MAUI UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MAUI UNITED WAY INC (EIN 99-0086524)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201633209349310653
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:45:26-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271496241 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAWAHARA COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 ALUA STREET SUITE 203 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 967931482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990086524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUI UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUI | BusinessNameControlTxt |
| Phone | 8082448787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 HOOKAHI STREET 301 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAKSMI ABRAHAM | PersonNm |
| Person Title | PRESIDENT & CPO | PersonTitleTxt |
| Phone | 8082448787 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER LALOULU | PreparerPersonNm |
| PTIN | P00740572 | PTIN |
| Phone | 8082445531 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | STEPHEN KEALOHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 HOOKAHI STREET SUITE 301 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,039,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAUIUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR VARIOUS HEALTH AND WELFARE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $920,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $851,380 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,024 | CYInvestmentIncomeAmt |
| CY Other Revenue | $280 | CYOtherRevenueAmt |
| PY Total Revenue | $976,888 | PYTotalRevenueAmt |
| CY Total Revenue | $1,039,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,433 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $570,777 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,459 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,702 | PYOtherExpensesAmt |
| CY Other Expenses | $250,550 | CYOtherExpensesAmt |
| PY Total Expenses | $1,060,950 | PYTotalExpensesAmt |
| CY Total Expenses | $1,071,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,429,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,275,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,422,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,237,973 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR VARIOUS HEALTH AND WELFARE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $570,777 | ExpenseAmt |
| Grant | $570,777 | GrantAmt |
| Desc | FUND DISTRIBUTION: UNITING LEADERS IN A COMMUNITY WIDE EFFORT TO EFFICIENTLY AND EFFECTIVELY FUND HEALTH AND HUMAN SERVICES IN MAUI COUNTY BY DISCUSSING NEEDS, REVIEWING GRANT APPLICATIONS, MAKING AGENCY SITE VISITS, DELIBERATING ON APPROPRIATE RESOURCE DISTRIBUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,099 | ExpenseAmt |
| Desc | VARIOUS PROGAMS SUCH AS INFORMATION AND REFERRALS, AGENCY RELATIONS AND PROMOTIONS, LABOR PROGRAMS, VOLUNTEER MATCHING, AND NEEDS ASSESSMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $869,876 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | 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 |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAWAHARA & COMPANY CPAS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8082445531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 ALUA STREET | AddressLine1Txt |
| Address Line2 | SUITE 203 | AddressLine2Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL MIZOGUCHI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BLAINE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAT MCNEFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAHELA AIWOHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI BENDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA DAVIS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL GENTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL CORTEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HAUGHEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN DUQUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PASSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KEALOHA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE SCIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM NILL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS TOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SHIMIZU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAKSMI ABRAHAM | ||||||
| PRESIDENT / | 40.00 | Yes (X) | $70,008 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,008 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $851,380 | AllOtherContributionsAmt |
| Total Contributions | $851,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,316 | TotalRevenueColumnAmt |
| Exclusion | $62,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,708 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,708 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,708 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280 | TotalRevenueColumnAmt |
| Exclusion | $280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,039,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,708 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,596 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,777 | TotalAmt |
| Program Services | $570,777 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,535 | TotalAmt |
| Program Services | $135,825 | ProgramServicesAmt |
| Management And General | $35,683 | ManagementAndGeneralAmt |
| Fundraising | $9,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,252 | TotalAmt |
| Program Services | $41,439 | ProgramServicesAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Program Services | $11,003 | ProgramServicesAmt |
| Management And General | $2,935 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,185 | TotalAmt |
| Program Services | $2,619 | ProgramServicesAmt |
| Management And General | $22,257 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359 | TotalAmt |
| Program Services | $1,359 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,498 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
| Management And General | $14,348 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,011 | TotalAmt |
| Program Services | $8,506 | ProgramServicesAmt |
| Management And General | $12,104 | ManagementAndGeneralAmt |
| Fundraising | $4,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
| Program Services | $432 | ProgramServicesAmt |
| Management And General | $3,454 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,472 | TotalAmt |
| Program Services | $1,042 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948 | TotalAmt |
| Program Services | $3,284 | ProgramServicesAmt |
| Management And General | $5,474 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LABOR COMMUNITY SERVICES | $70,360 | $70,360 | ||
| CAMPAIGN EVENTS | $29,281 | $29,281 | ||
| DUES AND SUBSCRIPTIONS | $22,400 | $15,680 | $5,600 | $1,120 |
| INVESTMENT MGMT FEES | $15,431 | $15,431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,370 | TotalAmt |
| Program Services | $4,683 | ProgramServicesAmt |
| Management And General | $11,351 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,786 | TotalAmt |
| Program Services | $869,876 | ProgramServicesAmt |
| Management And General | $138,554 | ManagementAndGeneralAmt |
| Fundraising | $63,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,186 | BOYAmt |
| EOY | $14,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,904 | BOYAmt |
| EOY | $181,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,478 | BOYAmt |
| EOY | $262,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,061 | BOYAmt |
| EOY | $8,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,515 | BOYAmt |
| EOY | $192,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,746 | BOYAmt |
| EOY | $1,617,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,890 | BOYAmt |
| EOY | $2,275,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704 | BOYAmt |
| EOY | $37,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704 | BOYAmt |
| EOY | $37,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,459 | BOYAmt |
| EOY | $429,260 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,004 | BOYAmt |
| EOY | $849,990 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,723 | BOYAmt |
| EOY | $958,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,186 | BOYAmt |
| EOY | $2,237,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,890 | BOYAmt |
| EOY | $2,275,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$152,111 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,379 | CurrentTaxYearAmt |
| Total | $4,575,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,379 | CurrentTaxYearAmt |
| Total | $4,575,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,575,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,316 | CurrentTaxYearAmt |
| Total | $196,703 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,316 | CurrentTaxYearAmt |
| Total | $196,703 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $280 | CurrentTaxYearAmt |
| Total | $53,891 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,975 | CurrentTaxYearAmt |
| Total | $4,826,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96220 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT 52,636 OTHER INCOME 1,255 | ExplanationTxt |
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) |
|---|---|---|
| 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 | $258,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,572 | DepreciationAmt |
| Book Value | $175,912 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,952 | DepreciationAmt |
| Book Value | $16,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,891 | DepreciationAmt |
| Book Value | $94 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,568 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $888,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$152,111 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,135 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$150,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,039,684 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,039,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,072,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,135 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,071,786 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,071,786 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ALOHA HOUSE | |||||
| PO BOX 791749 | PAIA | HI | 96779 | 990173804 | $19,725 |
| ALZHEIMER'S ASSOCIATION | |||||
| 1050 ALA MOANA BLVD STE 2610 | HONOLULU | HI | 96814 | 990212360 | $9,859 |
| AMERICAN HEART ASSOCIATION | |||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 135613797 | $7,394 |
| AMERICAN RED CROSS | |||||
| 45 N MARKET STREET | WAILUKU | HI | 96793 | 990073477 | $12,535 |
| BEST BUDDIES | |||||
| 95 MAHALANI STREET 13 | WAILUKU | HI | 96793 | 521614576 | $13,440 |
| BIG BROTHERSBIG SISTERS | |||||
| 200 WAIMALUHIA LANE | WAILUKU | HI | 96793 | 237046204 | $21,714 |
| BOOK TRUST | |||||
| PO BOX 2465 | WAILUKU | HI | 96793 | 204124164 | $11,609 |
| BOY SCOUTS OF AMERICA | |||||
| 200 LIHOLIHO STREET | WAILUKU | HI | 96793 | 990074594 | $11,846 |
| CATHOLIC CHARITIES | |||||
| 211 KAULAWAHINE STREET | KAHULUI | HI | 96732 | 990073547 | $17,624 |
| CHILD & FAMILY SERVICES | |||||
| 305 E WAKEA AVENUE | KAHULUI | HI | 96732 | 990073483 | $15,690 |
| COMMUNITY CLINIC OF MAUI | |||||
| 48 LONO AVENUE | KAHULUI | HI | 96732 | 990303304 | $27,079 |
| CREDIT COUNSELING | |||||
| 95 MAHALANI ST 6 | WAILUKU | HI | 96793 | 990141636 | $9,307 |
| FEED MY SHEEP | |||||
| PO BOX 847 | PUUNENE | HI | 96784 | 912196666 | $16,423 |
| GIRL SCOUTS COUNCIL OF HAWAII | |||||
| 200B LIHOLIHO STREET | WAILUKU | HI | 96793 | 990073488 | $6,891 |
| HABITAT FOR HUMANITY | |||||
| 970 LOWER MAIN STREET | WAILUKU | HI | 96793 | 943278838 | $20,305 |
| HAWAII METH PROJECT | |||||
| 1001 BISHOP ST 2880 | HONOLULU | HI | 96813 | 261965567 | $15,390 |
| HOSPICE MAUI | |||||
| 400 MAHALANI STREET | WAILUKU | HI | 96793 | 990215149 | $19,142 |
| IMUA FAMILY SERVICES CAMP | |||||
| 95 MAHALANI STREET 19A | WAILUKU | HI | 96793 | 990194402 | $13,239 |
| IMUA FAMILY SERVICES-CHILDHOOD | |||||
| 95 MAHALANI STREET 19A | WAILUKU | HI | 96793 | 990194402 | $25,753 |
| KA HALE A KE OLA | |||||
| 670 WAIALE DRIVE | WAILUKU | HI | 96793 | 990301740 | $10,109 |
| LAHAINA ARTS ASSOCIATION | |||||
| 648 WHARF ST 103 | LAHAINA | HI | 96761 | 262837470 | $9,408 |
| MALAMA FAMILY RECOVERY CENTER | |||||
| 388 ANO STREET | KAHULUI | HI | 96732 | 990293044 | $14,326 |
| MAUI ADULT DAY CARE CENTER | |||||
| 11 MAHAOLU STREET STE B | KAHULUI | HI | 96732 | 990216306 | $25,101 |
| MAUI FAMILY SUPPORT SERVICES | |||||
| 1844 WILI PA LOOP | WAILUKU | HI | 96793 | 990208152 | $22,759 |
| MAUI FARM | |||||
| PO BOX 1776 | MAKAWAO | HI | 96768 | 990240355 | $5,651 |
| MAUI YOUTH & FAMILY SERVICES | |||||
| PO BOX 790006 | PAIA | HI | 96779 | 990221127 | $14,878 |
| MEDIATION SERVICES OF MAUI | |||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 990214742 | $16,593 |
| MENTAL HEALTH ASSOCIATION | |||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 990076458 | $7,996 |
| MENTAL HEALTH KOKUA | |||||
| PO BOX 1237 | WAILUKU | HI | 96793 | 990154505 | $13,366 |
| OHANA MAKAMAE | |||||
| PO BOX 914 | HANA | HI | 96713 | 990342126 | $13,410 |
| PLANNED PARENTHOOD | |||||
| 1350 S KING ST 309 | HONOLULU | HI | 96814 | 996012377 | $16,700 |
| SALVATION ARMY | |||||
| 35 KALEKAUAI STREET | KIHEI | HI | 96753 | 990073540 | $14,620 |
| SPECIAL OLYMPICS MAUI | |||||
| PO BOX 1842 | KAHULUI | HI | 96733 | 237173957 | $10,560 |
| WOMEN HELPING WOMEN | |||||
| 1935 MAIN STREET STE 202 | WAILUKU | HI | 96793 | 990205452 | $26,100 |
| NON-PARTNER AGENCIES | |||||
| 200 HOOKAHI STREET | WAILUKU | HI | 96793 | 990304192 | $8,242 |
| BOYS & GIRLS CLUBS OF MAUI | |||||
| 100 KANALOA AVE | WAILUKU | HI | 96793 | 990272347 | $16,902 |
| PAIA YOUTH COUNCIL INC | |||||
| 28 HANA HIGHWAY | PAIA | HI | 96779 | 990309263 | $14,115 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | ORIGINAL RETURN MISSING SCHEDULE B CONTRIBUTORS. AMENDED RETURN PROVIDES ADDITIONAL SCHEDULE B CONTRIBUTORS, HOWEVER, NO CHANGE TO TOTAL CONTRIBUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TIME PERMITTING, THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AT WHICH POINT THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS MONITORED WHEN NEW EMPLOYEES ARE HIRED AND WHEN NEW BOARD MEMBERS JOIN THE ORGANIZATION. THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE SALARY REVIEWS AND DETERMINES THE SALARY FOR THE KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE SALARY REVIEWS AND DETERMINES THE SALARY FOR THE KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ONLINE AND BY REQUEST. DOCUMENTS ARE CONTAINTED IN THE PUBLIC DOCUMENT BINDER IN THE OFFICE. |