,929 | ProgramServicesAmt |
| Management And General | $2,510 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,339 | TotalAmt |
| Program Services | $2,988 | ProgramServicesAmt |
| Management And General | $23,427 | ManagementAndGeneralAmt |
| Fundraising | $20,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,572 | TotalAmt |
| Management And General | $13,572 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346 | TotalAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,452 | TotalAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Emergency relieft funds | $210,490 | $210,490 | ||
| Professional fees | $58,354 | $1,000 | $57,354 | |
| Miscellaneous | $28,891 | $3,155 | $12,760 | $12,976 |
| Other inkind | $6,440 | $6,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,577 | TotalAmt |
| Management And General | $7,577 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,188 | TotalAmt |
| Program Services | $687,787 | ProgramServicesAmt |
| Management And General | $172,707 | ManagementAndGeneralAmt |
| Fundraising | $95,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,939 | BOYAmt |
| EOY | $309,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,713 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,103 | BOYAmt |
| EOY | $194,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $210,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,835 | BOYAmt |
| EOY | $175,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,031 | BOYAmt |
| EOY | $631,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,446 | BOYAmt |
| EOY | $3,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,067 | BOYAmt |
| EOY | $1,314,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,045 | BOYAmt |
| EOY | $165,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,440 | BOYAmt |
| EOY | $6,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,485 | BOYAmt |
| EOY | $171,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,978 | BOYAmt |
| EOY | $1,061,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,604 | BOYAmt |
| EOY | $81,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,582 | BOYAmt |
| EOY | $1,143,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,067 | BOYAmt |
| EOY | $1,314,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,011 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,891 | CurrentTaxYearAmt |
| Total | $4,674,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,891 | CurrentTaxYearAmt |
| Total | $4,674,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,674,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,664 | CurrentTaxYearAmt |
| Total | $102,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,543 | CurrentTaxYearAmt |
| Total | $586,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,363,979 | TotalSupportAmt |
| Public Support CY170 | 0.87150 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,604 | BeginningYearBalanceAmt |
| End Year Balance | $81,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,414 | DepreciationAmt |
| Book Value | $165,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,584 | DepreciationAmt |
| Book Value | $9,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,190 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luck of The Irish | Event1Nm |
| Gross Receipts Event1 | $64,245 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,260 | OtherDirectExpensesEvent1Amt |
| Event2 | Evening in Paradise | Event2Nm |
| Gross Receipts Event2 | $8,104 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,104 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,299 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,648 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $96,648 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,895 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $168,997 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $168,997 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Red Cross | ||||||||
| 55 Ululani Street | Hilo | HI | 96720 | 990073477 | 501 C 3 | $17,000 | Book | Program |
| Big Brothers Big Sisters of HI | ||||||||
| 418 Kuwili Street No 106 | Honolulu | HI | 96817 | 990109970 | 501 C 3 | $4,000 | Book | Program |
| Big Island Mediation (West HI) | ||||||||
| PO Box 7020 | Kamuela | HI | 96743 | 990343488 | 501 C 3 | $10,500 | Book | Program |
| Big Island Substance Abuse | ||||||||
| 16-179 Melekahiwa Street | Keaau | HI | 96749 | 990118043 | 501 C 3 | $7,000 | Book | Program |
| Boy Scouts of America | ||||||||
| 420 Wyllie Street | Honolulu | HI | 96817 | 990073488 | 501 C 3 | $8,000 | Book | Program |
| Boys & Girls Club Big Island | ||||||||
| 100 Kamakahonu Street | Hilo | HI | 96720 | 810575345 | 501 C 3 | $8,000 | Book | Program |
| Brantley Center | ||||||||
| Po Box 1407 | Honokaa | HI | 96727 | 990119598 | 501 C 3 | $8,000 | Book | Program |
| Bridge House Inc | ||||||||
| Po Box 2489 | KailuaKona | HI | 96745 | 990293418 | 501 C 3 | $25,000 | Book | Program |
| Child & Family Services | ||||||||
| 91-1841 Fort Weaver Road | Ewa Beach | HI | 96706 | 990073483 | 501 C 3 | $43,000 | Book | Program |
| Family Support Svs West Hawaii | ||||||||
| 75-127 Lunapule Road 11 | KailuaKona | HI | 96740 | 990230341 | 501 C 3 | $15,000 | Book | Program |
| Friends of Children's Justice | ||||||||
| PO Box 6908 | Hilo | HI | 96720 | 990279734 | 501 C 3 | $8,000 | Book | Program |
| Girl Scout Council of Hawaii | ||||||||
| 420 Wyllie Street | Honolulu | HI | 96817 | 990073488 | 501 C 3 | $6,000 | Book | Program |
| Habitat for Humanity Kona | ||||||||
| Po Box 4619 | KailuaKona | HI | 96745 | 990355149 | 501 C 3 | $20,000 | Book | Program |
| Hale Kipa Inc | ||||||||
| 91-2128 Old Fort Weaver Road | Ewa Beach | HI | 96706 | 237061499 | 501 C 3 | $4,400 | Book | Program |
| Hamakua Youth Foundation Inc | ||||||||
| PO Box 381 | Honokaa | HI | 96727 | 801410125 | 501 C 3 | $8,000 | Book | Program |
| Hawaii Island Adult Care Inc | ||||||||
| 561 Kupuna Place | Hilo | HI | 96720 | 990210974 | 501 C 3 | $26,000 | Book | Program |
| Hawaii Island HIVAIDS Found | ||||||||
| 75-240 Nani Kailua Dr 5 | KailuaKona | HI | 96740 | 990305807 | 501 C 3 | $15,000 | Book | Program |
| Hawaii Island Home for Recovery | ||||||||
| 440 Kapiolani Street | Hilo | HI | 96720 | 481281563 | 501 C 3 | $18,000 | Book | Program |
| Hope Services Hawaii | ||||||||
| 392 Waianuenue Avenue | Hilo | HI | 96720 | 273412984 | 501 C 3 | $8,000 | Book | Program |
| Hospice of Hilo | ||||||||
| 1011 Waianuenue Avenue | Hilo | HI | 96720 | 990218512 | 501 C 3 | $23,600 | Book | Program |
| Hui Malama Ola Na Oiwi | ||||||||
| 1438 Kilauea Avenue | Hilo | HI | 96720 | 990286468 | 501 C 3 | $5,000 | Book | Program |
| Kona Adult Day Center | ||||||||
| PO Box 1360 | Kealakekua | HI | 96750 | 990273644 | 501 C 3 | $10,000 | Book | Program |
| Ku'ikahi Mediation Center | ||||||||
| 101 Aupuni Street 1014B2 | Hilo | HI | 96720 | 203997875 | 501 C 3 | $7,500 | Book | Program |
| Legal Aid Society of Hawaii | ||||||||
| 924 Bethel Street | Honolulu | HI | 96720 | 990076020 | 501 C 3 | $8,800 | Book | Program |
| Make a Wish Foundation | ||||||||
| PO Box 1877 | Honolulu | HI | 96805 | 990220777 | 501 C 3 | $5,000 | Book | Program |
| Mental Health Kokua | ||||||||
| 1221 Kapiolani Blvd Suite 345 | Honolulu | HI | 96814 | 990154505 | 501 C 3 | $15,000 | Book | Program |
| Neighborhood Place of Puna | ||||||||
| 16-105 Opukahaia Street | Keaau | HI | 96749 | 203806637 | 501 C 3 | $10,000 | Book | Program |
| PARENTS | ||||||||
| 120 Pauahi Street STE 210 | Hilo | HI | 96720 | 990167293 | 501 C 3 | $8,000 | Book | Program |
| Salvation Army-Kona | ||||||||
| 75-223 Kalani Street | KailuaKona | HI | 96740 | 990159253 | 501 C 3 | $3,000 | Book | Program |
| The Arc of Kona | ||||||||
| PO Box 127 | Kealakekua | HI | 96750 | 990109970 | 501 C 3 | $20,000 | Book | Program |
| The Food Basket Inc | ||||||||
| 40 Holomua Street | Hilo | HI | 96720 | 260349475 | 501 C 3 | $28,000 | Book | Program |
| YWCA of Hawaii Island | ||||||||
| 1382 Kilauea Street | Hilo | HI | 96720 | 990079762 | 501 C 3 | $12,000 | Book | Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 32 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | The Organizations process to review form 990 - the return is reviewed by the CPO and then by the Finance Committee of the Board of Directors. |
| Form 990, Part VI, Line 12c | Enforcement of conflicts of interest policy - Directors and key employees sign conflct of interest statement, monitoring is ongoing. |
| Form 990, Part VI, Line 15a | Compensation for executive employees is determined by the Board of Directors at the time of the employees review. |
| Form 990, Part VI, Line 19 | Governing documents disclosure - governing documents including Form 990 are available is available upon request. |