Civic Intelligence

Maui AIDS Foundation Inc

990 • Fiscal year 2020 • EIN 99-0256926

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$409,045

Down $132,648 (-24%) from 2019

Net Assets

Up

$226,240

Up $36,273 (+19%) from 2019

Liabilities

Down

$182,805

Down $168,921 (-48%) from 2019

Revenue

Down

$1,705,886

Down $4,094 (-0.2%) from 2019

Expenses

Down

$1,711,342

Down $50,254 (-2.9%) from 2019

Net Income

Up

-$5,456

Up $46,160 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$409,045
Liabilities$182,805
Net Assets$226,240

Operations Trend

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

2020

Revenue$1,705,886
Expenses$1,711,342
Net Income-$5,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,733,801
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 promote sexual health and well-being in maui county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$259,979$203,314▼ $56,665
Savings and Temporary Cash Investments$176,208$178,294▲ $2,086
Cash and Non-Interest-Bearing Accounts$93,930$15,999▼ $77,931
Prepaid Expenses and Deferred Charges$9,003$8,966▼ $37
Land, Buildings, and Equipment, Net$873$772▼ $101
Total Assets$541,693$409,045▼ $132,648
Other Assets Total$1,700$1,700→ $0
Liabilities
Deferred Revenue$154,959$0▼ $154,959
Other Liabilities$59,652$141,952▲ $82,300
Accounts Payable and Accrued Expenses$47,115$30,853▼ $16,262
Unsecured Notes Loans Payable$90,000$10,000▼ $80,000
Total Liabilities$351,726$182,805▼ $168,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$174,076$217,937▲ $43,861
Net Assets Without Donor Restrictions$15,891$8,303▼ $7,588
Total Net Assets Fund Balance$189,967$226,240▲ $36,273
Total Liabilities and Net Assets / Fund Balance$541,693$409,045▼ $132,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,122$63,122
Buildings$772$2,063$2,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$174,076$41,775▲ $2,086-$217,937
2018$166,970-▲ $7,106-$174,076
2017$154,674-▲ $12,296-$166,970
2016$147,191-▲ $7,483-$154,674
2015$145,350-▲ $1,841-$147,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raysha MamalaPresident
Brandon VierraVice President
Annie CollopyDirector
Chris Martin MdDirector
Jenny PakDirector
Keoni KuohaDirector
Sarah RuppenthalDirector
Valentina WatsonSecretary
Stephanie JenisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,246
All Other Contributions
$214,710
Change in Net Assets
$-5,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,705,886
Total Revenue per Form 990
$1,705,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,174
Grants and Similar Amounts Paid$686,791
Other Expenses$178,377
Total Fundraising Expense$86,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,673$63,577$67,924$846,174
Grants to Domestic Individuals$686,791--$686,791
Occupancy$56,293$6,369$5,469$68,131
Insurance$12,148$1,081$1,155$14,384
Fees for Services Accounting$7,654$5,343-$12,997
All Other Expenses$8,446$882$823$10,151
Other Expenses$2,923$6,401$8,536$8,536
Travel$7,982$73$89$8,144
Interest-$5,025-$5,025
Depreciation Depletion-$101-$101
Total Functional Expenses$1,533,804$91,161$86,377$1,711,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,342
Total Expenses per Audited Statements$1,711,342
Total Expenses per Form 990$1,711,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,161
Fundraising Direct Expenses$27,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Maui$36,161$36,161$6,120$30,041
Total Events$36,161$36,161$27,915$8,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$88,427
Accrued Liabilities$53,525
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, staff accountant 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
Chasity Cadaoas
Title
Executive Director
Phone
8082424900
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raysha Mamala
Formed
1986
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
20

Preparer

Firm
James & Associates Cpas 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 XI, LINE 9:

Additional donor restricted funds for programs 39,643.

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.

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/FundraisingAmt11479
IRS990/OtherExpensesGrp/FundraisingAmt2275
IRS990/OtherExpensesGrp/FundraisingAmt38536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26401
IRS990/OtherExpensesGrp/ProgramServicesAmt021672
IRS990/OtherExpensesGrp/ProgramServicesAmt115222
IRS990/OtherExpensesGrp/ProgramServicesAmt22923
IRS990/OtherExpensesGrp/TotalAmt022884
IRS990/OtherExpensesGrp/TotalAmt118425
IRS990/OtherExpensesGrp/TotalAmt29599
IRS990/OtherExpensesGrp/TotalAmt38536
IRS990/OtherLiabilitiesGrp/BOYAmt059652
IRS990/OtherLiabilitiesGrp/EOYAmt0141952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08966
IRS990/PrincipalOfficerNm0RAYSHA MAMALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01684320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0760387
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181567
IRS990/PYOtherRevenueAmt025660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51616
IRS990/PYSalariesCompEmpBnftPaidAmt0819642
IRS990/PYTotalExpensesAmt01761596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01740111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08394955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt08394955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01705886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01740111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08394955
IRS990ScheduleA/TotalSupportAmt08425767
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/BookValueAmt0772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174076
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01841
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01711342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705886
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/TotalBookValueLandBuildingsAmt0772
IRS990ScheduleD/TotalExpensesPerForm990Amt01711342
IRS990ScheduleD/TotalLiabilityAmt0141952
IRS990ScheduleD/TotalRevenuePerForm990Amt01705886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS MAUI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03735
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0503979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214859
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43883
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 AND FOOD/NUTRITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RYAN WHITE - MENTAL HEALTH AND NUTRITIONAL THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt418
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, STAFF ACCOUNTANT 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/ExplanationTxt4ADDITIONAL DONOR RESTRICTED FUNDS FOR PROGRAMS 39,643.
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

Document Assets

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Filings

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