Civic Intelligence

Aloha United Way Inc.

990 • Fiscal year 2013 • EIN 99-0073494

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profilewww.auw.org

View Organization Page

200 N Vineyard BlvdSuite 70096817-3938

(808) 536-1951

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$202,013

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$25,531,880

Down $1,284,730 (-4.8%) from 2012

Net Assets

Up

$21,391,457

Up $175,786 (+0.8%) from 2012

Liabilities

Down

$4,140,423

Down $1,460,516 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

$13,840,482

No earlier filing loaded for comparison.

Expenses

Down

$16,133,075

Down $903,048 (-5.3%) from 2012

Net Income

-$2,292,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $27,159,680Liabilities 2010: $4,848,779Net Assets 2010: $22,310,9012010Assets 2011: $26,520,618Liabilities 2011: $5,223,582Net Assets 2011: $21,297,0362011Assets 2012: $26,816,610Liabilities 2012: $5,600,939Net Assets 2012: $21,215,6712012Assets 2013: $25,531,880Liabilities 2013: $4,140,423Net Assets 2013: $21,391,4572013Assets 2014: $24,476,492Liabilities 2014: $4,140,269Net Assets 2014: $20,336,2232014Assets 2015: $21,287,808Liabilities 2015: $3,552,877Net Assets 2015: $17,734,9312015Assets 2016: $21,503,285Liabilities 2016: $3,625,901Net Assets 2016: $17,877,3842016Assets 2017: $21,034,172Liabilities 2017: $3,555,618Net Assets 2017: $17,478,5542017Assets 2018: $20,637,449Liabilities 2018: $4,580,388Net Assets 2018: $16,057,0612018Assets 2019: $20,247,220Liabilities 2019: $4,319,584Net Assets 2019: $15,927,6362019Assets 2020: $26,512,053Liabilities 2020: $10,249,938Net Assets 2020: $16,262,1152020Assets 2021: $24,242,649Liabilities 2021: $5,581,326Net Assets 2021: $18,661,3232021Assets 2022: $21,608,441Liabilities 2022: $4,484,436Net Assets 2022: $17,124,0052022Assets 2023: $23,207,018Liabilities 2023: $4,866,294Net Assets 2023: $18,340,7242023Assets 2024: $23,539,068Liabilities 2024: $5,169,821Net Assets 2024: $18,369,2472024

Highlighted filing

2013

Assets$25,531,880
Liabilities$4,140,423
Net Assets$21,391,457
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $15,282,857Expenses 2010: $16,207,027Net Income 2010: -$924,1702010Revenue 2011: $14,804,723Expenses 2011: $16,579,734Net Income 2011: -$1,775,0112011Expenses 2012: $17,036,1232012Revenue 2013: $13,840,482Expenses 2013: $16,133,075Net Income 2013: -$2,292,5932013Revenue 2014: $13,769,958Expenses 2014: $16,109,667Net Income 2014: -$2,339,7092014Revenue 2015: $12,798,067Expenses 2015: $17,262,148Net Income 2015: -$4,464,0812015Revenue 2016: $17,996,603Expenses 2016: $21,230,655Net Income 2016: -$3,234,0522016Revenue 2017: $10,611,111Expenses 2017: $13,846,084Net Income 2017: -$3,234,9732017Revenue 2018: $15,168,574Expenses 2018: $17,039,370Net Income 2018: -$1,870,7962018Revenue 2019: $15,515,938Expenses 2019: $17,861,534Net Income 2019: -$2,345,5962019Revenue 2020: $42,755,517Expenses 2020: $45,803,711Net Income 2020: -$3,048,1942020Revenue 2021: $26,147,621Expenses 2021: $27,029,895Net Income 2021: -$882,2742021Revenue 2022: $19,036,532Expenses 2022: $20,044,667Net Income 2022: -$1,008,1352022Revenue 2023: $24,465,127Expenses 2023: $24,349,236Net Income 2023: $115,8912023Revenue 2024: $20,855,256Expenses 2024: $21,354,554Net Income 2024: -$499,2982024

Highlighted filing

2013

Revenue$13,840,482
Expenses$16,133,075
Net Income-$2,292,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$15,272,282
Mission and Program Overview

Mission

Aloha united way brings resources, organizations and people together to advance the health, education and financial stability of every person in our community.

For over 90 years, auw has served as a fundraiser for oahu non-profits and as an agency that mobilizes the caring power of our community to make a difference in people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,187,530$8,046,098▼ $1,141,432
Savings and Temporary Cash Investments$5,377,898$5,830,073▲ $452,175
Pledges and Grants Receivable$4,657,384$4,463,125▼ $194,259
Investments in Publicly Traded Securities$3,270,478$3,271,142▲ $664
Land, Buildings, and Equipment, Net$1,985,303$1,758,739▼ $226,564
Accounts Receivable$578,864$485,687▼ $93,177
Prepaid Expenses and Deferred Charges$130,407$48,721▼ $81,686
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,816,610$25,531,880▼ $1,284,730
Other Assets Total$1,628,746$1,628,295▼ $451
Liabilities
Grants Payable$3,062,115$3,247,975▲ $185,860
Accounts Payable and Accrued Expenses$489,461$504,170▲ $14,709
Other Liabilities$2,049,363$388,278▼ $1,661,085
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,600,939$4,140,423▼ $1,460,516
Net Assets / Fund Balance
Unrestricted Net Assets$13,346,630$13,910,888▲ $564,258
Temporarily Rstr Net Assets$5,017,808$4,557,063▼ $460,745
Permanently Rstr Net Assets$2,851,233$2,923,506▲ $72,273
Total Net Assets Fund Balance$21,215,671$21,391,457▲ $175,786
Total Liabilities and Net Assets / Fund Balance$26,816,610$25,531,880▼ $1,284,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,448,849$7,411,941$8,860,790
Equipment$120,825$322,110$442,935
Land$191,000-$191,000
Other Assets Org$440,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,718,407-▲ $5,700$5,700$1,718,407
2012$1,718,407-▲ $10,625$10,625$1,718,407
2011$1,718,407$0▲ $10,596$10,596$1,718,407
2010$1,713,407$5,000▲ $9,000$9,000$1,718,407
2009$1,713,317$90▲ $56,609$56,609$1,713,407
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HagiPresident/CEOFT$160,010$42,003$202,013
Bernard Nuniesdirector-$180,810$21,203$202,013
Alan Pollockdirector-$111,227$23,574$134,801
Chris Sbarbarodirector-$111,238$19,516$130,754
Bill Loosedirector-$58,298$3,931$62,229

Board Members and Trustees

NameTitle
Dick RosenblumDirector/chair
David Tumilowiczdirector/vice chair
Ernest Nishizakidirector/vice chair
Randy Perreiradirector/vice chair
Damien Kimdirector
Dennis Francisdirector
Donna Domingodirector
Eric Yeamandirector
Janet Liangdirector
Joan Lee Husteddirector
Jodi Endo Chaidirector
John Deandirector
Mike Golddirector
Mrc Greenwooddirector
Peter Hodirector
Ray Onodirector
Vic Angocodirector
Aaron WieheDirector - Part Year
Brian TatsumuraDirector - Part Year
C Scott WoDirector - Part Year
Dayton NakaneluaDirector - Part Year
Kristeen HanselmanDirector - Part Year
Rob HaleDirector - Part Year
Son-jai PaikDirector - Part Year
Donn Takakidirector/assistant secretary
Chris Benjamindirector/assistant treasurer
Michele Saitodirector/secretary
Terri Fujiidirector/treasurer
Linda NelsonCFO
Norman BakerCOO
Pamela MaedaVP, Fundraising & Major Gifts

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$13,656,253
Program Service Revenue
$0
Investment Income
$142,998
Other Revenue
$41,231
All Other Contributions
$13,614,133
Change in Net Assets
$-2,292,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$46,755Sale of Comp. Prop.
Clothing and Household Goods-$45,644Sale of Comp. Prop.
Securities Publicly Traded3$27,851Cost or Sell Price
Cars and Other Vehicles10$24,205Cost or Sell Price
Books and Publications-$16,076Sale of Comp. Prop.
Other Non Cash Contri Table2$5,350Sale of Comp. Prop.
Other Non Cash Contri Table4$1,388Sale of Comp. Prop.
Total Noncash Contributions21$167,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,545
Revenue Not Reported on Financial Statements
$7,392,937
Revenue Not Reported on Form 990
$477,163
Other Revenue Adjustments
$7,392,937
Total Revenue per Audited Statements
$6,924,708
Total Revenue per Form 990
$13,840,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,361,683
Salaries, Compensation, and Employee Benefits$2,170,057
Other Expenses$1,601,335
Total Fundraising Expense$1,413,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,361,683--$12,361,683
Other Salaries and Wages$311,536$499,330$384,512$1,195,378
Fees for Services Other$171,414$217,356$175,252$564,022
Current Officers, Directors, Trustees, and Key Employees$120,294$192,807$148,472$461,573
Other Employee Benefits$75,229$125,988$76,099$277,316
Payroll Taxes$41,102$64,831$51,463$157,396
Payments to Affiliates$29,607$46,972$32,814$109,393
Depreciation Depletion$28,718$33,284$26,581$88,583
Conferences and Meetings$18,533$5,714$58,206$82,453
Pension Plan Contributions$12,649$38,003$27,742$78,394
Fees for Services Accounting-$53,334-$53,334
Fees for Services Legal$25,715$17,951-$43,666
All Other Expenses$26,455$26,902$-13,262$40,095
Travel$871$12,862$18,979$32,712
Other Expenses$4,754$9,143$15,393$29,290
Total Functional Expenses$13,341,987$1,377,606$1,413,482$16,133,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,133,075
Expenses Not Reported on Financial Statements$8,871,765
Other Expense Adjustments$8,871,765
Total Expenses per Audited Statements$7,466,398
Expenses per Audited Statements$7,261,310
Expenses Not Reported on Form 990$205,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)-$12,248,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,548
Fundraising Direct Expenses$24,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,348$19,348$871$18,477
Event 1$58,320$16,200$3,146$13,054
Total Events$77,668$35,548$24,569$10,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$322,757
Annuities Payable$65,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

FORM 990, PART VI, LINE 4:

“On june 10, 2013, the organization filed amended and restated articles of incorporation with the state of hawaii business registration division. Amended and restated bylaws of the organization were also approved by the board.”

FORM 990, PART VI, LINE 11B:

“The form 990 is reviewed and approved by the finance committee. Before filing a copy of the form 990 is provided to the board and reviewed at the next board meeting. After filing the form 990 is posted to the organization's website.”

FORM 990, PART VI, LINE 12C:

“The Board members report any possible conflicts of interest and excuse themselves from voting if there is a possiblity of an appearance of a conflict of interest.”

FORM 990, PART VI, LINE 15A & 15B:

“Compensation for the President & CEO is determined by a Board committee who evaluates work performance based on a work plan with goals and specific objectives. The amount of compensation is also determined based on information from various salary surveys of similar-sized United Ways and other non-profit companies. Compensation of the COO and CFO was determined by the President in consultation with the Board Chair based on evaluation of work performance and salary surveys.”

FORM 990, PART VI, LINE 19:

“Audited financial statements are available on the organization's website. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0073494
In Care Of
% LINDA NELSON
Phone
8085361951

Signing Officer

Name
Norman R Baker
Title
Chief Oper. Officer
Phone
8085361951
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Adams
Formed
1938
Legal Domicile
Hi
Voting Board Members
29
Independent Board Members
29
Employees
43
Volunteers
3,858

Preparer

Preparer
Roberta a Straughn
Phone
8085430700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES:

“Adjustment for donor designations 1,298,309 change in value of beneficial interest in charitable trust 72,273 pension adjustment 717,476 total to part xi, line 9 2,088,058”

Financial Statement Notes

PART V, LINE 4 - ENDOWMENT FUNDS:

“Endowed funds have the principal amounts set up in perpetuity with income from these funds available for unrestricted operational costs.”

PART X, LINE 2 - FIN 48 (ASC 740):

“Aloha United Way evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At December 31, 2013 and 2012, management believes there were no significant uncertain tax positions and there were no pending federal or state income tax audits. The federal statute of limitations remains open for Aloha United Way for the years ended December 31, 2010 through 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,569 beneficial interest in trusts 72,273 total to schedule d, part xi, line 2d 96,842”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Combined federal campaign 4,986,661 donor designations 2,586,795 net building expense < 180,519> total to schedule d, part xi, line 4b 7,392,937”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,569 total to schedule d, part xii, line 2d 24,569”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Combined federal campaign 4,986,661 donor designations 3,885,104 total to schedule d, part xii, line 4b 8,871,765”

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319516
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IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD NUNIES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SBARBARO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMIEN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID TUMILOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DONN TAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN LEE HUSTED
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI ENDO CHAI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN TATSUMURA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY PERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm13C SCOTT WO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAYTON NAKANELUA
IRS990/Form990PartVIISectionAGrp/PersonNm15VIC ANGOCO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DICK ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC YEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ERNEST NISHIZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm21JANET LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm24MRC GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER HO
IRS990/Form990PartVIISectionAGrp/PersonNm26TERRI FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm27RAY ONO
IRS990/Form990PartVIISectionAGrp/PersonNm28AARON WIEHE
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTEEN HANSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ROB HALE
IRS990/Form990PartVIISectionAGrp/PersonNm31SON-JAI PAIK
IRS990/Form990PartVIISectionAGrp/PersonNm32NORMAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm33KIM HAGI
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm35PAMELA MAEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director/vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6director/assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11director/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12director/vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director/assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director/vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23director
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
IRS990/Form990PartVIISectionAGrp/TitleTxt25director
IRS990/Form990PartVIISectionAGrp/TitleTxt26director/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27director
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt32COO
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, Fundraising & Major Gifts
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042120
IRS990/FundraisingDirectExpensesAmt024569
IRS990/FundraisingGrossIncomeAmt035548
IRS990/GainOrLossGrp/SecuritiesAmt01286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt07375022
IRS990/GrantsPayableGrp/BOYAmt03062115
IRS990/GrantsPayableGrp/EOYAmt03247975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012361683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012361683
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024205
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029137
IRS990/GrossReceiptsAmt015272282
IRS990/GrossRentsGrp/RealAmt01174656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03270478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03271142
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07735986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01985303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758739
IRS990/LandBldgEquipCostOrOtherBssAmt09494725
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024205
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027851
IRS990/LessRentalExpensesGrp/RealAmt01355175
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALOHA UNITED WAY'S PURPOSE IS TO IMPROVE LIVES, MOTIVATE PEOPLE TO HELP OTHERS, INCREASE RESOURCES TO MEET NEEDS, AND INSPIRE COLLECTIVE SOLUTIONS TO COMMUNITY PROBLEMS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt021391457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01628746
IRS990/OtherAssetsTotalGrp/EOYAmt01628295
IRS990/OtherChangesInNetAssetsAmt02088058
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277316
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1DUES TO UNITED WAY STATEWIDE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0397025
IRS990/OtherExpensesGrp/FundraisingAmt114206
IRS990/OtherExpensesGrp/FundraisingAmt215393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29143
IRS990/OtherExpensesGrp/ProgramServicesAmt029660
IRS990/OtherExpensesGrp/ProgramServicesAmt182781
IRS990/OtherExpensesGrp/ProgramServicesAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt34754
IRS990/OtherExpensesGrp/TotalAmt0449342
IRS990/OtherExpensesGrp/TotalAmt182781
IRS990/OtherExpensesGrp/TotalAmt225664
IRS990/OtherExpensesGrp/TotalAmt329290
IRS990/OtherLiabilitiesGrp/BOYAmt02049363
IRS990/OtherLiabilitiesGrp/EOYAmt0388278
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME & REIMB OF PROGRAM EXPENSES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140123
IRS990/OtherRevenueTotalAmt0210771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0384512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499330

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,531,880
Liabilities
$4,140,423
Net assets
$21,391,457
Revenue
$13,840,482
Expenses
$16,133,075
Net income
-$2,292,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$5.17$18.4$20.9$21.4$0.50
2023Summary only. Only limited summary data is available for this year.$23.2$4.87$18.3$24.5$24.3$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.48$17.1$19.0$20.0$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$5.58$18.7$26.1$27.0$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$10.2$16.3$42.8$45.8$3.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.32$15.9$15.5$17.9$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$4.58$16.1$15.2$17.0$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.56$17.5$10.6$13.8$3.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.63$17.9$18.0$21.2$3.23
2015Detailed filing. Detailed filing data is available for this year.$21.3$3.55$17.7$12.8$17.3$4.46
2014Summary only. Only limited summary data is available for this year.$24.5$4.14$20.3$13.8$16.1$2.34
2013Detailed filing. Detailed filing data is available for this year.$25.5$4.14$21.4$13.8$16.1$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$5.60$21.2$17.0
2011Summary only. Only limited summary data is available for this year.$26.5$5.22$21.3$14.8$16.6$1.78
2010Summary only. Only limited summary data is available for this year.$27.2$4.85$22.3$15.3$16.2$0.92