HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS

EIN: 990073497 501(c)(3) Community Improvement

HONOLULU, HI

Total Revenue
$825,417
Total Expenses
$828,277
Total Assets
$2,837,756
Net Assets
$625,243
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
HI
Principal Officer
MELISSA GEIGER
Phone
8085290466
Tax Period
2023-01-01 to 2023-12-31

HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS, founded in 1947, is a small nonprofit in the Community Improvement sector that reported $825K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

UNITING AND STRENGHTENING THE NONPROFIT SECTOR AS A COLLECTIVE FORCE TO IMPROVE THE QUALITY OF LIFE IN HAWAII BY PROVIDING LEADERSHIP, TRAINING, TECHNICAL ASSISTANCE AND CONSULTING SERVICES, AND OPPORTUNITIES FOR COMMUNITY ORGANIZATIONS TO NETWORK AND COLLABORATE.

Program Service Accomplishments

Program 1
Expenses: $296,538 Revenue: $50,639

TRAINING SERVICES INCLUDE WORKSHOPS AND CONFERENCE ON PROPOSAL WRITING, NONPROFIT FINANCIAL MANAGEMENT, BUDGETING, AND PHILANTHROPY. CONSULTING SERVICES INCLUDE STRATEGIC PLANNING FACILITATION, BOARD...

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TRAINING SERVICES INCLUDE WORKSHOPS AND CONFERENCE ON PROPOSAL WRITING, NONPROFIT FINANCIAL MANAGEMENT, BUDGETING, AND PHILANTHROPY. CONSULTING SERVICES INCLUDE STRATEGIC PLANNING FACILITATION, BOARD MEMBER TRAINING, NONPROFIT START-UP TRAINING AND TECHNICAL ASSISTANCE, EXECUTIVE COACHING, AND OTHER MANAGEMENT AND PLANNING SERVICES.

Program 2
Expenses: $253,293 Revenue: $43,254

MEMBER SERVICES, ADVOCACY, AND CONVENING PROGRAMS PROVIDE SERVICES FOR ALL SIZES OF NONPROFITS TO SAVE THEM TIME AND MONEY BY PROVIDING MEMBERS ACCESS TO TRAININGS AND CONSULTATION IN TOPICS OF...

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MEMBER SERVICES, ADVOCACY, AND CONVENING PROGRAMS PROVIDE SERVICES FOR ALL SIZES OF NONPROFITS TO SAVE THEM TIME AND MONEY BY PROVIDING MEMBERS ACCESS TO TRAININGS AND CONSULTATION IN TOPICS OF ORGANIZATIONAL MANAGEMENT, FINANCIAL AND HUMAN RESOURCES, AND RESOURCE DEVELOPMENT; MARKETS THE NONPROFIT SECTOR TO VENDORS, SERVICE PROVIDERS, FUNDERS, AND OTHERS OF MUTUAL BENEFIT; EDUCATES THE COMMUNITY TO RECOGNIZE THE POWER AND VALUE OF THE NONPROFIT SECTOR; AND BRINGS NONPROFITS TOGETHER TO NETWORK, COLLABORATE, AND SHARE RESOURCES. HAS AN ENGAGEMENT WITH OVER 3,000 NONPROFITS IN THE STATE OF HAWAII.

Program 3
Expenses: $67,956 Revenue: $11,605

PUBLISHES A WEEKLY ELECTRONIC NEWSLETTER, EMAILS MEMBER BULLETINS, MAINTAINS COMMUNICATIONS VIA VARIOUS SOCIAL MEDIA PLATFORMS AND MAINTAINS A WEBSITE THAT PROVIDES ACCESS TO A JOB BANK, THE...

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PUBLISHES A WEEKLY ELECTRONIC NEWSLETTER, EMAILS MEMBER BULLETINS, MAINTAINS COMMUNICATIONS VIA VARIOUS SOCIAL MEDIA PLATFORMS AND MAINTAINS A WEBSITE THAT PROVIDES ACCESS TO A JOB BANK, THE NEWSLETTER, MEMBER LISTS, INFORMATION ON TRAINING AND CONSULTING SERVICES, MEMBER-BENEFIT PRODUCTS AND SERVICES, INFORMATION ABOUT LATEST NONPROFIT NEWS, AND RESOURCES. MORE THAN 3,500 RECEIVE THESE MONTHLY COMMUNICATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $661,759
Program Service Revenue $105,498
Investment Income $12,239
Other Revenue $45,921
TOTAL REVENUE $825,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $361,219
Fundraising Expenses $36,715
Program Expenses $617,787
Other Expenses $467,058
TOTAL EXPENSES $828,277

Year-over-Year Comparison

2023 2022 Change
Revenue $825,417 $1,083,701 -0.2%
Expenses $828,277 $858,852 0.0%
Net Income $-2,860 $224,849 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$108,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA GEIGER CHAIR 3.00
Officer
$0 $0 $0
MICHELLE BARTELL VICE CHAIR 1.50
Officer
$0 $0 $0
ELIZABETH FUJII TREASURER 1.50
Officer
$0 $0 $0
ELENA FARDEN SECRETARY 1.50
Officer
$0 $0 $0
BEVANNE BOWERS DIRECTOR 1.00
Director
$0 $0 $0
SHAWN KANAIAUPUNI DIRECTOR 1.00
Director
$0 $0 $0
RYAN KUSUMOTO DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MOLINA VICE CHAIR 2.00
Officer
$0 $0 $0
KASHMIRA REID DIRECTOR 2.00
Director
$0 $0 $0
MARCIE SAQUING DIRECTOR 2.00
Director
$0 $0 $0
ERIC SHEARER DIRECTOR 1.00
Director
$0 $0 $0
BRYAN TALISAYAN DIRECTOR 1.50
Director
$0 $0 $0
LISA MARUYAMA PRESIDENT & 45.00
Officer
$108,000 $0 $108,000
KAUI BURGESS DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE CABEBE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $825,417 $828,277 $2,837,756 $-2,860
2022 $1,083,701 $858,852 $686,848 $224,849
2021 $735,627 $620,655 $471,193 $114,972
2020 $449,362 $488,081 $333,935 $-38,719
2019 $607,045 $465,084 $371,121 $141,961
2018 $586,580 $452,826 $222,584 $133,754
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