KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC
2024 · Form 990 · revenue $26.0M · expenses $6.4M · assets $44.9M
- Also known as
- CENTERS INC
- EIN
- 99-0301740
- Address
- 670 WAIALE RD, WAILUKU, HI 96793-2339
- Website
- WWW.KHAKO.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE THE NEEDS OF THE HOMELESS ON MAUI BY PROVIDING EMERGENCY SHELTER AND TRANSITIONAL HOUSING, TO VOICE THEIR CONCERNS, TO EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR OWN LIVES AND TO CALL ON THE COMMUNITY TO ASSIST IN THESE ACTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sadecki Susan Rae | EXECUTIVE DIRECTOR | 2024 | $147,879 | $147,879 | 1 |
| Uralwong Thanaid | FINANCE DIRECTOR | 2024 | $117,597 | $117,597 | 1 |
| Thanaid Uralwong (former) | FINANCE DIRECTOR | 2014-2023 | $127,031 | $989,226 | 1 |
| Monique Ibarra (former) | FORMER EXECUTIVE DIRECTOR | 2019-2023 | $131,959 | $632,839 | 1 |
| Rebecca Woods (former) | PAST CHIEF EXECUTIVE OFFICER | 2011-2014 | $27,500 | $338,106 | 1 |
| Monique R Yamashita (former) | CHIEF EXECUTIVE OFFICER | 2016-2018 | $107,775 | $289,460 | 1 |
| Erin Lowenthal (former) | DIRECTOR | 2014-2017 | $0 | $132,064 | 2 |
| Susan Rae Sadecki (former) | EXECUTIVE DIRECTOR | 2023 | $20,289 | $20,289 | 1 |
Unpaid officers and directors · 41 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Hartkit | BOARD CHAIR | 2024 | 1 |
| Hudson Wendy | BOARD VICE CHAIR | 2024 | 1 |
| Macbarnetalec Jr | TREASURER | 2024 | 1 |
| Biocathy | SECRETARY | 2024 | 1 |
| Millersteve | DIRECTOR | 2024 | 1 |
| Rasmussenlynn | DIRECTOR | 2024 | 1 |
| Horcajo Robert J | DIRECTOR | 2024 | 1 |
| Tagomorialvin | DIRECTOR | 2024 | 1 |
| Barto Amber | DIRECTOR | 2024 | 1 |
| Kaho'Ohanahano Moana J | DIRECTOR | 2024 | 1 |
| Deckerjohn Dr | DIRECTOR | 2024 | 1 |
| Worleyjames L | DIRECTOR | 2024 | 1 |
| John Decker (former) | DIRECTOR | 2011-2023 | 2 |
| Helen Kit Hart (former) | BOARD CHAIR | 2023 | 1 |
| Wendy Hudson (former) | BOARD VICE CHAIR | 2023 | 1 |
| Alec Mcbarnet Jr (former) | TREASURER | 2011-2023 | 1 |
| Cathy Bio (former) | SECRETARY | 2014-2023 | 1 |
| Amber Barto (former) | DIRECTOR | 2021-2023 | 1 |
| Robert J Horcojo (former) | DIRECTOR | 2023 | 1 |
| J Moana Kaho'Ohanohano (former) | DIRECTOR | 2023 | 1 |
| Steve Miller (former) | DIRECTOR | 2011-2023 | 1 |
| Lynn Rassmusen (former) | DIRECTOR | 2023 | 1 |
| Alvin Tagomori (former) | DIRECTOR | 2011-2023 | 1 |
| Jim Worley (former) | DIRECTOR | 2023 | 1 |
| Kit Hart (former) | DIRECTOR | 2015-2022 | 2 |
| Lynn Rasmussen (former) | BOARD CHAIR | 2017-2022 | 1 |
| Doug Wright (former) | BOARD VICE CHAIR | 2014-2022 | 1 |
| Michael Victorino (former) | DIRECTOR | 2011-2022 | 1 |
| Rev Gary Colton (former) | DIRECTOR | 2011-2022 | 1 |
| Rory Frampton (former) | DIRECTOR | 2011-2022 | 1 |
| Nicole Spalding (former) | DIRECTOR | 2014-2022 | 1 |
| James Worley (former) | DIRECTOR | 2011-2022 | 1 |
| J Moana Kaho'Ohanahano (former) | DIRECTOR | 2018-2022 | 1 |
| Myriam Tuttle (former) | DIRECTOR | 2016-2017 | 1 |
| Sarah Ruppenthal (former) | DIRECTOR | 2016 | 1 |
| Marc Chesick (former) | DIrector | 2011-2015 | 1 |
| Miriam Tuttle (former) | DIRECTOR | 2015 | 1 |
| Philip Lowenthal (former) | VICE PRESIDENT | 2011-2014 | 1 |
| Toni Polancy (former) | SECRETARY | 2011-2013 | 1 |
| Mary Hew (former) | DIRECTOR | 2011-2013 | 1 |
| Hugh Chare (former) | DIRECTOR | 2011 | 1 |
People by year
2024 · 14 people listed · 2 paid, $265K · 51 employees · 917 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SADECKI SUSAN RAE | EXECUTIVE DIRECTOR | 40 | $137,672 | $0 | $10,207 | $147,879 | 1 |
| URALWONG THANAID | FINANCE DIRECTOR | 40 | $101,904 | $0 | $15,693 | $117,597 | 1 |
| HARTKIT | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HUDSON WENDY | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MACBARNETALEC JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BIOCATHY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLERSTEVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RASMUSSENLYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HORCAJO ROBERT J | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAGOMORIALVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARTO AMBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAHO'OHANAHANO MOANA J | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DECKERJOHN DR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WORLEYJAMES L | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $279K · 62 employees · 780 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE IBARRA | FORMER EXECUTIVE DIRECTOR | 40 | $119,437 | $0 | $12,522 | $131,959 | 1 |
| THANAID URALWONG | FINANCE DIRECTOR | 40 | $111,696 | $0 | $15,335 | $127,031 | 1 |
| SUSAN RAE SADECKI | EXECUTIVE DIRECTOR | 40 | $19,596 | $0 | $693 | $20,289 | 1 |
| HELEN KIT HART | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY HUDSON | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER BARTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J HORCOJO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MOANA KAHO'OHANOHANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN RASSMUSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $253K · 69 employees · 733 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE R IBARRA | EXECUTIVE DIRECTOR | 40 | $122,365 | $0 | $15,604 | $137,969 | 1 |
| THANAID URALWONG | FINANCE DIRECTOR | 40 | $98,500 | $0 | $17,027 | $115,527 | 1 |
| LYNN RASMUSSEN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MOANA KAHO'OHANAHANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER BARTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $247K · 62 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE R IBARRA | EXECUTIVE DIRECTOR | 40 | $116,593 | $0 | $16,479 | $133,072 | 1 |
| THANAID URALWONG | FINANCE DIRECTOR | 40 | $97,232 | $0 | $16,840 | $114,072 | 1 |
| LYNN RASMUSSEN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MOANA KAHO'OHANAHANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER BARTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $218K · 75 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE R IBARRA | EXECUTIVE DIRECTOR | 40 | $100,699 | $0 | $14,455 | $115,154 | 1 |
| THANAID URALWONG | FINANCE DIRECTOR | 40 | $86,635 | $0 | $16,187 | $102,822 | 1 |
| ALVIN TAGOMORI | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNN RASMUSSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MOANA KAHO'OHANAHANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $214K · 75 employees · 271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE R IBARRA | EXECUTIVE DIRECTOR | 40 | $100,483 | $0 | $14,202 | $114,685 | 1 |
| THANAID URALWONG | FINANCE DIRECTOR | 40 | $83,737 | $0 | $15,768 | $99,505 | 1 |
| ALVIN TAGOMORI | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNN RASMUSSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MOANA KAHO'OHANAHANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $194K · 84 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE R YAMASHITA | CHIEF EXECUTIVE OFFICER | 40 | $94,793 | $0 | $12,982 | $107,775 | 1 |
| THANAID URALWONG | CHIEF FINANCIAL OFFICER | 40 | $71,480 | $0 | $14,397 | $85,877 | 1 |
| RORY FRAMPTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNN RASMUSSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| J MOANA KAHO'OHANAHANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $195K · 89 employees · 373 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE R YAMASHITA | CHIEF EXECUTIVE OFFICER | 40 | $94,557 | $0 | $11,431 | $105,988 | 1 |
| THANAID URALWONG | CHIEF FINANCIAL OFFICER | 40 | $76,031 | $0 | $13,458 | $89,489 | 1 |
| MICHAEL VICTORINO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN LOWENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MYRIAM TUTTLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNN RASMUSSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $163K · 89 employees · 278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THANAID URALWONG | CHIEF FINANCIAL OFFICER | 40 | $75,000 | $0 | $12,545 | $87,545 | 1 |
| MONIQUE R YAMASHITA | Chief Executive Officer | 40 | $70,679 | $0 | $5,018 | $75,697 | 1 |
| Michael Victorino | vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| Alec McBarnet Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Gary Colton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Decker | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| Rory Frampton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Miller | president | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Tagomori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Worley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | DIREctor | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| erin lowenthal | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MYRIAM TUTTLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH RUPPENTHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $186K · 84 employees · 523 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| erin l lowenthal | chief Executive Officer | 40 | $93,762 | $0 | $5,780 | $99,542 | 2 |
| THANAID URALWONG | CHIEF FINANCIAL OFFICER | 40 | $75,000 | $0 | $11,907 | $86,907 | 1 |
| Marc Chesick | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Victorino | vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| Alec McBarnet Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Gary Colton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Decker | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| Rory Frampton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Miller | president | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Tagomori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Worley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | DIREctor | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIrector | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM TUTTLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIT HART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 3 paid, $140K · 104 employees · 571 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THANAID URALWONG | CHIEF FINANCIAL OFFICER | 40 | $70,683 | $0 | $9,768 | $80,451 | 1 |
| ERIN L LOWENTHAL | CHIEF EXECUTIVE OFFICER | 40 | $30,762 | $0 | $1,760 | $32,522 | 2 |
| REBECCA WOODS | PAST CHIEF EXECUTIVE OFFICER | 40 | $25,018 | $0 | $2,482 | $27,500 | 1 |
| MARC CHESICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LOWENTHAL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DECKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SPALDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $95K · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | CHIEF EXECUTIVE OFFICER | 40 | $87,570 | $0 | $7,382 | $94,952 | 1 |
| MARC CHESICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LOWENTHAL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI POLANCY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HEW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $107K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | CHIEF EXECUTIVE OFFICER | 40 | $99,218 | $0 | $8,080 | $107,298 | 1 |
| MARC CHESICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LOWENTHAL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI POLANCY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HEW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $108K · 114 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | CHIEF EXECUTIVE OFFICER | 40 | $98,397 | $0 | $9,959 | $108,356 | 1 |
| PHILIP LOWENTHAL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICTORINO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI POLANCY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC MCBARNET JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARC CHESICK | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COLTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DECKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RORY FRAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HEW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN TAGOMORI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WORLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HUGH CHARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $392K
| Name | Location | Service | Paid |
|---|---|---|---|
| BANKS PACIFIC CONSTRUCTION | KIHEI, HI | GENERAL CONTRACTOR | $271,980 |
| NO KA OI GUARD SERVICES LLC | WAILUKU, HI | GUARD SERVICES | $120,007 |
2023 · 2 contractors · $460K
| Name | Location | Service | Paid |
|---|---|---|---|
| BANKS PACIFIC CONSTRUCTION | KIHEI, HI | GENERAL CONTRACTOR | $271,980 |
| BIG ISLAND CONSTRUCTION SERVICES | KAILUAKONA, HI | GENERAL CONTRACTOR | $187,826 |
2022 · 3 contractors · $467K
| Name | Location | Service | Paid |
|---|---|---|---|
| MPI SECURITY & PATROL SVC | KIHEI, HI | SECURITY SERVICE | $175,898 |
| PACIFIC ASPHALT & MAINTENANCE | WAILUKU, HI | GENERAL CONTRACTOR | $164,998 |
| BIG ISLAND CONSTRUCTION SERVICES | KAILUAKONA, HI | GENERAL CONTRACTOR | $126,530 |
2021 · 2 contractors · $806K
| Name | Location | Service | Paid |
|---|---|---|---|
| BANKS PACIFIC CONSTRUCTION INC | KIHEI, HI | GENERAL CONTRACTOR | $674,797 |
| PWC HAWAII CORPORATION | LAHAINA, HI | JANITORIAL SERVICES | $130,916 |
2020 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BANKS PACIFIC CONSTRUCTION INC | KIHEI, HI | GENERAL CONTRACTOR | $1,020,817 |
| NO KA OI GUARD SERVICES | WAILUKU, HI | UNARMED SERVICES | $199,595 |
2019 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KING'S PAINTING LLC | WAILUKU, HI | PAINTING OF BUILDING EXTERIOR | $383,949 |
| AKINA CONSTRUCTION INC | HAIKU, HI | GENERAL CONTRACTOR | $339,600 |
| BANKS PACIFIC CONSTRUCTION INC | KIHEI, HI | GENERAL CONTRACTOR | $218,579 |
| NO KA OI GUARD SERVICES | WAILUKU, HI | UNARMED SERVICES | $118,984 |
2018 · 2 contractors · $307K
| Name | Location | Service | Paid |
|---|---|---|---|
| KING'S PAINTING LLC | WAILUKU, HI | PAINTING OF BUILDING EXTERIOR | $159,064 |
| BANKS PACIFIC CONSTRUCTION INC | KIHEI, HI | GENERAL CONTRACTOR | $148,044 |
2017 · 3 contractors · $636K
| Name | Location | Service | Paid |
|---|---|---|---|
| CABANILLA CONSTRUCTION LLC | LAHAINA, HI | CONSTRUCT NEW ROOF FOR RESIDENTIAL BLDGS | $345,132 |
| MAUI PACIFIC SOLAR | PUUNENE, HI | INSTALLATION OF SOLAR PANELS | $174,597 |
| BANKS PACIFIC CONSTRUCTION INC | KIHEI, HI | GENERAL CONTRACTOR | $115,790 |
2016 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| tj gomes trucking co Inc | wailuku, HI | civil construction | $161,570 |
2012 · 2 contractors · $451K
| Name | Location | Service | Paid |
|---|---|---|---|
| AKINAKA CONSTRUCTION INC | HAIKU, HI | GENERAL CONTRACTOR | $323,481 |
| ROBERT CHACO | WAILUKU, HI | GENERAL CONTRACTOR | $127,343 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
40 grants to this organization reported by other filers, $6,304,218 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | THDF II INC | Public charity | $50,000 | To assist local charities | ein | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $50,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2024 | GLOBALGIVING FOUNDATION INC | DAF sponsor | $40,000 | FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | ein | view |
| 2024 | HO OKAHUA | Public charity | $25,000 | GENERAL SUPPORT | ein | view |
| 2024 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $13,330 | RELIGION | ein | view |
| 2024 | A PART OF THE WHOLE A FAMILY FOUNDATION | Private foundation | $5,000 | General & Unrestricted | name and state | view |
| 2023 | TOGETHER RISING | Public charity | $146,471 | TO PROVIDE SHELTER, HOUSING, AND OTHER RESOURCES TO THOSE IMPACTED BY THE WILDFIRES. | ein | view |
| 2023 | GLOBALGIVING FOUNDATION INC | DAF sponsor | $90,000 | FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | ein | view |
| 2023 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $75,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2023 | KA ANAPALI OCEAN RESORT CHARITABLE TRUST | Public charity | $30,000 | IMPROVING THE WELFARE OF THE COMMUNITY OF HAWAII. | ein | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $23,700 | HUMAN SERVICES | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $19,250 | For grant recipient's exempt purposes | ein | view |
| 2023 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $19,000 | CULTURE & ARTS | ein | view |
| 2023 | HO OKAHUA | Public charity | $15,000 | GENERAL SUPPORT | ein | view |
| 2023 | MAUI UNITED WAY INC | Public charity | $10,000 | DISASTER RELIEF | ein | view |
| 2023 | THE RED CABIN FOUNDATION TRUST | Private foundation | $5,000 | General & Unrestricted | name and state | view |
| 2022 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $5,000,000 | Day 1 Families Fund | ein | view |
| 2022 | NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | Public charity | $100,000 | PROGRAM SERVICES | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $75,000 | Covid-19 Impact Client Assistance - 2022 | ein | view |
| 2022 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $60,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2022 | MAUI UNITED WAY INC | Public charity | $13,601 | ein | view | |
| 2021 | MAUI UNITED WAY INC | Public charity | $12,998 | ein | view | |
| 2021 | THE RED CABIN FOUNDATION TRUST | Private foundation | $5,000 | General & Unrestricted | name and state | view |
| 2020 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $95,000 | COVID-19 IMPACT CLIENT ASSISTANCE PROGRAM | ein | view |
| 2020 | MAUI UNITED WAY INC | Public charity | $12,706 | ein | view | |
| 2020 | THE RED CABIN FOUNDATION TRUST | Private foundation | $5,000 | General & Unrestricted | name and state | view |
| 2020 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $5,000 | GENERAL USE AND/OR SPECIAL FUND/PROJECT | ein | view |
| 2019 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $13,000 | Central Children's Playground | ein | view |
| 2019 | MAUI UNITED WAY INC | Public charity | $10,860 | ein | view | |
| 2018 | MAUI UNITED WAY INC | Public charity | $12,575 | ein | view | |
| 2017 | MAUI UNITED WAY INC | Public charity | $10,000 | ein | view | |
| 2017 | THE SEATTLE FOUNDATION | DAF sponsor | $10,000 | TO PROVIDE GENERAL SUPPORT. | ein | view |
| 2016 | ALOHA UNITED WAY INC | Public charity | $144,690 | GENERAL OPERATING GRANT | ein | view |
| 2016 | MAUI UNITED WAY INC | Public charity | $5,643 | ein | view | |
| 2014 | MAUI UNITED WAY INC | Public charity | $10,109 | ein | view | |
| 2013 | MAUI UNITED WAY INC | Public charity | $9,000 | ein | view | |
| 2012 | MAUI UNITED WAY INC | Public charity | $18,651 | ein | view | |
| 2012 | THE SEATTLE FOUNDATION | DAF sponsor | $12,000 | PLAYGROUND EQUIPMENT/LAHAINA CENTER | ein | view |
| 2010 | MAUI UNITED WAY INC | Public charity | $23,317 | See Part IV | ein | view |
| 2009 | MAUI UNITED WAY INC | Public charity | $23,317 | See Part IV | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $26,037,221 | $6,357,775 | $44,924,868 | $35,687,002 | $2,811,158 | $3,404,631 | $265,476 | 51 | 917 |
| 2023 · Form 990 | ||||||||
| $8,793,249 | $8,872,311 | $24,891,088 | $15,530,653 | $4,373,508 | $3,084,782 | $279,279 | 62 | 780 |
| 2022 · Form 990 | ||||||||
| $12,795,831 | $7,844,861 | $25,338,118 | $15,476,004 | $9,212,783 | $2,953,808 | $253,495 | 69 | 733 |
| 2021 · Form 990 | ||||||||
| $7,949,603 | $7,958,128 | $20,773,447 | $10,693,227 | $4,737,295 | $2,996,697 | $247,143 | 62 | 61 |
| 2020 · Form 990 | ||||||||
| $7,576,517 | $7,158,234 | $21,079,603 | $10,701,752 | $4,318,550 | $2,987,102 | $217,975 | 75 | 120 |
| 2019 · Form 990 | ||||||||
| $7,249,065 | $7,235,878 | $21,013,988 | $10,283,469 | $3,890,649 | $3,025,953 | $214,190 | 75 | 271 |
| 2018 · Form 990 | ||||||||
| $5,946,174 | $6,333,546 | $20,840,055 | $10,270,282 | $2,915,794 | $2,722,160 | $193,652 | 84 | 328 |
| 2017 · Form 990 | ||||||||
| $6,137,399 | $6,585,378 | $21,387,099 | $10,657,654 | $3,000,472 | $2,799,444 | $195,476 | 89 | 373 |
| 2016 · Form 990 | ||||||||
| $5,937,639 | $6,541,348 | $21,998,136 | $11,105,633 | $2,741,353 | $2,956,993 | $163,242 | 89 | 278 |
| 2015 · Form 990 | ||||||||
| $5,967,884 | $6,419,971 | $22,535,883 | $11,709,342 | $2,677,937 | $3,045,938 | $186,449 | 84 | 523 |
| 2014 · Form 990 | ||||||||
| $3,784,021 | $4,195,436 | $14,108,247 | $6,722,791 | $2,688,239 | $908,931 | $140,473 | 104 | 571 |
| 2013 · Form 990 | ||||||||
| $3,422,542 | $4,530,736 | $14,449,069 | $7,107,408 | $2,821,219 | $408,826 | $94,952 | 115 | 0 |
| 2012 · Form 990 | ||||||||
| $3,946,647 | $4,519,963 | $14,855,384 | $7,836,213 | $3,415,556 | $406,406 | $107,298 | 134 | 0 |
| 2012 · Form 990 | ||||||||
| $3,494,541 | $4,506,420 | $14,402,903 | $7,333,468 | $3,053,439 | $406,406 | $107,298 | 134 | 0 |
| 2011 · Form 990 | ||||||||
| $3,236,616 | $4,479,763 | $14,896,236 | $7,974,755 | $2,783,036 | $407,619 | $108,356 | 114 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,357,775 spent · pay $2,392,692 · grants $364,576 · events $65
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,597,231 | $1,103,615 | $493,616 | - | 25.1% | |
| Depreciation and depletion | $1,145,645 | $1,131,596 | $14,049 | - | 18.0% | |
| Occupancy | $916,002 | $867,858 | $48,144 | - | 14.4% | |
| Insurance | $543,641 | $535,329 | $8,312 | - | 8.6% | |
| Fees: other services | $382,555 | $202,575 | $179,980 | - | 6.0% | |
| Grants to US individuals | $364,576 | $364,576 | - | - | 5.7% | |
| Other employee benefits | $323,030 | $255,213 | $67,817 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $265,476 | $187,381 | $78,095 | - | 4.2% | |
| Other (as described) | SUPPLIES | $232,894 | $210,220 | $22,674 | - | 3.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $178,295 | $178,227 | $68 | - | 2.8% |
| Payroll taxes | $156,264 | $106,475 | $49,789 | - | 2.5% | |
| Other (as described) | BAD DEBT | $76,990 | $76,990 | - | - | 1.2% |
| Pension plan contributions | $50,691 | $34,586 | $16,105 | - | 0.8% | |
| Other (as described) | DUES AND FEES | $50,310 | $2,792 | $47,518 | - | 0.8% |
| All other expenses | $48,018 | $15,775 | $32,243 | - | 0.8% | |
| Travel | $16,999 | $3,715 | $13,284 | - | 0.3% | |
| Interest | $7,726 | - | $7,726 | - | 0.1% | |
| Advertising and promotion | $1,432 | - | $1,432 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,878 | $65 | reported apart | |||
| Total | $6,357,775 | 100% |
2023 · Form 990 · $8,872,311 spent · pay $2,940,652 · grants $814,480 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,977,437 | $1,369,885 | $607,552 | - | 22.3% | |
| Depreciation and depletion | $1,368,740 | $1,353,889 | $14,851 | - | 15.4% | |
| Occupancy | $1,071,809 | $1,017,605 | $54,204 | - | 12.1% | |
| Other (as described) | LOSS OF PROPERTY FROM M | $844,500 | $844,500 | - | - | 9.5% |
| Grants to US individuals | $814,480 | $814,480 | - | - | 9.2% | |
| Fees: other services | $530,256 | $270,040 | $260,216 | - | 6.0% | |
| Insurance | $404,118 | $397,156 | $6,962 | - | 4.6% | |
| Other employee benefits | $390,568 | $304,258 | $86,310 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $279,279 | $197,123 | $82,156 | - | 3.1% | |
| Other (as described) | SUPPLIES | $249,982 | $223,392 | $26,590 | - | 2.8% |
| Other (as described) | MAINTENANCE AND REPAIRS | $227,065 | $227,065 | - | - | 2.6% |
| Payroll taxes | $222,735 | $154,855 | $67,880 | - | 2.5% | |
| All other expenses | $195,497 | $153,090 | $42,407 | - | 2.2% | |
| Other (as described) | OTHER | $180,470 | $124,310 | $56,160 | - | 2.0% |
| Pension plan contributions | $70,633 | $49,480 | $21,153 | - | 0.8% | |
| Travel | $20,336 | $10,266 | $10,070 | - | 0.2% | |
| Advertising and promotion | $15,793 | $35 | $15,758 | - | 0.2% | |
| Interest | $8,613 | $1 | $8,612 | - | 0.1% | |
| Total | $8,872,311 | 100% |
2022 · Form 990 · $7,844,861 spent · pay $2,808,299 · grants $595,458 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,910,731 | $1,330,973 | $579,758 | - | 24.4% | |
| Depreciation and depletion | $1,553,604 | $1,520,344 | $33,260 | - | 19.8% | |
| Occupancy | $1,177,376 | $1,128,401 | $48,975 | - | 15.0% | |
| Grants to US individuals | $595,458 | $595,458 | - | - | 7.6% | |
| Fees: other services | $564,086 | $409,064 | $155,022 | - | 7.2% | |
| Other employee benefits | $388,852 | $312,291 | $76,561 | - | 5.0% | |
| Insurance | $340,901 | $334,346 | $6,555 | - | 4.3% | |
| Other (as described) | SUPPLIES | $287,326 | $251,736 | $35,590 | - | 3.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $269,593 | $269,593 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $253,495 | $180,983 | $72,512 | - | 3.2% | |
| Payroll taxes | $192,534 | $136,705 | $55,829 | - | 2.5% | |
| Other (as described) | OTHER | $86,632 | $58,679 | $27,953 | - | 1.1% |
| Other (as described) | BAD DEBT | $80,794 | $80,794 | - | - | 1.0% |
| Pension plan contributions | $62,687 | $44,024 | $18,663 | - | 0.8% | |
| All other expenses | $45,789 | $2,379 | $43,410 | - | 0.6% | |
| Advertising and promotion | $15,446 | $2,083 | $13,363 | - | 0.2% | |
| Travel | $10,067 | $4,934 | $5,133 | - | 0.1% | |
| Interest | $9,490 | - | $9,490 | - | 0.1% | |
| Total | $7,844,861 | 100% |
2021 · Form 990 · $7,958,128 spent · pay $3,375,971 · grants $532,269 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,292,093 | $1,710,677 | $581,416 | - | 28.8% | |
| Depreciation and depletion | $1,566,841 | $1,536,938 | $29,903 | - | 19.7% | |
| Occupancy | $1,121,431 | $1,075,231 | $46,200 | - | 14.1% | |
| Grants to US individuals | $532,269 | $532,269 | - | - | 6.7% | |
| Other employee benefits | $515,167 | $424,887 | $90,280 | - | 6.5% | |
| Fees: other services | $427,122 | $302,850 | $124,272 | - | 5.4% | |
| Insurance | $278,717 | $270,715 | $8,002 | - | 3.5% | |
| Other (as described) | SUPPLIES | $254,263 | $226,230 | $28,033 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $247,143 | $187,460 | $59,683 | - | 3.1% | |
| Payroll taxes | $233,732 | $175,675 | $58,057 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $153,183 | $149,768 | $3,415 | - | 1.9% |
| Other (as described) | OTHER | $93,630 | $31,584 | $62,046 | - | 1.2% |
| Pension plan contributions | $87,836 | $61,997 | $25,839 | - | 1.1% | |
| Other (as described) | BAD DEBT | $82,649 | $82,649 | - | - | 1.0% |
| All other expenses | $36,006 | $2,662 | $33,344 | - | 0.5% | |
| Advertising and promotion | $14,858 | $1,893 | $12,965 | - | 0.2% | |
| Travel | $10,823 | $7,735 | $3,088 | - | 0.1% | |
| Interest | $10,365 | $891 | $9,474 | - | 0.1% | |
| Total | $7,958,128 | 100% |
2020 · Form 990 · $7,158,234 spent · pay $3,055,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,091,252 | $1,546,103 | $545,149 | - | 29.2% | |
| Depreciation and depletion | $1,491,987 | $1,459,556 | $32,431 | - | 20.8% | |
| Occupancy | $1,040,706 | $987,571 | $53,135 | - | 14.5% | |
| Other employee benefits | $470,311 | $385,883 | $84,428 | - | 6.6% | |
| Fees: other services | $367,957 | $275,373 | $92,584 | - | 5.1% | |
| Other (as described) | RENTAL ASSISTANCE | $294,395 | $294,395 | - | - | 4.1% |
| Other (as described) | SUPPLIES | $259,772 | $231,975 | $27,797 | - | 3.6% |
| Insurance | $235,670 | $227,351 | $8,319 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $217,975 | $163,833 | $54,142 | - | 3.0% | |
| Payroll taxes | $210,554 | $159,647 | $50,907 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $136,441 | $136,058 | $383 | - | 1.9% |
| Other (as described) | BAD DEBT | $128,961 | $128,961 | - | - | 1.8% |
| All other expenses | $103,664 | $43,076 | $60,588 | - | 1.4% | |
| Pension plan contributions | $65,754 | $41,356 | $24,398 | - | 0.9% | |
| Travel | $19,922 | $14,412 | $5,510 | - | 0.3% | |
| Advertising and promotion | $11,675 | - | $11,675 | - | 0.2% | |
| Interest | $11,238 | - | $11,238 | - | 0.2% | |
| Total | $7,158,234 | 100% |
2019 · Form 990 · $7,235,878 spent · pay $2,933,338 · grants $0 · events $270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,980,236 | $1,441,966 | $538,270 | - | 27.4% | |
| Depreciation and depletion | $1,399,076 | $1,365,824 | $33,252 | - | 19.3% | |
| Occupancy | $1,088,118 | $1,049,496 | $38,622 | - | 15.0% | |
| Other employee benefits | $466,334 | $381,299 | $85,035 | - | 6.4% | |
| Fees: other services | $404,342 | $307,704 | $96,638 | - | 5.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $370,294 | $367,252 | $3,042 | - | 5.1% |
| Other (as described) | RENTAL ASSISTANCE | $269,324 | $269,324 | - | - | 3.7% |
| Other (as described) | SUPPLIES | $258,587 | $230,023 | $28,564 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $214,190 | $157,281 | $56,909 | - | 3.0% | |
| Insurance | $208,948 | $199,660 | $9,288 | - | 2.9% | |
| Payroll taxes | $205,108 | $151,355 | $53,753 | - | 2.8% | |
| Other (as described) | BAD DEBT | $143,543 | $143,543 | - | - | 2.0% |
| All other expenses | $120,485 | $52,599 | $67,886 | - | 1.7% | |
| Pension plan contributions | $67,470 | $43,404 | $24,066 | - | 0.9% | |
| Travel | $21,223 | $13,169 | $8,054 | - | 0.3% | |
| Interest | $12,102 | $12,102 | - | - | 0.2% | |
| Advertising and promotion | $6,498 | $35 | $6,463 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,773 | $270 | reported apart | |||
| Total | $7,235,878 | 100% |
2018 · Form 990 · $6,333,546 spent · pay $2,548,268 · grants $0 · events $981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,792 | $1,250,510 | $480,282 | - | 27.3% | |
| Depreciation and depletion | $1,307,650 | $1,275,143 | $32,507 | - | 20.6% | |
| Occupancy | $1,165,728 | $1,118,256 | $47,472 | - | 18.4% | |
| Other employee benefits | $398,448 | $319,255 | $79,193 | - | 6.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $340,195 | $339,592 | $603 | - | 5.4% |
| Other (as described) | SUPPLIES | $254,066 | $229,137 | $24,929 | - | 4.0% |
| Fees: other services | $242,127 | $152,753 | $89,374 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $193,652 | $142,199 | $51,453 | - | 3.1% | |
| Insurance | $187,959 | $177,374 | $10,585 | - | 3.0% | |
| Payroll taxes | $179,072 | $131,213 | $47,859 | - | 2.8% | |
| Other (as described) | BAD DEBT | $86,371 | $86,371 | - | - | 1.4% |
| Other (as described) | RENTAL ASSISTANCE | $80,411 | $80,411 | - | - | 1.3% |
| All other expenses | $77,324 | $18,069 | $59,255 | - | 1.2% | |
| Pension plan contributions | $46,304 | $28,028 | $18,276 | - | 0.7% | |
| Travel | $26,379 | $14,349 | $12,030 | - | 0.4% | |
| Interest | $12,969 | $12,965 | $4 | - | 0.2% | |
| Advertising and promotion | $4,099 | - | $4,099 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,246 | $981 | reported apart | |||
| Total | $6,333,546 | 100% |
2017 · Form 990 · $6,585,378 spent · pay $2,618,943 · grants $0 · events $28
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,795,324 | $1,353,977 | $441,347 | - | 27.3% | |
| Depreciation and depletion | $1,265,076 | $1,236,142 | $28,934 | - | 19.2% | |
| Occupancy | $1,052,153 | $1,006,130 | $46,023 | - | 16.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $406,616 | $406,616 | - | - | 6.2% |
| Other employee benefits | $386,605 | $321,725 | $64,880 | - | 5.9% | |
| Other (as described) | GRANT EXPENSES | $297,782 | $297,782 | - | - | 4.5% |
| Other (as described) | SUPPLIES | $249,768 | $230,562 | $19,206 | - | 3.8% |
| Fees: other services | $195,968 | $107,730 | $88,238 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $195,476 | $146,607 | $48,869 | - | 3.0% | |
| Payroll taxes | $187,437 | $141,499 | $45,938 | - | 2.8% | |
| Insurance | $179,363 | $169,808 | $9,555 | - | 2.7% | |
| Interest | $142,344 | $142,344 | - | - | 2.2% | |
| Other (as described) | BAD DEBT | $79,898 | $79,898 | - | - | 1.2% |
| All other expenses | $76,907 | $23,515 | $53,392 | - | 1.2% | |
| Pension plan contributions | $54,101 | $32,001 | $22,100 | - | 0.8% | |
| Travel | $16,167 | $10,874 | $5,293 | - | 0.2% | |
| Advertising and promotion | $4,393 | $290 | $4,103 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,666 | $28 | reported apart | |||
| Total | $6,585,378 | 100% |
2016 · Form 990 · $6,541,348 spent · pay $2,593,621 · grants $0 · events $7,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,846,705 | $1,360,717 | $485,988 | - | 28.2% | |
| Depreciation and depletion | $1,618,443 | $1,575,062 | $43,381 | - | 24.7% | |
| Occupancy | $1,232,558 | $1,174,908 | $57,650 | - | 18.8% | |
| Other employee benefits | $352,382 | $296,066 | $56,316 | - | 5.4% | |
| Other (as described) | Supplies | $247,581 | $219,441 | $28,140 | - | 3.8% |
| Fees: other services | $235,533 | $146,427 | $89,106 | - | 3.6% | |
| Payroll taxes | $183,110 | $138,559 | $44,551 | - | 2.8% | |
| Interest | $178,268 | $178,268 | - | - | 2.7% | |
| Insurance | $177,814 | $116,240 | $61,574 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $163,242 | $122,431 | $40,811 | - | 2.5% | |
| Other (as described) | repairs AND maintenance | $107,857 | $107,857 | - | - | 1.6% |
| Other (as described) | Bad Debt | $65,204 | $65,204 | - | - | 1.0% |
| Pension plan contributions | $48,182 | $32,801 | $15,381 | - | 0.7% | |
| All other expenses | $42,222 | $21,334 | $20,888 | - | 0.6% | |
| Travel | $21,569 | $12,981 | $8,588 | - | 0.3% | |
| Other (as described) | LICENSES AND FEES | $17,967 | $760 | $17,207 | - | 0.3% |
| Advertising and promotion | $2,711 | $125 | $2,586 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,397 | $7,440 | reported apart | |||
| Total | $6,541,348 | 100% |
2015 · Form 990 · $6,419,971 spent · pay $2,518,697 · grants $0 · events $257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,771,776 | $1,407,165 | $364,611 | - | 27.6% | |
| Depreciation and depletion | $1,653,358 | $1,605,265 | $48,093 | - | 25.8% | |
| Occupancy | $1,145,981 | $1,081,789 | $64,192 | - | 17.9% | |
| Other employee benefits | $312,616 | $264,951 | $47,665 | - | 4.9% | |
| Other (as described) | Supplies | $211,833 | $199,477 | $12,356 | - | 3.3% |
| Insurance | $200,585 | $189,972 | $10,613 | - | 3.1% | |
| Payroll taxes | $196,683 | $143,315 | $53,368 | - | 3.1% | |
| Fees: management | $187,795 | $138,105 | $49,690 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $186,449 | - | $186,449 | - | 2.9% | |
| Interest | $140,315 | $140,315 | - | - | 2.2% | |
| Other (as described) | Building repairs & main | $125,424 | $125,424 | - | - | 2.0% |
| Other (as described) | Goodwill impairment | $93,005 | $93,005 | - | - | 1.4% |
| Fees: other services | $62,706 | $19,840 | $42,866 | - | 1.0% | |
| Pension plan contributions | $51,173 | $35,510 | $15,663 | - | 0.8% | |
| Other (as described) | Bad Debt | $42,839 | $42,839 | - | - | 0.7% |
| Fees: accounting | $23,958 | - | $23,958 | - | 0.4% | |
| Travel | $12,043 | $6,176 | $5,867 | - | 0.2% | |
| Advertising and promotion | $1,013 | $437 | $576 | - | 0.0% | |
| Office expenses | $419 | - | $419 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,641 | $257 | reported apart | |||
| Total | $6,419,971 | 100% |
2014 · Form 990 · $4,195,436 spent · pay $2,146,470 · grants $0 · events $10,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,522,621 | $1,178,840 | $343,781 | - | 36.3% | |
| Depreciation and depletion | $757,598 | $586,835 | $170,763 | - | 18.1% | |
| Occupancy | $679,669 | $607,638 | $72,031 | - | 16.2% | |
| Other employee benefits | $280,390 | $207,528 | $72,862 | - | 6.7% | |
| Payroll taxes | $157,409 | $112,523 | $44,886 | - | 3.8% | |
| Other (as described) | SUPPLIES | $155,200 | $147,064 | $8,136 | - | 3.7% |
| Interest | $145,117 | $145,117 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $140,473 | - | $140,473 | - | 3.3% | |
| Insurance | $115,054 | $84,558 | $30,496 | - | 2.7% | |
| Fees: other services | $89,961 | $65,520 | $24,441 | - | 2.1% | |
| Other (as described) | BUILDING REPAIRS & MAIN | $58,174 | $58,174 | - | - | 1.4% |
| Pension plan contributions | $45,577 | $35,503 | $10,074 | - | 1.1% | |
| All other expenses | $18,155 | $8,975 | $9,180 | - | 0.4% | |
| Other (as described) | BAD DEBT | $15,435 | $15,435 | - | - | 0.4% |
| Travel | $12,469 | $5,174 | $7,295 | - | 0.3% | |
| Advertising and promotion | $2,134 | $139 | $1,995 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,416 | $10,043 | reported apart | |||
| Total | $4,195,436 | 100% |
2013 · Form 990 · $4,530,736 spent · pay $2,541,192 · grants $0 · events $66,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,997 | $1,467,425 | $401,572 | - | 41.3% | |
| Depreciation and depletion | $745,129 | $558,847 | $186,282 | - | 16.4% | |
| Occupancy | $639,623 | $479,717 | $159,906 | - | 14.1% | |
| Other employee benefits | $310,369 | $236,306 | $74,063 | - | 6.9% | |
| Payroll taxes | $222,387 | $166,790 | $55,597 | - | 4.9% | |
| Other (as described) | SUPPLIES | $199,016 | $149,262 | $49,754 | - | 4.4% |
| Interest | $149,915 | $112,436 | $37,479 | - | 3.3% | |
| Insurance | $99,379 | $74,534 | $24,845 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $94,952 | - | $94,952 | - | 2.1% | |
| Fees: other services | $65,416 | $49,062 | $16,354 | - | 1.4% | |
| Pension plan contributions | $44,487 | $35,372 | $9,115 | - | 1.0% | |
| Other (as described) | BUILDING REPAIRS & MAIN | $28,885 | $21,664 | $7,221 | - | 0.6% |
| Other (as described) | BAD DEBT | $28,399 | $21,299 | $7,100 | - | 0.6% |
| All other expenses | $24,363 | $18,274 | $6,089 | - | 0.5% | |
| Travel | $9,103 | $6,827 | $2,276 | - | 0.2% | |
| Advertising and promotion | $316 | $237 | $79 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,198 | $66,384 | reported apart | |||
| Total | $4,530,736 | 100% |
2012 · Form 990 · $4,519,963 spent · pay $2,522,388 · grants $0 · events $10,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,823,967 | $1,442,389 | $381,578 | - | 40.4% | |
| Depreciation and depletion | $735,132 | $551,349 | $183,783 | - | 16.3% | |
| Occupancy | $651,352 | $488,514 | $162,838 | - | 14.4% | |
| Other employee benefits | $324,627 | $247,554 | $77,073 | - | 7.2% | |
| Payroll taxes | $219,199 | $164,399 | $54,800 | - | 4.8% | |
| Other (as described) | SUPPLIES | $170,115 | $127,586 | $42,529 | - | 3.8% |
| Interest | $153,655 | $115,241 | $38,414 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $107,298 | - | $107,298 | - | 2.4% | |
| Insurance | $94,902 | $71,177 | $23,725 | - | 2.1% | |
| Fees: other services | $72,495 | $54,371 | $18,124 | - | 1.6% | |
| Other (as described) | BUILDING REPAIRS & MAIN | $66,609 | $49,957 | $16,652 | - | 1.5% |
| Pension plan contributions | $47,297 | $37,448 | $9,849 | - | 1.0% | |
| All other expenses | $21,765 | $16,323 | $5,442 | - | 0.5% | |
| Other (as described) | BAD DEBT | $19,931 | $14,948 | $4,983 | - | 0.4% |
| Travel | $10,077 | $7,558 | $2,519 | - | 0.2% | |
| Advertising and promotion | $1,542 | $1,156 | $386 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,459 | reported apart | |||
| Total | $4,519,963 | 100% |
2011 · Form 990 · $4,479,763 spent · pay $2,507,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,819,743 | $1,438,605 | $381,138 | - | 40.6% | |
| Depreciation and depletion | $697,892 | $523,419 | $174,473 | - | 15.6% | |
| Occupancy | $602,675 | $452,006 | $150,669 | - | 13.5% | |
| Other employee benefits | $317,608 | $242,086 | $75,522 | - | 7.1% | |
| Other (as described) | SUPPLIES | $234,949 | $176,212 | $58,737 | - | 5.2% |
| Payroll taxes | $224,061 | $168,046 | $56,015 | - | 5.0% | |
| Interest | $142,457 | $106,843 | $35,614 | - | 3.2% | |
| Fees: other services | $117,376 | $88,032 | $29,344 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $108,356 | - | $108,356 | - | 2.4% | |
| Insurance | $83,312 | $62,484 | $20,828 | - | 1.9% | |
| Other (as described) | BUILDING REPAIRS & MAIN | $59,257 | $44,443 | $14,814 | - | 1.3% |
| Pension plan contributions | $38,179 | $32,223 | $5,956 | - | 0.9% | |
| All other expenses | $20,050 | $15,037 | $5,013 | - | 0.4% | |
| Travel | $8,480 | $6,360 | $2,120 | - | 0.2% | |
| Advertising and promotion | $5,368 | $4,026 | $1,342 | - | 0.1% | |
| Total | $4,479,763 | 100% |