Kauai United Way
- Assets
- $1.5m
- Revenue
- $591.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Lihue, HI
- Founding
- 02/1971
- Data as of
- 06/2022
- EIN
- 99-0146288
Organization Overview
Kauai United Way is located in Lihue, HI. The organization was established in 1971. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Kauai United Way employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kauai United Way generated $591.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $441.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kauai United Way has awarded 155 individual grants totaling $1,661,169. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS, COMMUNITY EDUCATION OUTREACH, AND CLIENT REFERRALS TO OTHER EXEMPT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Courson President | OfficerTrustee | 1 | $0 |
Michael Contrades Vice Preside | OfficerTrustee | 1 | $0 |
Clifton Arruda Treasurer | OfficerTrustee | 1 | $0 |
Carol Furtado Secretary | OfficerTrustee | 1 | $0 |
Timothy Takeshita Director | Trustee | 1 | $0 |
Jimmy Sone Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,666 |
| Total Program Service Revenue | $0 |
| Investment income | $18,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,416 |
| Net Income from Fundraising Events | $37,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $197,817 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,176 |
| Pension plan accruals and contributions | $600 |
| Other employee benefits | $23,129 |
| Payroll taxes | $9,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,515 |
| Advertising and promotion | $0 |
| Office expenses | $17,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,484 |
| Travel | $291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,166 |
| Interest | $4,678 |
| Payments to affiliates | $8,294 |
| Depreciation, depletion, and amortization | $4,790 |
| Insurance | $2,881 |
| All other expenses | $3,339 |
| Total functional expenses | $441,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,578 |
| Savings and temporary cash investments | $177,100 |
| Pledges and grants receivable | $79,891 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,723 |
| Net Land, buildings, and equipment | $250,520 |
| Investments—publicly traded securities | $611,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,451,849 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $34,520 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,520 |
| Net assets without donor restrictions | $1,003,171 |
| Net assets with donor restrictions | $414,158 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,451,849 |
Grants Awarded
Over the last fiscal year, Kauai United Way has awarded $183,897 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
BOY SCOUTS OF AMERICA PURPOSE: GENERAL SUPPORT | $11,270 |
CHILD AND FAMILY SERVICES PURPOSE: GENERAL SUPPORT | $12,670 |
FRIENDS OF THE KAUAI DRUG COURT PURPOSE: GENERAL SUPPORT | $7,000 |
GIRL SCOUT COUNCIL OF HAWAII PURPOSE: GENERAL SUPPORT | $10,350 |
KAUAI ECONOMIC OPPORTUNITY PURPOSE: GENERAL SUPPORT | $13,000 |
FRIENDSHIP CLUB PURPOSE: GENERAL SUPPORT | $6,449 |