Kauai Food Bank Inc
- Assets
- $2.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Lihue, HI
- Founding
- 04/1995
- Data as of
- 12/2022
- EIN
- 99-0317431
Organization Overview
Kauai Food Bank Inc, operating under the name Kauai Independent Food Bank, is located in Lihue, HI. The organization was established in 1995. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Kauai Independent Food Bank employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Independent Food Bank 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 12/2022, Kauai Independent Food Bank generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kauai Independent Food Bank has awarded 35 individual grants totaling $543,787. 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
THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES. THE KAUAI INDEPENDENT FOOD BANK PROMOTES AND FULFILLS ITS PURPOSE BY DISTRIBUTING LARGE QUANTITIES OF FOOD TO COMMUNITY RESOURCES, INDIVIDUALS, AND THOSE WHO ARE IN NEED OF EMERGENCY RELIEF. .
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KAUAI INDEPENDENT FOOD BANK ACTS AS AN INTERMEDIARY BETWEEN DONORS AND THOSE IN NEED. IN 2022, WE RESPONDED TO 43,798 REQUESTS FOR EMERGENCY FOOD. A TOTAL OF 279,819 POUNDS OF FOOD WERE DISTRIBUTED TO THOSE IN NEED. THE FOOD DISTRIBUTED WAS VALUED AT $156,323. OUR WAREHOUSE LOCATION HOUSES FOODS DONATED BY COMMUNITY MEMBERS, BUSINESSES, GROUPS, AND ORGANIZATIONS. THE FOOD IS INVENTORIED AND SEPARATED ACCORDING TO EACH FOOD BANK CATEGORY. DISTRIBUTIONS ARE CONDUCTED THROUGH SEVERAL CHANNELS INCLUDING REGULARLY SCHEDULED WALK-UP DISTRIBUTIONS, LOCAL AGENCIES, AND PROGRAMS. KAUAI INDEPENDENT FOOD BANK CONTINUES TO SEE A SIGNIFICANT RISE IN DEMAND FOR FOOD AND HAS MADE IT OUR MISSION TO CONTINUE TO INCREASE OUR ABILITY TO PROVIDE THAT VITALLY NECESSARY FOOD TO OUR COMMUNITY.
THE KUPUNA PROGRAM PROVIDES MEAL KITS TO HOMEBOUND SENIORS EACH MONTH. FOODS INCLUDE BOTH FRESH AND SHELF-STABLE ITEMS. SPECIFIC ATTENTION IS PAID TO THE SPECIAL DIETARY NEEDS OF SENIORS. FRUITS, VEGETABLES, LOW-FAT DAIRY ITEMS, AND LOW-SODIUM CANNED FOODS ARE TYPICALLY INCLUDED IN THE MEAL KITS. IN 2022, 32,863 POUNDS OF FOOD WERE DELIVERED TO KUPUNA IN THE PROGRAM.
THE KEIKI CAFE PROGRAM PROVIDES HEALTHY AFTER SCHOOL SNACKS TO LOCAL SCHOOLS, BOYS AND GIRLS CLUBS, THE A+ PROGRAM, AND COUNTY RUN PROGRAMS. IN 2022 WE DISTRIBUTED 53,120 POUNDS OF NUTRITIOUS SNACKS AT TEN LOCATIONS ISLAND-WIDE.
THE BACKPACK PROGRAM WAS CREATED TO PROVIDE FOOD SECURITY FOR KEIKI OVER THE WEEKEND, WHEN FREE OR REDUCED COST SCHOOL LUNCHES ARE UNAVAILABLE. THESE BACKPACKS PROVIDE 5-7 EASY TO PREPARE MEALS, ENSURING THAT KEIKI HAVE SUFFICIENT FOOD SUPPLIES ON WEEKENDS. FOODS ARE PACKED AND DELIVERED TO SCHOOLS IN EASY TAKE HOME PACKAGES. IN 2022, BACKPACK PROGRAAM PROVIDED 32,863 POUNDS OF FOOD AT FIVE SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna King President | OfficerTrustee | 10 | $0 |
Cynthia Ayonon Vice-President | Trustee | 5 | $0 |
Georgeatte Galicinao-Cayaban Treasurer | OfficerTrustee | 10 | $0 |
Georgine Deason Secretary | OfficerTrustee | 5 | $0 |
Chantal Zarbaugh Director | OfficerTrustee | 5 | $0 |
Dawn Wooten Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,331,098 |
| Noncash contributions included in lines 1a–1f | $500,364 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,098 |
| Total Program Service Revenue | $10,274 |
| Investment income | $11,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,013 |
| Net Gain/Loss on Asset Sales | -$6,540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,373,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $143,986 |
| 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. | $84,048 |
| Compensation of current officers, directors, key employees. | $66,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,533 |
| Payroll taxes | $24,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | -$5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,855 |
| Fees for services: Other | $18,509 |
| Advertising and promotion | $0 |
| Office expenses | $13,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,525 |
| Travel | $10,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,111 |
| Insurance | $12,187 |
| All other expenses | $4,903 |
| Total functional expenses | $1,171,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,481 |
| Savings and temporary cash investments | $825,886 |
| Pledges and grants receivable | $4,187 |
| 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 | $93,688 |
| Prepaid expenses and deferred charges | $35,056 |
| Net Land, buildings, and equipment | $359,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$2,000 |
| Total assets | $2,307,331 |
| Accounts payable and accrued expenses | $12,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,157 |
| Net assets without donor restrictions | $1,883,185 |
| Net assets with donor restrictions | $411,989 |
| 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 | $2,307,331 |
Grants Awarded
Over the last fiscal year, Kauai Food Bank Inc has awarded $129,149 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTY OF KAUAI OFFICE OF ELDERLY AFFAIRS PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $25,465 |
DEPARTMENT OF EDUCATION - STATE OF HAWAII PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $33,681 |
KA HALE PONO PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $11,802 |
HAWAII HEALTH AND HARM REDUCTION CENTER PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $8,006 |
BOYS AND GIRLS CLUB PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $14,285 |
WEST KAUAI UNITED METHODIST CHURCH PURPOSE: FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | $21,364 |