Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Sust Aina Ble Molokai
990 • Fiscal year 2020 • EIN 27-3261673
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$443,681
Up $261,784 (+144%) from 2019
Net Assets
Up$279,987
Up $179,330 (+178%) from 2019
Liabilities
Up$163,694
Up $82,454 (+101%) from 2019
Revenue And Expenses
Revenue
Up$1,492,363
Up $965,870 (+183%) from 2019
Expenses
Up$1,312,797
Up $839,745 (+178%) from 2019
Net Income
Up$179,566
Up $126,125 (+236%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 5, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,492,363
Mission and Program Overview
Mission
Sustainable Molokai is a local grassroots group formed to inspire youth and all Molokai residents to work toward a more sustainable future for our island. As a community-led and driven process, Sustainable Molokai adopts a broad and inclusive approach. We draw upon the strengths inherent in our islands close-knit community and seek to cultivate symbiotic and diverse partnerships for projects designed to become self supporting. Sustainable Molokai conducts education and advocacy work that honors tranditional and cultural pathways alongside modern strategies for sustainability. We build partnerships and call upon community networks to restore aina momona (abundance) to the land and people.
Our mission is to restore abundance to Molokai As a Community Develop ment Corporation we provide programs on sustainability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,681 | $254,601 | ▲ $170,920 |
| Accounts Receivable | $74,270 | $178,104 | ▲ $103,834 |
| Land, Buildings, and Equipment, Net | $19,096 | $6,366 | ▼ $12,730 |
| Prepaid Expenses and Deferred Charges | $3,303 | $4,610 | ▲ $1,307 |
| Total Assets | $181,897 | $443,681 | ▲ $261,784 |
| Other Assets Total | $1,547 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $69,277 | $78,058 | ▲ $8,781 |
| Accounts Payable and Accrued Expenses | $11,963 | $43,189 | ▲ $31,226 |
| Deferred Revenue | - | $42,447 | - |
| Total Liabilities | $81,240 | $163,694 | ▲ $82,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,657 | $158,886 | ▲ $58,229 |
| Net Assets With Donor Restrictions | - | $121,101 | - |
| Total Net Assets Fund Balance | $100,657 | $279,987 | ▲ $179,330 |
| Total Liabilities and Net Assets / Fund Balance | $181,897 | $443,681 | ▲ $261,784 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,366 | $30,277 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harmonee Williams | Executive Director | - | $86,080 | $10,392 | $96,472 |
| Jamie Ronzello | Food Program Mana | - | $78,650 | $10,144 | $88,794 |
| CHRISTOPHER O'BRIEN | AdminDevelop Director | - | $78,720 | $9,529 | $88,249 |
| Matt Yamashita | Vice President | FT | - | $15,927 | $15,927 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheney-ann P Lima | President |
| Eric Co | Member |
| Kalei Adolpho | Member |
| Keoni Lee | Member |
| Malia Akutagawa | Member |
| Audrey L Newman | SecretaryTreasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,186,986
- Program Service Revenue
- $305,377
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $443,338
- Change in Net Assets
- $179,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $775,038 |
| Salaries, Compensation, and Employee Benefits | $537,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $252,313 | $44,526 | - | $296,839 |
| Fees for Services Other | $160,099 | $8,395 | - | $168,494 |
| Other Salaries and Wages | $147,628 | - | - | $147,628 |
| Office Expenses | $72,665 | $12,823 | - | $85,488 |
| Occupancy | $42,951 | $7,580 | - | $50,531 |
| Payroll Taxes | $46,263 | - | - | $46,263 |
| Other Employee Benefits | $25,902 | - | - | $25,902 |
| Comp Disqual Persons | $15,927 | - | - | $15,927 |
| Depreciation Depletion | $12,730 | - | - | $12,730 |
| Travel | $9,924 | $1,751 | - | $11,675 |
| Other Expenses | $6,490 | - | - | $6,490 |
| Insurance | $5,151 | $909 | - | $6,060 |
| Pension Plan Contributions | $5,200 | - | - | $5,200 |
| Information Technology | $4,152 | $733 | - | $4,885 |
| Conferences and Meetings | $844 | $2,728 | - | $3,572 |
| Interest | $1,294 | - | - | $1,294 |
| Advertising | $1,216 | - | - | $1,216 |
| Fees for Services Accounting | - | $781 | - | $781 |
| Total Functional Expenses | $1,232,571 | $80,226 | $0 | $1,312,797 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 8B
“Finance committee was formed at end of 2020 to review financials ahead of”
Part VI Line 8B
“regular board meetings, but not a decision making body”
Part VI Line 11B
“This form was provided to board members via online shared folders for them”
Part VI Line 11B
“to review.”
Part VI Line 12C
“Boardmembers without conflict of interest reviewed and approved any transac”
Part VI Line 12C
“tions that had potential/actual conflict related to boardmembers”
Part VI Line 15A or B
“Compensation is determined by the board of directors of whom 6 out of 7”
Part VI Line 15A or B
“board members are independent of the organization.”
Part VI Line 19
“These documents are available to the public upon request. Information is”
Part VI Line 19
“also available on our GuideStar.org profile.”
Filing and Contact Details
Filer
- Filer Name
- Sustainable Molokai
- EIN
- 27-3261673
- In Care Of
- % Christopher O'Brien
- Phone
- 8085605410
- Address
- PO Box 250, Kaunakakai, HI 96748
Signing Officer
- Name
- CHRISTOPHER O'BRIEN
- Title
- Chief accounting officer
- Phone
- 8085605410
- Signed
- 2022-01-05
Organization Details
- Principal Officer
- Harmonee Williams
- Formed
- 2010
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 20
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Part III Line 2
“Food bank and food pantry services; formed Molokai Clean Energy Hui;”
Part III Line 2
“Invasive seaweed removal;”
Part IX Line 11G
“Subcontractors for Progra Total expenses - $55833.00 Program service expenses - $55833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Program contractors Total expenses - $20673.00 Program service expenses - $20673.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Stipends Total expenses - $26084.00 Program service expenses - $26084.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Payroll and HR Total expenses - $15330.00 Program service expenses - $13030.00 Mgmt and general expenses - $2300.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Other program contractors Total expenses - $50312.00 Program service expenses - $44479.00 Mgmt and general expenses - $5833.00 Fundraising expenses - $0.00”
Part IX Line 11G
“IT Services Total expenses - $262.00 Program service expenses - $0.00 Mgmt and general expenses - $262.00 Fundraising expenses - $0.00”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4610 |
| IRS990/PrincipalOfficerNm | 0 | HARMONEE WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mobile Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Caterers |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Energy Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 233926 |
| IRS990/PYOtherRevenueAmt | 0 | 4 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239126 |
| IRS990/PYTotalExpensesAmt | 0 | 473052 |
| IRS990/PYTotalRevenueAmt | 0 | 526493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 266617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1192264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2533903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2533903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1192264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2533903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2533903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36643 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6366 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Food bank and food pantry services; formed Molokai Clean Energy Hui; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Invasive seaweed removal; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Finance committee was formed at end of 2020 to review financials ahead of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | regular board meetings, but not a decision making body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This form was provided to board members via online shared folders for them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Boardmembers without conflict of interest reviewed and approved any transac |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | tions that had potential/actual conflict related to boardmembers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation is determined by the board of directors of whom 6 out of 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | board members are independent of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | These documents are available to the public upon request. Information is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | also available on our GuideStar.org profile. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Subcontractors for Progra Total expenses - $55833.00 Program service expenses - $55833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program contractors Total expenses - $20673.00 Program service expenses - $20673.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Stipends Total expenses - $26084.00 Program service expenses - $26084.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll and HR Total expenses - $15330.00 Program service expenses - $13030.00 Mgmt and general expenses - $2300.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other program contractors Total expenses - $50312.00 Program service expenses - $44479.00 Mgmt and general expenses - $5833.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | IT Services Total expenses - $262.00 Program service expenses - $0.00 Mgmt and general expenses - $262.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 181897 |
| IRS990/TotalAssetsEOYAmt | 0 | 443681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1186986 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1232571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1312797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279987 |
| IRS990/TotalOtherCompensationAmt | 0 | 30065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042996 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1492363 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443681 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 15927 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9924 |
| IRS990/TravelGrp/TotalAmt | 0 | 11675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 69277 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 78058 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 250 |
| IRS990/USAddress/CityNm | 0 | Kaunakakai |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $443,681
- Liabilities
- $163,694
- Net assets
- $279,987
- Revenue
- $1,492,363
- Expenses
- $1,312,797
- Net income
- $179,566