HAWAII RISE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII RISE FOUNDATION (EIN 82-1596718)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349303188
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T13:26:02-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821596718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII RISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085572394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SILVA STREET | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREEANI SUMERA-LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8085572394 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BREEANI | PersonFirstNm |
| Person Last | SUMERA-LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SOHRIAKOFF JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SILVA ST | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,573,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAWAIIRISEFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE HAWAII RISE FOUNDATIONS MISSION IS TO CREATE OPPORTUNITIES FOR VULNERABLE, OR MODERATE AND LOW-INCOME FAMILIES, CHILDREN AND ELDERLY BY PROVIDING EDUCATIONAL SERVICES, PROGRAMS AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,639,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,573,108 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,640,018 | PYTotalRevenueAmt |
| CY Total Revenue | $1,573,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $536,276 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $207,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,498 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,296,692 | PYOtherExpensesAmt |
| CY Other Expenses | $882,407 | CYOtherExpensesAmt |
| PY Total Expenses | $2,567,775 | PYTotalExpensesAmt |
| CY Total Expenses | $1,631,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $243,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HAWAII RISE FOUNDATIONS MISSION IS TO CREATE OPPORTUNITIES FOR VULNERABLE, OR MODERATE AND LOW-INCOME FAMILIES, CHILDREN AND ELDERLY BY PROVIDING EDUCATIONAL SERVICES, PROGRAMS AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $577,821 | ExpenseAmt |
| Grant | $452,000 | GrantAmt |
| Desc | VIBRANT HAWAII RESILIENCE HUBS EMPOWERING COMMUNITIES TO LEAD. THESE SPACES ARE DESIGNED AND MANAGED BY LOCAL RESIDENTS WITH SUPPORT FROM PARTNERS IN LOCAL GOVERNMENTS, AS WELL AS THE PRIVATE AND NONPROFIT SECTORS. LOCATED IN COMMUNITIES OF NEED THROUGHOUT THE ISLAND, THE HUBS MEET THE IMMEDIATE COMMUNITY OF FOOD ASSISTANCE, COMMUNITY AND FAMILY RESISTANCE, AND CONNECTIVITY ENHANCEMENT. TO STRENGTHEN RELATIONSHIPS, BUILD SOCIAL CAPITAL AND FOSTER WELLNESS, COOPERATION, AND TRUST, THE SPECIFIC PROGRAMS OFFERED BY EACH HUB ARE DRIVEN, PRIORITIZED, AND RUN BY COMMUNITY MEMBERS. DURING 2020, THE ORGANIZATION MADE AND DELIVERED 2,000 MASKS, PREPARED AND DISTRIBUTED 5,000 KUPUNA PACKS OF FOOD AND LIVING NECESSITIES FOR THE ELDERLY, 8,700 KEIKI PACKS OF LEARNING SUPPLIES, 2,096 FOOD BAGS ABLE TO PRODUCE 38,428 MEALS, AND DELIVERED 3,800 HOT MEALS TO HOMES ACROSS THE ISLAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,794 | ExpenseAmt |
| Grant | $4,238 | GrantAmt |
| Desc | WE WORK WITH THE HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY TO PROVIDE TRAINING AND WORKSHOPS TO TEACH AND ENGAGE THE CADETS ON PROFESSIONAL DEVELOPMENT SKILLS SUCH AS "HOW TO BUILD A RESUME", "MOCK INTERVIEWS", "FINANCIAL WELLNESS (IN PARTNERSHIP WITH HFSFCU)", "HEALTHY RELATIONSHIPS", "VISION BOARD BUILDING- AND CPR CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $712,606 | ExpenseAmt |
| Grant | $80,038 | GrantAmt |
| Desc | IN PARTNERSHIP WITH HOUSING AND URBAN DEVELOPMENT, HAWAII RISE FOUNDATION HAS BEEN ABLE TO ASSIST VICTIMS OF DOMESTIC VIOLENCE ABUSE WITH THEIR RENTAL EXPENSES TO HELP GET THEM BACK ON THEIR FEET AND HAVE A SAFE PLACE TO CALL HOME FOR A LONG PERIOD OF TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,397 | ExpenseAmt |
| Desc | MALAMA I NA KEIKI BACKPACK HAWAII RISE PROVIDED FOOD IN TOTAL TO 1600 CHILDREN OVER 11 MONTHS. THESE MEAL PACKS INCLUDED THE WEEKLY FRUIT AND VEGETABLES FROM THE CHURCH ALONG WITH DONATIONS QUARTERLY FROM HONAUNAU MARKET. THIS HELPED SUPPLEMENT FOOD FOR OUR FAMILIES ON THE WEEKEND SO OUR KIDS WOULD HAVE ADDITIONAL FOOD IN THE HOME WHILE SCHOOL WAS OUT. TOGETHER WE CAN HAWAII RISE FOUNDATION HAS PARTNERED WITH OK FARMS TO PROVIDE COMMUNITY SUPPORTED AGRICULTURE (CSA) BOXES TO THE K?PUNA IN VARIOUS HAWAI?I ISLAND COMMUNITIES. EACH BOX IS FILLED WITH A VARIETY OF SEASONAL FRUITS, VEGETABLES, AND STARCHES, ALL GROWN LOCALLY HERE IN HAWAI?I. THROUGH THIS PROGRAM, WE WILL BE ABLE TO SERVE 680 DIFFERENT K?PUNA ALL AROUND HAWAI?I ISLAND, AS WELL AS SUPPORT OUR LOCAL AGRICULTURE COMMUNITY SIMULTANEOUSLY. 18 DIFFERENT LOCAL FARMS ARE SUPPORTED THROUGH THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $190,397 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,590,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAWAII RISE FOUNDATION | PersonNm |
| Phone | 8085572394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SILVA ST | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL SOHRIAKOFF JR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON AGANUS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER KRAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILES KAWAZOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY PALEKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BREEANI SUMERA-LEE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,648 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,648 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $366,566 | GovernmentGrantsAmt |
| All Other Contributions | $1,206,542 | AllOtherContributionsAmt |
| Total Contributions | $1,573,108 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,573,108 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,000 | TotalAmt |
| Program Services | $452,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,276 | TotalAmt |
| Program Services | $84,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,649 | TotalAmt |
| Program Services | $68,260 | ProgramServicesAmt |
| Management And General | $12,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,102 | TotalAmt |
| Program Services | $101,727 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,477 | TotalAmt |
| Program Services | $13,100 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,270 | TotalAmt |
| Program Services | $9,539 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,483 | TotalAmt |
| Program Services | $13,483 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,342 | TotalAmt |
| Program Services | $539,342 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592 | TotalAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,192 | TotalAmt |
| Program Services | $12,192 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,746 | TotalAmt |
| Program Services | $8,547 | ProgramServicesAmt |
| Management And General | $4,199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956 | TotalAmt |
| Program Services | $1,956 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SUPPLIES | $142,639 | $135,325 | $7,314 |
| PROGRAM SUPPLIES | $85,500 | $81,116 | $4,384 |
| HOUSING AND URBAN DEVELOP | $37,496 | $37,496 | |
| EQUIPMENT | $23,585 | $23,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,161 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,181 | TotalAmt |
| Program Services | $1,590,618 | ProgramServicesAmt |
| Management And General | $40,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,706 | BOYAmt |
| EOY | $120,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,859 | BOYAmt |
| EOY | $8,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088 | BOYAmt |
| EOY | $2,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,653 | BOYAmt |
| EOY | $137,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,591 | BOYAmt |
| EOY | $33,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,255 | BOYAmt |
| EOY | $11,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,846 | BOYAmt |
| EOY | $45,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,452 | BOYAmt |
| EOY | $90,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,355 | BOYAmt |
| EOY | $1,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,807 | BOYAmt |
| EOY | $91,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,653 | BOYAmt |
| EOY | $137,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,073 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,639,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,108 | CurrentTaxYearAmt |
| Total | $4,467,106 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,639,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,108 | CurrentTaxYearAmt |
| Total | $4,467,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $1,000,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,467,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Total | $32 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Total | $32 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,108 | CurrentTaxYearAmt |
| Total | $4,467,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,952 | DepreciationAmt |
| Book Value | $2,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,593,403 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,295 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,573,108 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,573,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,651,476 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,295 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,631,181 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,631,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | HAWAII RISE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. THEREFORE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021 AND 2020. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIBRANT HAWAII | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 KANOELEHUA AVENUE PMB 366 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 853693179 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $452,000 | CashGrantAmt |
| Purpose Of Grant | RESILIENCE HUBS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 5 | $4,238 |
| RENTAL ASSISTANCE | 14 | $80,038 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICANTS MUST COMPLETE AN APPLICATION AND PREPARE AN ESSAY. EACH SUBMITTAL IS REVIEWED BY AN INDEPENDENT SCHOLARSHIP COMMITTEE AND AWARDS ARE GRANTED BASED ON THE TOTAL COMBINED SCORE. SCHOLARSHIP MONEY IS DISBURSED DIRECTLY TO THE DESIGNATED FINANCIAL AID OFFICE. RENTAL ASSISTANCE IS AWARDED THROUGH THE POLICIES AND PROCEDURES ESTABLISHED BY THE FUNDING SOURCES PROVIDING THE RESPECTIVE GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | VIBRANT HAWAII RESILIENCE HUBS EMPOWERING COMMUNITIES TO LEAD. THESE SPACES ARE DESIGNED AND MANAGED BY LOCAL RESIDENTS WITH SUPPORT FROM PARTNERS IN LOCAL GOVERNMENTS, AS WELL AS THE PRIVATE AND NONPROFIT SECTORS. LOCATED IN COMMUNITIES OF NEED THROUGHOUT THE ISLAND, THE HUBS MEET THE IMMEDIATE COMMUNITY OF FOOD ASSISTANCE, COMMUNITY AND FAMILY RESISTANCE, AND CONNECTIVITY ENHANCEMENT. TO STRENGTHEN RELATIONSHIPS, BUILD SOCIAL CAPITAL AND FOSTER WELLNESS, COOPERATION, AND TRUST, THE SPECIFIC PROGRAMS OFFERED BY EACH HUB ARE DRIVEN, PRIORITIZED, AND RUN BY COMMUNITY MEMBERS. DURING 2020, THE ORGANIZATION MADE AND DELIVERED 2,000 MASKS, PREPARED AND DISTRIBUTED 5,000 KUPUNA PACKS OF FOOD AND LIVING NECESSITIES FOR THE ELDERLY, 8,700 KEIKI PACKS OF LEARNING SUPPLIES, 2,096 FOOD BAGS ABLE TO PRODUCE 38,428 MEALS, AND DELIVERED 3,800 HOT MEALS TO HOMES ACROSS THE ISLAND. |
| FORM 990, PAGE 2, PART III, LINE 4D | MALAMA I NA KEIKI BACKPACK HAWAII RISE PROVIDED FOOD IN TOTAL TO 1600 CHILDREN OVER 11 MONTHS. THESE MEAL PACKS INCLUDED THE WEEKLY FRUIT AND VEGETABLES FROM THE CHURCH ALONG WITH DONATIONS QUARTERLY FROM HONAUNAU MARKET. THIS HELPED SUPPLEMENT FOOD FOR OUR FAMILIES ON THE WEEKEND SO OUR KIDS WOULD HAVE ADDITIONAL FOOD IN THE HOME WHILE SCHOOL WAS OUT. TOGETHER WE CAN HAWAII RISE FOUNDATION HAS PARTNERED WITH OK FARMS TO PROVIDE COMMUNITY SUPPORTED AGRICULTURE (CSA) BOXES TO THE K?PUNA IN VARIOUS HAWAI?I ISLAND COMMUNITIES. EACH BOX IS FILLED WITH A VARIETY OF SEASONAL FRUITS, VEGETABLES, AND STARCHES, ALL GROWN LOCALLY HERE IN HAWAI?I. THROUGH THIS PROGRAM, WE WILL BE ABLE TO SERVE 680 DIFFERENT K?PUNA ALL AROUND HAWAI?I ISLAND, AS WELL AS SUPPORT OUR LOCAL AGRICULTURE COMMUNITY SIMULTANEOUSLY. 18 DIFFERENT LOCAL FARMS ARE SUPPORTED THROUGH THIS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTANT AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990, AND PROVIDE TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER COMPENSATION IS PROPOSED BY THE EXECUTIVE DIRECTOR, AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STAFF INSTRUCTORS 116,753 0 0 TRAINING 3,500 0 0 PROGRAM CONTRACTORS 419,089 0 0 TOTAL 539,342 0 0 |
Comments