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ALOHA UNITED WAY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALOHA UNITED WAY INC (EIN 99-0073494)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349305399
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-11T14:39:21-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 700AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968173938ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FINKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8085432202PhoneNum
Signature2021-11-10SignatureDt
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 PersonJOAN FUJITAPreparerPersonNm
PTINP00235894PTIN
Phone8085313400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal 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$49,598,924GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers111TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,350,322PYContributionsGrantsAmt
CY Contributions Grants$41,022,996CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$534,472PYInvestmentIncomeAmt
CY Investment Income$655,247CYInvestmentIncomeAmt
PY Other Revenue$631,144PYOtherRevenueAmt
CY Other Revenue$1,077,274CYOtherRevenueAmt
PY Total Revenue$15,515,938PYTotalRevenueAmt
CY Total Revenue$42,755,517CYTotalRevenueAmt
PY Grants And Similar Paid$12,049,271PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,104,961CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,141,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,069,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,547,594CYTotalFundraisingExpenseAmt
PY Other Expenses$2,671,181PYOtherExpensesAmt
CY Other Expenses$30,629,680CYOtherExpensesAmt
PY Total Expenses$17,861,534PYTotalExpensesAmt
CY Total Expenses$45,803,711CYTotalExpensesAmt
PY Revenues Less Expenses-$2,345,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,048,194CYRevenuesLessExpensesAmt
Total Assets BOY$20,247,220TotalAssetsBOYAmt
Total Assets EOY$26,512,053TotalAssetsEOYAmt
Total Liabilities BOY$4,319,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,249,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,927,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,262,115NetAssetsOrFundBalancesEOYAmt
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$7,579,597ExpenseAmt
Grant$6,378,220GrantAmt
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$5,452,142ExpenseAmt
Grant$4,726,741GrantAmt
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$798,964ExpenseAmt
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 (2 entries)

ExpenseExpenseAmtDescDesc
$28,421,545COVID-19 ASSISTANCE PROGRAMS:IN 2020, ALOHA UNITED WAY, INC. (AUW) PROVIDED A VARIETY OF 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. TWO OF THESE PROGRAMS WERE FUNDED BY THE FEDERAL CARES ACT AND ADMINISTERED IN COLLABORATION WITH THE STATE OF HAWAII, THE CITY & COUNTY OF HONOLULU, ALONG WITH NONPROFIT PARTNER AGENCIES. ADDITIONALLY, AUW ADMINISTERED THE DEPARTMENT OF HAWAIIAN HOME LANDS (DHHL) COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM, WHICH PROVIDED RENTAL ASSISTANCE FOR ELIGIBLE NATIVE HAWAIIANS (WHO WERE ON DHHL'S WAITING LIST AS OF 12/31/2018) AND 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.
$499,798MISCELLANEOUS OTHER PROGRAMS:
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,921,343TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$42,752,046TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other 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 Document440IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee81EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line1EARL FUSATOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085432239PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRETT AKA
DIRECTOR1.00Yes (X)$0$0$0
JIM ALBERTS
DIRECTOR/ASSISTANT SECRETARY1.00Yes (X)$0$0$0Yes (X)
JON BIERLY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BOWERS
DIRECTOR/SECRETARY1.00Yes (X)$0$0$0Yes (X)
HARRIS CHAN
DIRECTOR - PART YEAR1.00Yes (X)$0$0$0
RICK CHING
DIRECTOR/VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
GUY CHURCHILL
DIRECTOR/ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
DION DIZON
DIRECTOR1.00Yes (X)$0$0$0
TERRI FUJII
DIRECTOR/CHAIR1.00Yes (X)$0$0$0Yes (X)
BLENN FUJIMOTO
DIRECTOR1.00Yes (X)$0$0$0
TRACY HAYASHI
DIRECTOR1.00Yes (X)$0$0$0
GREG HAZELTON
DIRECTOR1.00Yes (X)$0$0$0
KELLY HOEN
DIRECTOR - PART YEAR1.00Yes (X)$0$0$0
WILBERT HOLCK
DIRECTOR1.00Yes (X)$0$0$0
LEN ISOTOFF
DIRECTOR1.00Yes (X)$0$0$0
JASON ITO
DIRECTOR1.00Yes (X)$0$0$0
DAVID LASSNER
DIRECTOR1.00Yes (X)$0$0$0
ALICIA MOY
DIRECTOR1.00Yes (X)$0$0$0
TERI ORTON
DIRECTOR1.00Yes (X)$0$0$0
SAVAN PATEL
DIRECTOR1.00Yes (X)$0$0$0
RANDY PERREIRA
DIRECTOR/VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARK RHEE
DIRECTOR - PART YEAR1.00Yes (X)$0$0$0
RICHARD ROSENBLUM
DIRECTOR1.00Yes (X)$0$0$0
KEVIN SAKAMOTO
DIRECTOR/TREASURER1.00Yes (X)$0$0$0Yes (X)
DANIEL SCHABERG
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL STOLLAR
DIRECTOR1.00Yes (X)$0$0$0
ANDREW SUTTON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT VIOLA
DIRECTOR1.00Yes (X)$0$0$0
NORMAN BAKER
PRESIDENT/CEO/COO - PART YEAR40.00$166,460$0$17,563Yes (X)
EMMALY CALIBRARO
VP RESOURCE DEVELOPMENT & DONOR RELATIONS40.00$114,520$0$12,756Yes (X)
JOHN FINK
PRESIDENT/CEO - PART YEAR40.00$112,894$0$8,728Yes (X)
LISA KIMURA
VP COMMUNITY IMPACT40.00$104,116$0$23,273Yes (X)
EARL FUSATO
CFO - PART YEAR40.00$69,735$0$3,879Yes (X)
DAWNE DEPONTE
VP FINANCE - PART YEAR40.00$55,851$0$4,838Yes (X)
SUZANNE SKJOLD
COO - PART YEAR40.00$50,098$0$2,916Yes (X)
NAN KATSUDA
VP FINANCE - PART YEAR40.00$30,647$0$4,088Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$704,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAFFING SOLUTIONS OF HAWAII
1357 KAPIOLANI BLVD STE 915HONOLULUHI96814TEMP STAFFING SERVICES$765,040
HIEMPLOYMENT
745 FORT ST STE 124HONOLULUHI96813TEMP STAFFING SERVICES$120,162
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$33,355,798GovernmentGrantsAmt
All Other Contributions$7,667,198AllOtherContributionsAmt
Noncash Contributions$336,735NoncashContributionsAmt
Total Contributions$41,022,996TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,732TotalRevenueColumnAmt
Exclusion$97,732ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,599,076RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,012,866RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$586,210RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,210TotalRevenueColumnAmt
Exclusion$586,210ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,378,067SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,820,552SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$557,515SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$557,515TotalRevenueColumnAmt
Exclusion$557,515ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,595FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,606TotalRevenueColumnAmt
Exclusion$73,606ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEE REIMBURSEMENT561000$408,938$408,938
PROGRAM FEE REIMBURSEMENT900099$8,520$8,520
FieldValueIRS element (for citing)
Other Revenue Total$417,458OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,755,517TotalRevenueColumnAmt
Related Or Exempt Func Income$417,458RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,315,063ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,104,961TotalAmt
Program Services$11,104,961ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$704,321TotalAmt
Program Services$256,617ProgramServicesAmt
Management And General$299,177ManagementAndGeneralAmt
Fundraising$148,527FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,525,074TotalAmt
Program Services$1,645,630ProgramServicesAmt
Management And General$328,193ManagementAndGeneralAmt
Fundraising$551,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,792TotalAmt
Program Services$24,420ProgramServicesAmt
Management And General$11,550ManagementAndGeneralAmt
Fundraising$15,822FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$523,491TotalAmt
Program Services$299,320ProgramServicesAmt
Management And General$106,032ManagementAndGeneralAmt
Fundraising$118,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,392TotalAmt
Program Services$153,649ProgramServicesAmt
Management And General$52,427ManagementAndGeneralAmt
Fundraising$58,316FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,719TotalAmt
Management And General$6,719ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,277TotalAmt
Management And General$67,277ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,624TotalAmt
Management And General$8,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,620,403TotalAmt
Program Services$28,846,574ProgramServicesAmt
Management And General$381,748ManagementAndGeneralAmt
Fundraising$392,081FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273,167TotalAmt
Program Services$101,928ProgramServicesAmt
Management And General$10,880ManagementAndGeneralAmt
Fundraising$160,359FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,004TotalAmt
Program Services$143,378ProgramServicesAmt
Management And General$86,418ManagementAndGeneralAmt
Fundraising$25,208FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,077TotalAmt
Program Services$3,501ProgramServicesAmt
Management And General$2,664ManagementAndGeneralAmt
Fundraising$4,912FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,979TotalAmt
Program Services$2,603ProgramServicesAmt
Management And General$9,880ManagementAndGeneralAmt
Fundraising$6,496FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$141,685TotalAmt
Program Services$85,876ProgramServicesAmt
Management And General$27,572ManagementAndGeneralAmt
Fundraising$28,237FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,058TotalAmt
Program Services$51,838ProgramServicesAmt
Management And General$51,443ManagementAndGeneralAmt
Fundraising$42,777FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$80,687TotalAmt
Program Services$31,751ProgramServicesAmt
Management And General$53,467ManagementAndGeneralAmt
Fundraising-$4,531FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,803,711TotalAmt
Program Services$42,752,046ProgramServicesAmt
Management And General$1,504,071ManagementAndGeneralAmt
Fundraising$1,547,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,893,207BOYAmt
EOY$7,728,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$488,130BOYAmt
EOY$588,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,035,146BOYAmt
EOY$1,595,639EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,241,933BOYAmt
EOY$1,997,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,524BOYAmt
EOY$103,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,418,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,664,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,701,476BOYAmt
EOY$2,753,813EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,611,312BOYAmt
EOY$6,662,887EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,123,831BOYAmt
EOY$2,435,869EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,059,661BOYAmt
EOY$2,646,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,247,220BOYAmt
EOY$26,512,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,768,125BOYAmt
EOY$2,417,355EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,501,471BOYAmt
EOY$1,622,695EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,163,922EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,988BOYAmt
EOY$45,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,319,584BOYAmt
EOY$10,249,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,801,711BOYAmt
EOY$9,403,574EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,125,925BOYAmt
EOY$6,858,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,927,636BOYAmt
EOY$16,262,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,247,220BOYAmt
EOY$26,512,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,048,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$396,952NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,985,721OtherChangesInNetAssetsAmt
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$16,764,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,587,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,082,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,300,238CurrentTaxYearMinus1YearAmt
Current Tax Year$41,028,773CurrentTaxYearAmt
Total$95,763,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,764,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,587,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,082,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,300,238CurrentTaxYearMinus1YearAmt
Current Tax Year$41,028,773CurrentTaxYearAmt
Total$95,763,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$95,763,165PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,916,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,910,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,009,219CurrentTaxYearMinus1YearAmt
Current Tax Year$2,350,771CurrentTaxYearAmt
Total$9,876,101TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,645CurrentTaxYearMinus1YearAmt
Current Tax Year$417,458CurrentTaxYearAmt
Total$1,384,335TotalAmt
FieldValueIRS element (for citing)
Total Support$107,023,601TotalSupportAmt
Public Support CY1700.89480PublicSupportCY170Pct
Public Support PY1700.87030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$4,974FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,624FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,743,422FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,752,046FilingOrganizationsTotalAmt

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$703,506CurrentYearMinus3Amt
Current Year Minus2$858,102CurrentYearMinus2Amt
Current Year Minus1$872,677CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,434,285TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,151,428LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,806CurrentYearMinus3Amt
Current Year Minus2$27,373CurrentYearMinus2Amt
Current Year Minus1$11,991CurrentYearMinus1Amt
Current Year$8,624CurrentYearAmt
Total$70,794TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$175,877CurrentYearMinus3Amt
Current Year Minus2$214,525CurrentYearMinus2Amt
Current Year Minus1$218,169CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$858,571TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,287,857GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,806CurrentYearMinus3Amt
Current Year Minus2$27,373CurrentYearMinus2Amt
Current Year Minus1$11,991CurrentYearMinus1Amt
Current Year$3,650CurrentYearAmt
Total$65,820TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 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$13,730InvestmentEarningsOrLossesAmt
Other Expenditures$13,730OtherExpendituresAmt
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$11,430,914OtherCostOrOtherBasisAmt
Depreciation$8,977,272DepreciationAmt
Book Value$2,453,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,496OtherCostOrOtherBasisAmt
Depreciation$687,325DepreciationAmt
Book Value$109,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,753,813TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH$203,455C
RESTRICTED CERTIFICATE OF DEPOSIT$1,000,000C
MUTUAL AND FIXED INCOME FUNDS$1,232,414C
FieldValueIRS element (for citing)
Total Book Value Securities$2,435,869TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$1,098,861
OTHER ASSETS$204,882
THIRD PARTY HOLDINGS$1,342,371
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,646,114TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$45,966Amt
FieldValueIRS element (for citing)
Total Liability$45,966TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,920,899TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$396,952NetUnrealizedGainsInvstAmt
Other Revenue$939,522OtherRevenueAmt
Revenue Not Reported$1,336,474RevenueNotReportedAmt
Revenue Subtotal$40,584,425RevenueSubtotalAmt
Other Revenues Not Included$2,171,092OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,171,092RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,755,517TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,586,421TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,989OtherExpensesIncludedAmt
Expenses Not Reported$9,989ExpensesNotReportedAmt
Expenses Subtotal$41,576,432ExpensesSubtotalAmt
Other Expenses Not Included$4,227,279OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,227,279ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,803,711TotalExpensesPerForm990Amt

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, 2020 AND 2019, 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, 2017 THROUGH 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 9,989. BENEFICIAL INTEREST IN TRUST 370,961. PPP LOAN PROCEEDS FORMALLY FORGIVEN 2021 558,572.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,090,428. FUNDRAISING REVENUE IN EXCESS OF BOOK 80,664.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 9,989.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 4,227,279.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesHILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN UNITED C4Event1Nm
Gross Receipts Event1$83,595GrossReceiptsEvent1Amt
Gross Revenue Event1$83,595GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$985FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,004OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,595GrossReceiptsTotalAmt
Gross Revenue Total Events$83,595GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$985FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,004OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,989DirectExpenseSummaryEventsAmt
Net Income Summary$73,606NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (152 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ACCESSSURF HAWAII
PO BOX 15152HONOLULUHI96830204420646501(C) (3)$10,679GENERAL OPERATING GRANT
ADULT FRIENDS FOR YOUTH
3375 KOAPAKA ST STE B290HONOLULUHI968191876990254581501(C) (3)$16,737GENERAL OPERATING GRANT
AFTER-SCHOOL ALL-STARS HAWAII
1523 KALAKAUA AVE STE 200-202HONOLULUHI96826274604870501(C) (3)$12,619GENERAL OPERATING GRANT
ALOHA HARVEST
3599 WAIALAE AVE 23HONOLULUHI968162759990344209501(C) (3)$47,565GENERAL OPERATING GRANT
ALOHA LATER - HAWAII HOTEL INDUSTRY FOUNDATION
2270 KALAKAUA AVENUE 1702HONOLULUHI96815990194293501(C) (3)$10,000GENERAL OPERATING GRANT
ALOHA MEDICAL MISSION
810 N VINEYARD BLVDHONOLULUHI96817990234811501(C) (3)$32,749GENERAL OPERATING GRANT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
1130 N NIMITZ HIGHWAYSUITE A-265HONOLULUHI96817133039601501(C) (3)$73,511GENERAL OPERATING GRANT
AMERICAN CANCER SOCIETY INC
2370 NUUANU AVEHONOLULUHI96817131788491501(C) (3)$54,887GENERAL OPERATING GRANT
AMERICAN DIABETES ASSOCIATION INC
PIONEER PLAZA900 FORT STREET MALLHONOLULUHI96813131623888501(C) (3)$34,232GENERAL OPERATING GRANTSUITE 940
AMERICAN HEART ASSOCIATION OF HAWAII
707 RICHARDS STREET SUITE 615HONOLULUHI96813135613797501(C) (3)$71,328GENERAL OPERATING GRANT
AMERICAN RED CROSS HAWAII STATE CHAPTER
4155 DIAMOND HEAD ROADHONOLULUHI96816530196605501(C) (3)$146,393GENERAL OPERATING GRANT
ARTHRITIS FOUNDATION HI CHAPTER
1355 PEACHTREE ST NE SUITE 600ATLANTAGA30309581341679501(C) (3)$6,128GENERAL OPERATING GRANT
ASSETS SCHOOL
ONE OHANA NUI WAYHONOLULUHI96818996001152501(C) (3)$22,759GENERAL OPERATING GRANT
BIG BROTHERS BIG SISTERS HAWAII INC
2119 N KING ST 202HONOLULUHI96819990109970501(C) (3)$30,600GENERAL OPERATING GRANT$1,150FMVVARIOUS SUPPLIES
BISHOP MUSEUM
1525 BERNICE STREETHONOLULUHI96817990161980501(C) (3)$5,423GENERAL OPERATING GRANT
BLOOD BANK OF HAWAII
2043 DILLINGHAM BLVDHONOLULUHI96819990073479501(C) (3)$5,215GENERAL OPERATING GRANT
BLUE PLANET FOUNDATION
55 MERCHANT ST SUITE 1700HONOLULUHI96813208247917501(C) (3)$6,248GENERAL OPERATING GRANT
BOY SCOUTS OF AMERICA - ALOHA COUNCIL
42 PUIWA ROADHONOLULUHI96817990073482501(C) (3)$49,122GENERAL OPERATING GRANT
BOYS & GIRLS CLUB OF HAWAII
1001 BISHOP STREET SUITE 505HONOLULUHI96813996005407501(C) (3)$29,712GENERAL OPERATING GRANT
BOYS & GIRLS CLUB OF HILO
100 KAMAKAHONU STREETHILOHI96720810575345501(C) (3)$5,254GENERAL OPERATING GRANT
CATHOLIC CHARITIES HAWAII
1822 KEEAUMOKU STHONOLULUHI96822990073547501(C) (3)$215,467GENERAL OPERATING GRANT$7,735FMVVARIOUS SUPPLIES
CENTER FOR TOMORROW'S LEADERS
677 ALA MOANA BLVD SUITE 1100HONOLULUHI96813463490591501(C) (3)$29,579GENERAL OPERATING GRANT
CHAMINADE UNIVERSITY OF HONOLULU
3140 WAIALAE AVEHONOLULUHI96816990272261501(C) (3)$16,500GENERAL OPERATING GRANT
CHILD & FAMILY SERVICE
91-1841 FORT WEAVER RDEWA BEACHHI96706990073483501(C) (3)$22,482GENERAL OPERATING GRANT
COMMON GRACE
PO BOX 31116HONOLULUHI96820300110074501(C) (3)$6,471GENERAL OPERATING GRANT$775FMVVARIOUS SUPPLIES
COMPASSION FOR CANCER CAREGIVERS
1182 OILIPUU PLACEHONOLULUHI96825474067239501(C) (3)$18,646GENERAL OPERATING GRANT
COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
91-1270 KINOIKI STHONOLULUHI96807910313383501(C) (3)$139,745GENERAL OPERATING GRANT
DAMIEN MEMORIAL HIGH SCHOOL
1401 HOUGHTAILING STHONOLULUHI968172797990108341501(C) (3)$6,287GENERAL OPERATING GRANT
DIAMOND HEAD THEATRE
520 MAKAPUU AVEHONOLULUHI968162319990073495501(C) (3)$65,161GENERAL OPERATING GRANT
DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKECOLD SPRINGKY41076521521276501(C) (3)$5,784GENERAL OPERATING GRANT
DOMESTIC VIOLENCE ACTION CENTER
PO BOX 3198HONOLULUHI968013198990290389501(C) (3)$57,548GENERAL OPERATING GRANT$775FMVVARIOUS SUPPLIES
EAST WEST CENTER
1601 EAST-WEST RDHONOLULUHI96848990218752501(C) (3)$6,000GENERAL OPERATING GRANT
EASTER SEALS HAWAII
710 GREEN STHONOLULUHI968132119990075235501(C) (3)$19,688GENERAL OPERATING GRANT
EFFECTIVE PLANNING INNOVATIVE COMMUNICATION INC
1130 N NIMITZ HWYSTE C-210HONOLULUHI96817990333370501(C) (3)$7,263GENERAL OPERATING GRANT$625FMVVARIOUS SUPPLIES
EPILEPSY FOUNDATION OF HAWAII
1050 ALA MOANA BLVD SUITE 2550HONOLULUHI96814237216782501(C) (3)$6,230GENERAL OPERATING GRANT
FAMILY PROGRAMS OF HAWAII
801 S KING STREETHONOLULUHI96813990280498501(C) (3)$11,887GENERAL OPERATING GRANT$4,275FMVVARIOUS SUPPLIES
FAMILY PROMISE OF HAWAII
245 N KUKUI ST 101HONOLULUHI96817202645489501(C) (3)$42,804GENERAL OPERATING GRANT$500FMVVARIOUS SUPPLIES
FEED THE HUNGER FUND FKA FEED THE HUNGER FOUNDATION
100 MONTGOMERY STSAN FRANCISCOCA94129262975093501(C) (3)$77,233GENERAL OPERATING GRANT
FISHER HOUSE - TRIPLER ARMY MEDICAL CENTER
317 KRUKOWSKI ROADHONOLULUHI96819113158401501(C) (3)$16,168GENERAL OPERATING GRANT
FRANCISCAN CARE SERVICES
2228 LILIHA STREET STE 105HONOLULUHI96817274348363501(C) (3)$5,016GENERAL OPERATING GRANT
FRIENDS OF THE CHILDRENS JUSTICE CENTER OF OAHU
3019 PALI HWYHONOLULUHI96817273663109501(C) (3)$6,060GENERAL OPERATING GRANT
FRIENDS OF THE LIBRARY OF HAWAII
99-1132 IWAENA STREETAIEAHI96701996003670501(C) (3)$5,510GENERAL OPERATING GRANT$18,380FMVVARIOUS SUPPLIES
GIRL SCOUTS OF HAWAII
410 ATKINSON DR STE 2E1 BOX 3HONOLULUHI96814990073488501(C) (3)$105,708GENERAL OPERATING GRANT
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STHONOLULUHI96819996001264501(C) (3)$157,114GENERAL OPERATING GRANT
GREGORY HOUSE PROGRAMS
200 N VINEYARD BLVD STE A310HONOLULUHI96817990265111501(C) (3)$39,024GENERAL OPERATING GRANT
GUIDE DOGS OF HAWAII ADAPTIVE AIDS CANINES &
ADVOCACY FOR THE BLIND747 AMANA STHONOLULUHI96814990103779501(C) (3)$20,930GENERAL OPERATING GRANT407$300FMVVARIOUS SUPPLIES
HALE KIPA INC
615 PIIKOI ST STE 203HONOLULUHI96814237061499501(C) (3)$52,146GENERAL OPERATING GRANT
HANDS OF HOPE
PO BOX 2776HONOLULUHI96803990303793501(C) (3)$7,800GENERAL OPERATING GRANT
HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE
733 BISHOP STREET STE 1180HONOLULUHI96813760748976501(C) (3)$7,204GENERAL OPERATING GRANT
HAWAII AUTISM FOUNDATION
PO BOX 2775HONOLULUHI96803261563850501(C) (3)$6,474GENERAL OPERATING GRANT
HAWAII CHILDREN'S ACTION NETWORK
805 RICHARDS ST STE 201HONOLULUHI96813943257650501(C) (3)$84,948GENERAL OPERATING GRANT
HAWAII CHILDREN'S CANCER FOUNDATION
1814 LILIHA STHONOLULUHI96817990299937501(C) (3)$38,923GENERAL OPERATING GRANT
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALLHONOLULUHI96813990261283501(C) (3)$10,000GENERAL OPERATING GRANT
HAWAII COUNCIL ON ECONOMIC EDUCATION
900 FORT STREET MALL STE 600HONOLULUHI96813996010090501(C) (3)$11,400GENERAL OPERATING GRANT
HAWAII DOG FOUNDATION
94-1221 KA UKA BLVD 108-315WAIPAHUHI96797050594693501(C) (3)$11,665GENERAL OPERATING GRANT
HAWAII EXECUTIVE COLLABORATIVE
1000 BISHOP STREET UNIT 810HONOLULUHI96813844041099501(C) (3)$12,500GENERAL OPERATING GRANT
HAWAII FARM BUREAU
PO BOX 253KAILUAHI96759912158769501(C) (3)$10,000GENERAL OPERATING GRANT
HAWAII FI-DO SERVICE DOG
59-790 KAMEHAMEHA HWYHALEIWAHI96712990353345501(C) (3)$15,199GENERAL OPERATING GRANT
HAWAII FOODBANK INC
2611 KILIHAU STHONOLULUHI96819990220699501(C) (3)$131,165GENERAL OPERATING GRANT
HAWAII HOME OWNERSHIP CENTER
1259 AALA ST 201HONOLULUHI968173962680544935501(C) (3)$132,517GENERAL OPERATING GRANT
HAWAII ISLAND UNITED WAY
PO BOX 745HILOHI96720996012257501(C) (3)$148,830GENERAL OPERATING GRANT
HAWAII LITERACY INC
245 NORTH KUKUI STREET SUITE 202HONOLULUHI96817237198698501(C) (3)$69,079GENERAL OPERATING GRANT$1,675FMVVARIOUS SUPPLIES
HAWAII MEALS ON WHEELS INC
PO BOX 61194HONOLULUHI968391194990198132501(C) (3)$123,674GENERAL OPERATING GRANT
HAWAII PACIFIC UNIVERSITY
1 ALOHA TOWER DRIVE SUITE 3100HONOLULUHI96813990113930501(C) (3)$5,393GENERAL OPERATING GRANT
HAWAII PUBLIC RADIO
738 KAHEKA STREET 101HONOLULUHI96814510191809501(C) (3)$14,623GENERAL OPERATING GRANT
HAWAII PUBLIC TELEVISION FOUNDATION DBA PBS HAWAII
PO BOX 29805HONOLULUHI968202006990334518501(C) (3)$24,455GENERAL OPERATING GRANT
HAWAII THEATRE CENTER
1130 BETHEL STREETHONOLULUHI96813990229658501(C) (3)$10,655GENERAL OPERATING GRANT
HAWAII YOUTH SYMPHONY ASSOCIATION
1110 UNIVERSITY AVE STE 200HONOLULUHI968261598990119771501(C) (3)$8,952GENERAL OPERATING GRANT
HAWAIIAN COMMUNITY ASSET INC
200 N VINEYARD BLVD STE A300HONOLULUHI96817990348767501(C) (3)$187,947GENERAL OPERATING GRANT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVEHONOLULUHI968261899990073490501(C) (3)$154,509GENERAL OPERATING GRANT$750FMVVARIOUS SUPPLIES
HELPING HANDS HAWAII
2100 N NIMITZ HWYHONOLULUHI968192218237365077501(C) (3)$102,165GENERAL OPERATING GRANT
HOOLA NA PUA
PO BOX 22551HONOLULUHI96823465139164501(C) (3)$110,516GENERAL OPERATING GRANT
HONOLULU HABITAT FOR HUMANITY
922 AUSTIN LANE C-1HONOLULUHI96817990261871501(C) (3)$79,149GENERAL OPERATING GRANT
HONOLULU POLICE COMMUNITY FOUNDATION
6650 HAWAII KAI DR STE 250HONOLULUHI96825943274384501(C) (3)$10,661GENERAL OPERATING GRANT
HONOLULU PROFESIONALS FOUNDATION
800 S BERETANIA ST STE 240AHONOLULUHI96813270370215501(C) (3)$7,500GENERAL OPERATING GRANT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL ST STE 700HONOLULUHI968132236990107563501(C) (3)$14,050GENERAL OPERATING GRANT
HONPA HONGWANJI MISSION OF HAWAII
1727 PALI HWYHONOLULUHI96813990073500501(C) (3)$5,929GENERAL OPERATING GRANT
HUGS (HELP UNDERSTANDING & GROUP SUPPORT)
3636 KILAUEA AVEHONOLULUHI968162318990213594501(C) (3)$20,841GENERAL OPERATING GRANT
HUI MALAMA O KE KAI FOUNDATION
41-477 HIHIMANU STREETWAIMANALOHI967951162990356784501(C) (3)$25,054GENERAL OPERATING GRANT
IHS THE INSTITUTE FOR HUMAN SERVICES INC
546 KAAAHI STHONOLULUHI96817990199107501(C) (3)$94,184GENERAL OPERATING GRANT
INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE (INPEACE)
1001 KAMOKILA BLVD STE 226KAPOLEIHI967072096990315193501(C) (3)$3,498GENERAL OPERATING GRANT$3,225FMVVARIOUS SUPPLIES
IOLANI SCHOOL
563 KAMOKU STREETHONOLULUHI96826990073502501(C) (3)$68,153GENERAL OPERATING GRANT
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT ST 26TH FLHONOLULUHI96813990246364501(C) (3)$33,967GENERAL OPERATING GRANT
KAUAI UNITED WAY
4374 KUKUI GROVE ST STE 201LIHUEHI96766990146288501(C) (3)$57,995GENERAL OPERATING GRANT
KCAA PRESCHOOLS OF HAWAII
2707 S KING STHONOLULUHI968263325990075242501(C) (3)$18,902GENERAL OPERATING GRANT
KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
2239 N SCHOOL STHONOLULUHI96819990149797501(C) (3)$141,549GENERAL OPERATING GRANT$2,250FMVVARIOUS SUPPLIES
KUAKINI FOUNDATION
347 N KUAKINI STHONOLULUHI968172336990225067501(C) (3)$13,618GENERAL OPERATING GRANT
KUPU
677 ALA MOANA BLVD 1200HONOLULUHI96813510652665501(C) (3)$43,366GENERAL OPERATING GRANT
LANAKILA PACIFIC
1809 BACHELOT STHONOLULUHI96817990103922501(C) (3)$44,054GENERAL OPERATING GRANT
LE JARDIN ACADEMY
917 KALANIANAOLE HWYKAILUAHI96734990146978501(C) (3)$17,178GENERAL OPERATING GRANT
LEGACY OF LIFE HAWAII
405 N KUAKINI ST 810HONOLULUHI96817990257883501(C) (3)$7,944GENERAL OPERATING GRANT
LEGAL AID SOCIETY OF HAWAII
924 BETHEL STHONOLULUHI96813990076020501(C) (3)$10,416GENERAL OPERATING GRANT
LIFE FOUNDATION
677 ALA MOANA BLVD STE 226HONOLULUHI968135405990230542501(C) (3)$14,740GENERAL OPERATING GRANT
MAKE A WISH HAWAII INC
223 S KING ST 100HONOLULUHI96813990220777501(C) (3)$59,261GENERAL OPERATING GRANT$775FMVVARIOUS SUPPLIES
MARYKNOLL SCHOOL
1526 ALEXANDER STREETHONOLULUHI96822990110569501(C) (3)$14,537GENERAL OPERATING GRANT
MAUI FOOD BANK
760 KOLU STREETWAILUKUHI96794990315110501(C) (3)$6,000GENERAL OPERATING GRANT
MAUI UNITED WAY
270 HOOKAHI STREET SUITE 301WAILUKUHI96793990086524501(C) (3)$127,770GENERAL OPERATING GRANT
MENTAL HEALTH KOKUA
1221 KAPIOLANI BLVD STE 345HONOLULUHI96814990154505501(C) (3)$18,447GENERAL OPERATING GRANT
MID-PACIFIC INSTITUTE
2445 KAALA STHONOLULUHI968222299990073514501(C) (3)$60,837GENERAL OPERATING GRANT
MOILIILI COMMUNITY CENTER
2535 S KING STHONOLULUHI96826990073515501(C) (3)$8,265GENERAL OPERATING GRANT$200FMVVARIOUS SUPPLIES
NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII (NAMI)
770 KAPIOLANI BLVD STE 613HONOLULUHI968135240990272540501(C) (3)$5,770GENERAL OPERATING GRANT
NATIONAL KIDNEY FOUNDATION OF HAWAII
1314 S KING ST STE 1555HONOLULUHI96814990266733501(C) (3)$14,165GENERAL OPERATING GRANT
NATURE CONSERVANCY
923 NUUANU AVEHONOLULUHI96817530242652501(C) (3)$24,421GENERAL OPERATING GRANT
NAVIAN HAWAII FKA HOSPICE HAWAII INC
860 IWILEI RDHONOLULUHI96817990203930501(C) (3)$70,254GENERAL OPERATING GRANT
NAVY HALE KEIKI SCHOOL
153 BOUGAINVILLE DRIVEHONOLULUHI96818990299640501(C) (3)$5,525GENERAL OPERATING GRANT
NEW COVENANT ACADEMY
3119 W 6TH STLOS ANGELESCA90020954834735501(C) (3)$6,000GENERAL OPERATING GRANT
NEW HOPE WINDWARD
43 ONEAWA ST STE 203KAILUAHI96734990348925501(C) (3)$26,000GENERAL OPERATING GRANT
OAHU SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS
OAHU SPCA PO BOX 25145HALEIWAHI96825611569948501(C) (3)$36,177GENERAL OPERATING GRANT
PACIFIC AND ASIAN AFFAIRS COUNCIL
1601 EAST-WEST ROAD 4TH FLOORHONOLULUHI968481601990073501501(C) (3)$13,125GENERAL OPERATING GRANT
PALAMA SETTLEMENT
810 N VINEYARD BLVDHONOLULUHI96817990074140501(C) (3)$44,161GENERAL OPERATING GRANT$2,550FMVVARIOUS SUPPLIES
PALI MOMI FOUNDATION
55 MERCHANT ST SUITE 2600HONOLULUHI96813383840327501(C) (3)$15,629GENERAL OPERATING GRANT
PALOLO CHINESE HOME
2459 10TH AVEHONOLULUHI96816990073521501(C) (3)$17,714GENERAL OPERATING GRANT
PARENTS AND CHILDREN TOGETHER (PACT)
1485 LINAPUNI ST STE 105HONOLULUHI96819990119678501(C) (3)$98,540GENERAL OPERATING GRANT$1,000FMVVARIOUS SUPPLIES
PARTNERS IN DEVELOPMENT FOUNDATION
2040 BACHELOT STREETHONOLULUHI968172433943271325501(C) (3)$16,444GENERAL OPERATING GRANT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST & HAWAIIAN ISLANDS
2001 E MADISON STREETSEATTLEWA96815910686012501(C) (3)$30,008GENERAL OPERATING GRANT
PROJECT DANA
902 UNIVERSITY AVENUEHONOLULUHI96826990143990501(C) (3)$44,825GENERAL OPERATING GRANT
PROJECT VISION HAWAII
PO BOX 23212HONOLULUHI96823272831637501(C) (3)$7,802GENERAL OPERATING GRANT
PUNAHOU SCHOOL
1601 PUNAHOU STHONOLULUHI96822990073523501(C) (3)$18,500GENERAL OPERATING GRANT
READ TO ME INTERNATIONAL FOUNDATION
126 QUEEN ST 303HONOLULUHI968134415990327529501(C) (3)$62,160GENERAL OPERATING GRANT$6,640FMVVARIOUS SUPPLIES
REHABILITATION HOSPITAL OF THE PACIFIC
226 N KUAKINI STHONOLULUHI968172488990241634501(C) (3)$18,800GENERAL OPERATING GRANT
RESIDENTIAL YOUTH SERVICES & EMPOWERMENT (RYSE)
PO BOX 11662HONOLULUHI96828812102826501(C) (3)$37,750GENERAL OPERATING GRANT
RIVER OF LIFE MISSION
PO BOX 37939HONOLULUHI96837990253651501(C) (3)$10,453GENERAL OPERATING GRANT
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC
PO BOX 61777HONOLULUHI968391777990222124501(C) (3)$23,478GENERAL OPERATING GRANT
SAINT LOUIS SCHOOL
3142 WAIALAE AVEHONOLULUHI96816990272260501(C) (3)$51,565GENERAL OPERATING GRANT
SHRINER'S HOSPITAL FOR CHILDREN
1310 PUNAHOU STREETHONOLULUHI96826362193608501(C) (3)$16,227GENERAL OPERATING GRANT
SPECIAL OLYMPICS HAWAII
1833 KALAKAUA AVENUE SUITE 500HONOLULUHI96815237173957501(C) (3)$69,025GENERAL OPERATING GRANT
ST ANDREW'S PRIORY
224 QUEEN EMMA SQHONOLULUHI96813990073525501(C) (3)$10,000GENERAL OPERATING GRANT
ST FRANCIS COMMUNITY HEALTH SERVICES
PO BOX 29700HONOLULUHI96820990325194501(C) (3)$13,825GENERAL OPERATING GRANT
ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
2228 LILIHA ST STE 205HONOLULUHI96817990240060501(C) (3)$22,602GENERAL OPERATING GRANT
STRAUB FOUNDATION
55 MERCHANT ST 26TH FLHONOLULUHI96813990109350501(C) (3)$10,852GENERAL OPERATING GRANT
SUSAN G KOMEN BREAST CANCER FOUNDATION
3555 HARDING AVENUE SUITE 2DHONOLULUHI96816752844638501(C) (3)$138,453GENERAL OPERATING GRANT
SUSANNAH WESLEY COMMUNITY CENTER
1117 KAILI STHONOLULUHI96819990073528501(C) (3)$19,999GENERAL OPERATING GRANT
TEACH FOR AMERICA INC
500 ALA MOANA BLVD STE 3-580HONOLULUHI96813133541913501(C) (3)$35,266GENERAL OPERATING GRANT
THE ALCOHOLIC REHABILITATION SERVICES OF HI DBA HINA MAUKA
45-845 POOKELA STKANEOHEHI96744990173356501(C) (3)$14,214GENERAL OPERATING GRANT$1,750FMVVARIOUS SUPPLIES
THE ARC IN HAWAII
3989 DIAMOND HEAD RDHONOLULUHI96816990089327501(C) (3)$8,022GENERAL OPERATING GRANT
THE FOOD BASKET - HAWAII ISLAND'S FOOD BANK
40 B HOLOMUA STREETHILOHI96720260349475501(C) (3)$5,337GENERAL OPERATING GRANT
THE MEDIATION CENTER OF THE PACIFIC INC
245 N KUKUI ST 206HONOLULUHI96817990192700501(C) (3)$26,693GENERAL OPERATING GRANT
THE PANTRY-FEEDING HAWAII TOGETHER
2522 ROSE STREETHONOLULUHI96819470901806501(C) (3)$12,489GENERAL OPERATING GRANT
THE SALVATION ARMY HAWAIIAN & PACIFIC ISLANDS DIVISION
2950 MANOA RDHONOLULUHI96822941156347501(C) (3)$73,516GENERAL OPERATING GRANT
TOUCH A HEART
98-1277 KAAHUMANU ST STE 106AIEAHI96701208310130501(C) (3)$13,054GENERAL OPERATING GRANT
UNITED CEREBRAL PALSY ASSOCIATION OF HAWAII
414 KUWILI ST 105HONOLULUHI96817990092154501(C) (3)$5,180GENERAL OPERATING GRANT
UNITED STATES VETERANS INITIATIVE - HAWAII
PO BOX 75329 BLDG 37 SHANGRI LAWAIANAEHI96707954382752501(C) (3)$21,273GENERAL OPERATING GRANTROAD
UNIVERSITY OF HAWAII FOUNDATION
PO BOX 11270HONOLULUHI96828990085260501(C) (3)$95,564GENERAL OPERATING GRANT
US JAPAN COUNCIL
1819 L STREET NW SUITE 800WASHINGTONDC20036900447211501(C) (3)$35,547GENERAL OPERATING GRANT
VARIETY SCHOOL OF HAWAII
710 PALEKAUA STREETHONOLULUHI96816990105604501(C) (3)$5,440GENERAL OPERATING GRANT
WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARDINC
86-260 FARRINGTON HWYWAIANAEHI96792990148164501(C) (3)$62,058GENERAL OPERATING GRANT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVEHONOLULUHI96815990179392501(C) (3)$82,096GENERAL OPERATING GRANT
WAIKIKI HEALTH
277 OHUA AVEHONOLULUHI96815990159253501(C) (3)$36,968GENERAL OPERATING GRANT$875FMVVARIOUS SUPPLIES
WAIMANALO HEALTH CENTER
41-1347 KALANIANAOLE HWYWAIMANALOHI96795990273205501(C) (3)$39,797GENERAL OPERATING GRANT
WOMEN IN NEED WIN
PO BOX 414WAIMANALOHI96795943266305501(C) (3)$39,063GENERAL OPERATING GRANT
YMCA OF HONOLULU
1441 PALI HWYHONOLULUHI96813990073533501(C) (3)$34,558GENERAL OPERATING GRANT$775FMVVARIOUS SUPPLIES
YWCA OF OAHU
1040 RICHARDS STHONOLULUHI96813990073534501(C) (3)$42,279GENERAL OPERATING GRANT
FieldValueIRS element (for citing)
Total501c3 Org152Total501c3OrgCnt
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)
PersonNORMAN BAKERPersonNm
TitlePRESIDENT/CEO/COO - PART YEARTitleTxt
Base Compensation Filing Org$166,460BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
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$17,563NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,023TotalCompensationFilingOrgAmt
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$65,455NoncashContributionsRptF990Amt
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$40,045NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF COMP PROPMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$132,633NoncashContributionsRptF990Amt
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$97,642COST OR SALE PRICE
Yes (X)BEVERAGES1$960
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 PUBLICALLY 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 A, LINE 2ALICIA MOY IS ON THE BOARD OF DIRECTORS OF BANK OF HAWAII WHERE GUY CHURCHILL IS EXECUTIVE VICE PRESIDENT. KEVIN SAKAMOTO WAS PREVIOUSLY SENIOR EXECUTIVE VICE PRESIDENT, ENTERPRISE OPERATIONS AT BANK OF HAWAII UNTIL FEBRUARY 2020.
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 28,846,574. MANAGEMENT AND GENERAL EXPENSES 381,748. FUNDRAISING EXPENSES 392,081. TOTAL EXPENSES 29,620,403.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 370,961. ADJUSTMENT FOR DONOR DESIGNATIONS 2,136,843. FUNDRAISING REVENUE IN EXCESS OF BOOK -80,655. PPP LOAN PROCEEDS FORMALLY FORGIVEN 2021 558,572.