Civic Intelligence

Maui AIDS Foundation Inc

EIN 99-0256926 • 501(c)3 • Wailuku, HI

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Profile

The mission of maui aids foundation is to promote the sexual health and well-being of the members of our community by providing testing, prevention, care, housing services, and harm reduction services.

1935 Main Street Suite 101Wailuku, HI 96793

www.mauiaids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$901,875

Up $39,658 (+4.6%) from 2024

Liabilities

Down

$309,829

Down $39,967 (-11%) from 2024

Net Assets

Up

$592,046

Up $79,625 (+16%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$2,246,779

Up $183,813 (+8.9%) from 2024

Expenses

Up

$2,183,192

Up $155,025 (+7.6%) from 2024

Net Income

Up

$63,587

Up $28,788 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $370,777Liabilities 2010: $196,687Net Assets 2010: $174,0902010Assets 2011: $297,401Liabilities 2011: $204,944Net Assets 2011: $92,4572011Assets 2012: $349,712Liabilities 2012: $286,838Net Assets 2012: $62,8742012Assets 2013: $315,698Liabilities 2013: $224,726Net Assets 2013: $90,9722013Assets 2014: $537,653Liabilities 2014: $388,620Net Assets 2014: $149,0332014Assets 2015: $363,019Liabilities 2015: $149,542Net Assets 2015: $213,4772015Assets 2016: $295,168Liabilities 2016: $100,759Net Assets 2016: $194,4092016Assets 2017: $393,398Liabilities 2017: $160,587Net Assets 2017: $232,8112017Assets 2018: $501,450Liabilities 2018: $266,973Net Assets 2018: $234,4772018Assets 2019: $541,693Liabilities 2019: $351,726Net Assets 2019: $189,9672019Assets 2020: $409,045Liabilities 2020: $182,805Net Assets 2020: $226,2402020Assets 2021: $627,847Liabilities 2021: $317,496Net Assets 2021: $310,3512021Assets 2022: $547,359Liabilities 2022: $172,268Net Assets 2022: $375,0912022Assets 2023: $683,681Liabilities 2023: $234,596Net Assets 2023: $449,0852023Assets 2024: $862,217Liabilities 2024: $349,796Net Assets 2024: $512,4212024Assets 2025: $901,875Liabilities 2025: $309,829Net Assets 2025: $592,0462025

Highlighted filing

2025

Assets$901,875
Liabilities$309,829
Net Assets$592,046
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,454,1262010Expenses 2011: $1,453,3792011Expenses 2012: $1,483,5792012Expenses 2013: $1,421,2712013Revenue 2014: $1,480,683Expenses 2014: $1,439,177Net Income 2014: $41,5062014Revenue 2015: $1,607,684Expenses 2015: $1,541,963Net Income 2015: $65,7212015Revenue 2016: $1,544,717Expenses 2016: $1,565,626Net Income 2016: -$20,9092016Revenue 2017: $1,625,525Expenses 2017: $1,594,606Net Income 2017: $30,9192017Revenue 2018: $1,633,440Expenses 2018: $1,644,070Net Income 2018: -$10,6302018Revenue 2019: $1,709,980Expenses 2019: $1,761,596Net Income 2019: -$51,6162019Revenue 2020: $1,705,886Expenses 2020: $1,711,342Net Income 2020: -$5,4562020Revenue 2021: $1,933,218Expenses 2021: $1,860,621Net Income 2021: $72,5972021Revenue 2022: $1,987,569Expenses 2022: $1,888,951Net Income 2022: $98,6182022Revenue 2023: $1,948,704Expenses 2023: $1,881,123Net Income 2023: $67,5812023Revenue 2024: $2,062,966Expenses 2024: $2,028,167Net Income 2024: $34,7992024Revenue 2025: $2,246,779Expenses 2025: $2,183,192Net Income 2025: $63,5872025

Highlighted filing

2025

Revenue$2,246,779
Expenses$2,183,192
Net Income$63,587
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,875
Liabilities
$309,829
Net assets
$592,046
Revenue
$2,246,779
Expenses
$2,183,192
Net income
$63,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$2.25$2.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$2.06$2.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.95$1.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.99$1.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$1.93$1.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.71$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.71$1.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$1.63$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.63$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$1.54$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.48$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.09$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.09$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$2,246,779
Mission and Program Overview

Mission

The mission of maui aids foundation is to promote the sexual health and well-being of the members of our maui county community by providing testing, prevention, care, and housing services.

To promote sexual health and well-being in maui county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$449,978$374,874▼ $75,104
Cash and Non-Interest-Bearing Accounts$91,829$219,896▲ $128,067
Savings and Temporary Cash Investments$201,177$211,487▲ $10,310
Prepaid Expenses and Deferred Charges$11,925$12,291▲ $366
Land, Buildings, and Equipment, Net$2,222$1,194▼ $1,028
Total Assets$862,217$901,875▲ $39,658
Other Assets Total$105,086$82,133▼ $22,953
Liabilities
Other Liabilities$309,708$266,804▼ $42,904
Accounts Payable and Accrued Expenses$40,088$43,025▲ $2,937
Total Liabilities$349,796$309,829▼ $39,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,898$345,485▲ $63,587
Net Assets With Donor Restrictions$230,523$246,561▲ $16,038
Total Net Assets Fund Balance$512,421$592,046▲ $79,625
Total Liabilities and Net Assets / Fund Balance$862,217$901,875▲ $39,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$927$59,716$60,643
Buildings$267$2,568$2,835
Other Assets Org$2,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$230,523$5,728▲ $10,310-$246,561
2023$201,986$19,004▲ $9,533-$230,523
2022$195,573-▲ $6,413-$201,986
2021$229,451-▼ $14,509$19,369$195,573
2020$217,937$10,000▲ $21,447$19,933$229,451
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Buu-an NguyenPresident
Linda HerbergerVice President
Michele HiebertDirector
Valentina WatsonSecretary
Walter MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,786
Change in Net Assets
$63,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,246,779
Total Revenue per Form 990
$2,246,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,310
Grants and Similar Amounts Paid$787,204
Other Expenses$357,678
Total Fundraising Expense$55,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,385$60,266$20,053$833,704
Grants to Domestic Individuals$787,204--$787,204
Other Employee Benefits$94,962$7,596$2,527$105,085
Occupancy$89,390$6,066$1,912$97,368
Payroll Taxes$61,459$4,916$1,636$68,011
Fees for Services Other$34,913$14,773-$49,686
Pension Plan Contributions$28,474$2,278$758$31,510
Other Expenses$24,770$1,797$26,787$26,787
Travel$20,798$1,849-$22,647
All Other Expenses$19,416$2,150$413$21,979
Insurance$13,785$1,113$351$15,249
Interest-$3,123-$3,123
Depreciation Depletion-$1,028-$1,028
Total Functional Expenses$2,012,429$115,284$55,479$2,183,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,192
Total Expenses per Audited Statements$2,183,192
Total Expenses per Form 990$2,183,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$98,044
Refundable Advances$88,427
Operating Lease Liabilities - Noncurrent$57,047
Operating Lease Liabilities - Current$23,286
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 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

Form 990, Part VI, Section B, Line 11B

“The executive director, director of finance and the internal affairs committee review the tax return. The tax return is then forwarded to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is present in the by laws. The board president consistently assesses and monitors any potential conflicts of interest during board meetings. Failure to comply with this policy may result in a disciplinary action up to and including termination of service.”

Form 990, Part VI, Section B, Line 15

“Various comparability data is used to determine compensation such as the hawaii employers council annual nonprofit salary survey along with comparison to other aids service organizations and local economic conditions.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the organizations office by request. A copy of the tax return is availble at www.guidestar.org. Articles of organization is also available at the state dcca website, www.hawaii.gov/dcca.”

Filing and Contact Details

Filer

Filer Name
Maui Aids Foundation Inc
EIN
99-0256926
Phone
8082424900
Address
1935 MAIN STREET SUITE 101, WAILUKU, HI 96793
Doing Business As
Maui Aids Foundation

Signing Officer

Name
Linda Puppolo
Title
Executive Director
Phone
8082424900
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buu-an Nguyen
Formed
1986
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
15

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST, WAILUKU, HI 96793-1686
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized investment gain 10,310. Donor funds to programs 5,728.”

Part XII, Line 2C

“No change from prior year concerning audit”

Financial Statement Notes

PART V, LINE 4:

“Any interest, dividends, or other income from the principal and/or net appreciation of the assets, may be expended or accumulated by the organization as it deems prudent for its charitable or educational purposes.”

Raw XML AppendixShowing 400 of 463 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/Desc0DURING THE YEAR, MAUI AIDS FOUNDATION PROVIDED AN ARRAY OF PREVENTION, HARM REDUCTION CARE AND HOUSING SERVICES TO RESIDENTS OF MAUI COUNTY AND HOUSING SERVICES TO RESIDENTS OF THE NEIGHBOR ISLANDS WHO WERE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES INCLUDED CASE MANAGEMENT, PRIMARY CARE ACCESS AND AFFORDABILITY, HEALTH INSURANCE ENROLLMENT, EMOTIONAL SUPPORT, FOOD PANTRY, HYGIENE SUPPLIES, SYRINGE EXCHANGE, RENT SUPPORT, TARGETED OUTREACH, TESTING FOR PERSONS AT RISK FOR INFECTION AND COMMUNITY-WIDE AWARENESS-RAISING. 149 PERSONS LIVING WITH HIV/AIDS RECEIVED CARE SUPPORTIVE SERVICES, 963 WERE TESTED FOR HIV, HCV, SYPHILIS AND GONORRHEA, AND 103 PERSONS RECEIVED LONG AND SHORT-TERM RENT SUPPORT.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105086
IRS990/OtherAssetsTotalGrp/EOYAmt082133
IRS990/OtherChangesInNetAssetsAmt016038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105085
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt1372
IRS990/OtherExpensesGrp/FundraisingAmt2565
IRS990/OtherExpensesGrp/FundraisingAmt326787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21797
IRS990/OtherExpensesGrp/ProgramServicesAmt055456
IRS990/OtherExpensesGrp/ProgramServicesAmt128417
IRS990/OtherExpensesGrp/ProgramServicesAmt224770
IRS990/OtherExpensesGrp/TotalAmt056146
IRS990/OtherExpensesGrp/TotalAmt136533
IRS990/OtherExpensesGrp/TotalAmt227132
IRS990/OtherExpensesGrp/TotalAmt326787
IRS990/OtherLiabilitiesGrp/BOYAmt0309708
IRS990/OtherLiabilitiesGrp/EOYAmt0266804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04916
IRS990/PayrollTaxesGrp/ProgramServicesAmt061459
IRS990/PayrollTaxesGrp/TotalAmt068011
IRS990/PensionPlanContributionsGrp/FundraisingAmt0758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028474
IRS990/PensionPlanContributionsGrp/TotalAmt031510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012291
IRS990/PrincipalOfficerNm0BUU-AN NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0814453
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034799
IRS990/PYSalariesCompEmpBnftPaidAmt0961356
IRS990/PYTotalExpensesAmt02028167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02246779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - REALIZED LOSS ON INVESTMENTS - UNREALIZED GAIN/LOSS ON INVESTMENTS - 2020 AMOUNT: $ 21,447. 2021 AMOUNT: $ -14,509. 2022 AMOUNT: $ 6,413. 2023 AMOUNT: $ 9,533. 2024 AMOUNT: $ 10,310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02246779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01948704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01987570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010179237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt010179237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02246779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02062966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01948704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01987570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010179237
IRS990ScheduleA/TotalSupportAmt010212431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0246561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0217937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02183192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02246779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANY INTEREST, DIVIDENDS, OR OTHER INCOME FROM THE PRINCIPAL AND/OR NET APPRECIATION OF THE ASSETS, MAY BE EXPENDED OR ACCUMULATED BY THE ORGANIZATION AS IT DEEMS PRUDENT FOR ITS CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082133
IRS990ScheduleD/TotalExpensesPerForm990Amt02183192
IRS990ScheduleD/TotalLiabilityAmt0266804
IRS990ScheduleD/TotalRevenuePerForm990Amt02246779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0567102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt344406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOPWA HOUSING - HOPWA HOUSING PROVIDES ASSISTANCE TO COVER RENT FOR ELIGIBLE INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RYAN WHITE - MEDICAL/DENTAL ASSISTANCE TO COVER OFFICE VISITS FOR ELIGIBLE INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RYAN WHITE - EMERGENCY ASSISTANCE FOR COVERAGE OF UTILITIES/HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RYAN WHITE - FOOD/NUTRITION AND PERSONAL HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RYAN WHITE - HIV SUPPORT GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF ITS ASSISTANCE TO INDIVIDUALS BY USE OF SPREADSHEETS, CLIENT ADVISORY COUNCIL, CONTRACTOR SITE VISITS, CASE MANAGEMENT SOFTWARE, AND GRANTOR-APPROVED DATABASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE INTERNAL AFFAIRS COMMITTEE REVIEW THE TAX RETURN. THE TAX RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS PRESENT IN THE BY LAWS. THE BOARD PRESIDENT CONSISTENTLY ASSESSES AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS. FAILURE TO COMPLY WITH THIS POLICY MAY RESULT IN A DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION SUCH AS THE HAWAII EMPLOYERS COUNCIL ANNUAL NONPROFIT SALARY SURVEY ALONG WITH COMPARISON TO OTHER AIDS SERVICE ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE BY REQUEST. A COPY OF THE TAX RETURN IS AVAILBLE AT WWW.GUIDESTAR.ORG. ARTICLES OF ORGANIZATION IS ALSO AVAILABLE AT THE STATE DCCA WEBSITE, WWW.HAWAII.GOV/DCCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED INVESTMENT GAIN 10,310. DONOR FUNDS TO PROGRAMS 5,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR CONCERNING AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862217
IRS990/TotalAssetsEOYAmt0901875
IRS990/TotalAssetsGrp/BOYAmt0862217
IRS990/TotalAssetsGrp/EOYAmt0901875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02246779
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02012429

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