Civic Intelligence

Maui AIDS Foundation Inc

990 • Fiscal year 2017 • EIN 99-0256926

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.MAUIAIDS.ORG

View Organization Page

1935 Main Street Suite 101Wailuku, HI 96793

(808) 242-4900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$393,398

Up $98,230 (+33%) from 2016

Net Assets

Up

$232,811

Up $38,402 (+20%) from 2016

Liabilities

Up

$160,587

Up $59,828 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$1,625,525

Up $80,808 (+5.2%) from 2016

Expenses

Up

$1,594,606

Up $28,980 (+1.9%) from 2016

Net Income

Up

$30,919

Up $51,828 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$393,398
Liabilities$160,587
Net Assets$232,811
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,625,525
Expenses$1,594,606
Net Income$30,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,662,725
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 community by providing testing, prevention, care, housing services, and harm reduction services.

To stop aids in maui county by providing prevention, care, housing and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$101,125$177,162▲ $76,037
Savings and Temporary Cash Investments$147,191$154,674▲ $7,483
Cash and Non-Interest-Bearing Accounts$26,380$45,466▲ $19,086
Prepaid Expenses and Deferred Charges$11,188$10,988▼ $200
Land, Buildings, and Equipment, Net$7,584$3,408▼ $4,176
Total Assets$295,168$393,398▲ $98,230
Other Assets Total$1,700$1,700→ $0
Liabilities
Deferred Revenue$51,800$106,645▲ $54,845
Other Liabilities$38,683$46,159▲ $7,476
Accounts Payable and Accrued Expenses$10,276$7,783▼ $2,493
Total Liabilities$100,759$160,587▲ $59,828
Net Assets / Fund Balance
Permanently Rstr Net Assets$147,191$154,674▲ $7,483
Unrestricted Net Assets$47,218$78,137▲ $30,919
Total Net Assets Fund Balance$194,409$232,811▲ $38,402
Total Liabilities and Net Assets / Fund Balance$295,168$393,398▲ $98,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,333$66,078$68,411
Buildings$1,075$1,760$2,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$147,191-▲ $7,483-$154,674
2015$145,350-▲ $1,841-$147,191
2014$146,627-▼ $1,277-$145,350
2013$130,072-▲ $16,555-$146,627
2012$114,997-▲ $15,075-$130,072
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daryl FujiwaraPresident
Raysha MamalaVice President
Adi Ell-adDirector
James WagnerDirector
Vona DienerDirector
Annie CollopySecretary
Noelani SugataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,510
All Other Contributions
$102,712
Change in Net Assets
$30,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,683
Total Revenue per Audited Statements
$1,670,208
Total Revenue per Form 990
$1,625,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$741,878
Salaries, Compensation, and Employee Benefits$663,949
Other Expenses$188,779
Total Fundraising Expense$40,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$741,878--$741,878
Other Salaries and Wages$461,392$27,775$26,127$515,294
Other Employee Benefits$92,443$5,566$5,235$103,244
Occupancy$50,870$10,048$1,884$62,802
Payroll Taxes$40,662$2,447$2,302$45,411
Fees for Services Accounting$14,900$3,495-$18,395
Travel$15,795$1,597$355$17,747
Insurance$9,937$2,686$806$13,429
Other Expenses$5,455$1,548$369$7,372
Depreciation Depletion-$4,176-$4,176
All Other Expenses$1,477$618$111$2,206
Total Functional Expenses$1,470,595$83,358$40,653$1,594,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,806
Expenses per Audited Statements$1,594,606
Total Expenses per Form 990$1,594,606
Expenses Not Reported on Form 990$37,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,710
Fundraising Direct Expenses$37,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Maui$84,160$84,160$7,325$76,835
Halloween$4,048$4,048$463$3,585
Total Events$91,710$91,710$37,200$54,510
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 Vacation and Payroll Liabilities$34,883
Aloha Emergency Fund$11,276
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
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, finance director 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 chair 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
Steve Hire
Title
Executive Director
Phone
8082424900
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Fujiwara
Formed
1986
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
35

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

FORM 990, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses revenue reduction 37,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from event 37,200.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt026488
IRS990/OtherExpensesGrp/ProgramServicesAmt16822
IRS990/OtherExpensesGrp/ProgramServicesAmt22476
IRS990/OtherExpensesGrp/ProgramServicesAmt35455
IRS990/OtherExpensesGrp/TotalAmt036428
IRS990/OtherExpensesGrp/TotalAmt117054
IRS990/OtherExpensesGrp/TotalAmt29170
IRS990/OtherExpensesGrp/TotalAmt37372
IRS990/OtherLiabilitiesGrp/BOYAmt038683
IRS990/OtherLiabilitiesGrp/EOYAmt046159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt040662
IRS990/PayrollTaxesGrp/TotalAmt045411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0147191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010988
IRS990/PrincipalOfficerNm0DARYL FUJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0701642
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183319
IRS990/PYOtherRevenueAmt019945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20909
IRS990/PYSalariesCompEmpBnftPaidAmt0680665
IRS990/PYTotalExpensesAmt01565626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01571015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07864225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt07864225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07864225
IRS990ScheduleA/TotalSupportAmt07903902
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/BookValueAmt01075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt037200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01594606
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07483
IRS990ScheduleD/OtherExpensesIncludedAmt037200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALOHA EMERGENCY FUND
IRS990ScheduleD/OtherRevenueAmt037200
IRS990ScheduleD/RevenueNotReportedAmt044683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01625525
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/ExplanationTxt1FUNDRAISING EXPENSES REVENUE REDUCTION 37,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES FROM EVENT 37,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408
IRS990ScheduleD/TotalExpensesPerForm990Amt01594606
IRS990ScheduleD/TotalLiabilityAmt046159
IRS990ScheduleD/TotalRevenuePerForm990Amt01625525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01631806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS MAUI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0479124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt161083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt369464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45887
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 - TRANSPORTATION PROVIDED IN THE FORM OF BUS PASSES AND FOOD/NUTRITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RYAN WHITE - COVERAGE OF HEALTH INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF ITS ASSISTANCE TO INDIVIDUALS BY USE OF SPREADSHEETS, CLIENT ADVISORY COUNCIL, CONTRACTOR SITE VISITS, AND CASE MANAGEMENT SOFTWARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR 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 CHAIR 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/ExplanationTxt4NO 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,398
Liabilities
$160,587
Net assets
$232,811
Revenue
$1,625,525
Expenses
$1,594,606
Net income
$30,919
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