Civic Intelligence

The People'S Fund

990 • Fiscal year 2019 • EIN 23-7250803

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2019

949 Kapiolani Boulevard Suite 107Honolulu, HI 96814

(808) 539-9969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,351

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,613,835

Up $104,410 (+6.9%) from 2018

Net Assets

Up

$1,585,484

Up $79,217 (+5.3%) from 2018

Liabilities

Up

$28,351

Up $25,193 (+798%) from 2018

Revenue

Down

$190,441

Down $618,022 (-76%) from 2018

Expenses

Up

$197,952

Up $40,556 (+26%) from 2018

Net Income

Down

-$7,511

Down $658,578 (-101%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $349,910Liabilities 2011: $8,320Net Assets 2011: $341,5902011Assets 2012: $282,853Liabilities 2012: $10,912Net Assets 2012: $271,9412012Assets 2013: $203,489Liabilities 2013: $7,738Net Assets 2013: $195,7512013Assets 2014: $130,521Liabilities 2014: $6,282Net Assets 2014: $124,2392014Assets 2015: $752,008Liabilities 2015: $8,302Net Assets 2015: $743,7062015Assets 2016: $746,519Liabilities 2016: $12,716Net Assets 2016: $733,8032016Assets 2017: $811,882Liabilities 2017: $3,276Net Assets 2017: $808,6062017Assets 2018: $1,509,425Liabilities 2018: $3,158Net Assets 2018: $1,506,2672018Assets 2019: $1,613,835Liabilities 2019: $28,351Net Assets 2019: $1,585,4842019Assets 2020: $1,944,496Liabilities 2020: $8,570Net Assets 2020: $1,935,9262020Assets 2021: $2,324,248Liabilities 2021: $11,391Net Assets 2021: $2,312,8572021Assets 2022: $2,723,640Liabilities 2022: $12,603Net Assets 2022: $2,711,0372022Assets 2023: $3,366,860Liabilities 2023: $12,018Net Assets 2023: $3,354,8422023Assets 2024: $8,999,742Liabilities 2024: $14,262Net Assets 2024: $8,985,4802024

Highlighted filing

2019

Assets$1,613,835
Liabilities$28,351
Net Assets$1,585,484

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $182,6142011Expenses 2012: $270,6932012Expenses 2013: $248,9252013Revenue 2014: $170,193Expenses 2014: $241,705Net Income 2014: -$71,5122014Revenue 2015: $849,558Expenses 2015: $224,238Net Income 2015: $625,3202015Revenue 2016: $188,015Expenses 2016: $199,815Net Income 2016: -$11,8002016Revenue 2017: $180,513Expenses 2017: $148,891Net Income 2017: $31,6222017Revenue 2018: $808,463Expenses 2018: $157,396Net Income 2018: $651,0672018Revenue 2019: $190,441Expenses 2019: $197,952Net Income 2019: -$7,5112019Revenue 2020: $652,627Expenses 2020: $307,719Net Income 2020: $344,9082020Revenue 2021: $594,427Expenses 2021: $592,389Net Income 2021: $2,0382021Revenue 2022: $1,317,256Expenses 2022: $742,682Net Income 2022: $574,5742022Revenue 2023: $1,350,394Expenses 2023: $856,661Net Income 2023: $493,7332023Revenue 2024: $7,275,703Expenses 2024: $1,743,688Net Income 2024: $5,532,0152024

Highlighted filing

2019

Revenue$190,441
Expenses$197,952
Net Income-$7,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2019
Return Version
2018v3.2
Gross Receipts
$198,833
Mission and Program Overview

Mission

Hawai`i people's fund is a unique partnership of activists and donors propelling a grassroots movement to eliminate oppression and injustice in pursuit of a just, equitable, and sustainable hawai`i. Hpf funds, support, and amplifies the work of grassroots organizations challenging systems of oppression. Hawai`i people's fund strives to serve as a model for progressive, informed philanthropy. Community-raised funds are redistributed through a consensus-based, activist-empowered grantmaking process, providing financial resources, technical assistance, and unique networking opportunities to hawai?i-based grassroots movement builders.

Community-based public foundation. Collectively, we support, gather and strengthen local grassroots movements for justice and progressive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,388,314$1,331,208▼ $57,106
Savings and Temporary Cash Investments$62,055$253,920▲ $191,865
Cash and Non-Interest-Bearing Accounts$54,465$21,553▼ $32,912
Land, Buildings, and Equipment, Net$554$1,827▲ $1,273
Prepaid Expenses and Deferred Charges$1,619$1,706▲ $87
Accounts Receivable$803$1,602▲ $799
Inventories for Sale or Use-$404-
Total Assets$1,509,425$1,613,835▲ $104,410
Other Assets Total$1,615$1,615→ $0
Liabilities
Deferred Revenue-$21,568-
Accounts Payable and Accrued Expenses$3,158$6,783▲ $3,625
Total Liabilities$3,158$28,351▲ $25,193
Net Assets / Fund Balance
Unrestricted Net Assets$864,726$943,943▲ $79,217
Permanently Rstr Net Assets$641,541$641,541→ $0
Total Net Assets Fund Balance$1,506,267$1,585,484▲ $79,217
Total Liabilities and Net Assets / Fund Balance$1,509,425$1,613,835▲ $104,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,827$10,264$12,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,000$621,541--$641,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley HuihuiExecutive DiFT$57,976$7,375$65,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$162,119
Program Service Revenue
$0
Investment Income
$18,804
Other Revenue
$9,518
All Other Contributions
$162,119
Change in Net Assets
$-7,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,787
Salaries, Compensation, and Employee Benefits$71,090
Other Expenses$52,075
Total Fundraising Expense$12,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,787--$74,787
Current Officers, Directors, Trustees, and Key Employees$46,381$6,377$5,218$57,976
Occupancy$14,392$1,799$1,799$17,990
Office Expenses$12,098$1,271$3,759$17,128
Fees for Services Other$11,151$619$619$12,389
Other Employee Benefits$6,243$781$781$7,805
Payroll Taxes$4,247$531$531$5,309
Insurance$1,699$212$212$2,123
Fees for Services Accounting$1,067$134$134$1,335
Advertising$459$58$58$575
Conferences and Meetings$457-$87$544
Depreciation Depletion$398$50$50$498
Other Expenses$42$53$5$100
Travel$-613-$-1,500$-2,113
Total Functional Expenses$173,511$12,173$12,268$197,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Grantees 5000Honolulu, HI-Program Support$40,657
Kahea Hawaiian Environmental AllHonolulu, HI-Program Support$8,995
Molokai Child Abuse PreventionKaunakakai, HI-Program Support$5,075
LA HOI'HOI EA HONOLULUHonolulu, HI-Program Support$5,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,890
Fundraising Direct Expenses$8,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,890$17,890$8,392$9,498
Total Events$17,890$17,890$8,392$9,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copies of the return were reviewed and approved by the board prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

All contracts and/or business agreements are reviewed for any potentional conflict of interest with any officer, director, or key employee. Employees and board members review and sign the policy annually.

Form 990, Page 6, Part VI, Line 15A

Using available current state and national salary ranges, the finance committee reviews the draft budget and discusses with full board in executive session to determine executive compensation for the coming year.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
THE PEOPLE'S FUND
EIN
23-7250803
Phone
8085399969
Address
949 KAPIOLANI BOULEVARD SUITE 107, HONOLULU, HI 96814
Doing Business As
HAWAI'I PEOPLE'S FUND

Signing Officer

Name
Michelle C Russell
Title
Treasurer
Phone
8085939969
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Huihui
Formed
1972
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
45

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

HAWAI'I PEOPLE'S FUND

FORM 990 - ORGANIZATION'S MISSION

The hawaii people's fund is a partnership of activists and donors who share a vision of a just, equitable and sustainable society. We fund groups challenging institutions and attitudes which foster economic, social, racial and gender inequalities. Funds are raised from progressive donors and distributed through a democratic, activist-empowered process. The hawaii people's fund provides grants, technical assistance and unique networking opportunities to grassroots organizations working for social change throughout hawaii. We strive to serve as a model for progressive, informed philanthropy.

Form 990, Page 2, Part III, Line 4A

Since 1972, hawai`i people`s fund (hpf) has given all of us an opportunity to be a part of something bigger than ourselves, bringing together those who want to invest in social change and those who are actively working towards it in a united vision for social justice in the islands. Hpf is the only organization in the world specifically addressing the needs of grassroots progressive movement builders in hawai`i. Hpf's philosophy of community-based strategic philanthropy offers a unique alternative to traditional charitable giving. Individuals who contribute to hpf are investing in our community's future by supporting projects that seek out the root causes of social problems and pose new solutions. Hpf's "community giving = community doing" philosophy offers a unique alternative to traditional charitable giving, and provides community engagement opportunities at all levels between donors, grantees, and the larger community. Hpf provides grants, technical assistance and unique networking opportunities to grassroots organizations working for social change throughout hawai'i. Hpf strives to serve as a model for community-informed philanthropy, providing grants, technical assistance, and unique networking opportunities to grassroots organizations focused on sustainable social change throughout hawai`i.

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IRS990/MissionDesc0THE HAWAII PEOPLE'S FUND IS A PARTNERSHIP OF ACTIVISTS AND DONORS WHO SHARE A VISION OF A JUST, EQUITABLE AND SUSTAINABLE SOCIETY. WE FUND GROUPS CHALLENGING INSTITUTIONS AND ATTITUDES WHICH FOSTER ECONOMIC, SOCIAL, RACIAL AND GENDER INEQUALITIES. FUNDS ARE RAISED FROM PROGRESSIVE DONORS AND DISTRIBUTED THROUGH A DEMOCRATIC, ACTIVIST-EMPOWERED PROCESS. THE HAWAII PEOPLE'S FUND PROVIDES GRANTS, TECHNICAL ASSISTANCE AND UNIQUE NETWORKING OPPORTUNITIES TO GRASSROOTS ORGANIZATIONS WORKING FOR SOCIAL CHANGE THROUGHOUT HAWAII. WE STRIVE TO SERVE AS A MODEL FOR PROGRESSIVE, INFORMED PHILANTHROPY.
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IRS990/OfficeExpensesGrp/FundraisingAmt03759
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IRS990/OtherExpensesGrp/Desc0EDUCATION STAFF AND BOARD
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt25
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IRS990/OtherExpensesGrp/TotalAmt1506
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IRS990/PayrollTaxesGrp/FundraisingAmt0531
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IRS990/PayrollTaxesGrp/TotalAmt05309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0641541
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01619
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IRS990/PrincipalOfficerNm0LESLEY HUIHUI
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IRS990/PYGrantsAndSimilarPaidAmt048775
IRS990/PYInvestmentIncomeAmt09764
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IRS990/PYRevenuesLessExpensesAmt0651067
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IRS990/PYTotalRevenueAmt0808463
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154492
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01310
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0666044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0719508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053464
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0719508
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IRS990ScheduleA/Total509Grp/TotalAmt02187643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02213327
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017890
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040657
IRS990ScheduleI/RecipientTable/CashGrantAmt18995
IRS990ScheduleI/RecipientTable/CashGrantAmt25060
IRS990ScheduleI/RecipientTable/CashGrantAmt35075
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS GRANTEES 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KAHEA HAWAIIAN ENVIRONMENTAL ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LA HOI'HOI EA HONOLULU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOLOKAI CHILD ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VARIOUS GRANTEES 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0990348025
IRS990ScheduleI/RecipientTable/RecipientEIN1813904512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0949 KAPIOLANI BLVD SUITE 100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.01$8.99$7.28$1.74$5.53
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$1.35$0.86$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.32$0.74$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$0.65$0.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.81$0.16$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.85$0.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.17$0.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.18