2025-02-07T22:34:20-05:00 2024-06-30 273889165 BARBARA J QUERRY LLC 411 HUKU LII PL STE 202 KIHEI HI 96753 990 2023-07-01 990146288 KAUAI UNITED WAY KAUA 8082452043 4374 KUKUI GROVE STREET NO 201 LIHUE HI 96766 CLIFTON ARRUDA TREASURER 8082452043 2025-01-31 true false BARBARA J QUERRY CPA P00313496 8088568137 2025-01-30 X 2023 2025-03-06 01:10:19Z MICHAEL CONTRADES 3189 ALOHI STREET LIHUE HI 96766 1049656 false X WWW.KAUAIUNITEDWAY.ORG X 1970 HI PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER. 24 24 3 120 0 516882 465450 0 8740 11997 128806 91743 654428 569190 274969 317927 0 150010 222149 0 5397 111245 109982 536224 650058 118204 -80868 1569465 1539859 0 1569465 1539859 PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER. false false 559715 317927 CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS, COMMUNITY EDUCATION OUTREACH, AND CLIENT REFERRALS TO OTHER EXEMPT ORGANIZATIONS. 559715 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2652 344468 86971 245730 257497 653481 715094 1569465 1539859 0 0 X 1569465 1539859 1569465 1539859 1569465 1539859 X -80868 50851 411 X false true X true false X 652178 565247 537666 516882 465450 2737423 652178 565247 537666 516882 465450 2737423 39208 2698215 18835 13352 18254 19595 22852 92888 90743 90743 2921054 175916 0.92370 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173965 173965 160172 76640 83532 10331 10331 257497 649132 50851 29091 79942 569190 569190 678738 29091 29091 649647 411 411 650058 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED OTHER REVENUE 29,091 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED OTHER REVENUE 29,091 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK TO TAX DEPRECIATION DIFFERENCE 411 GOLF BALL DROP 99959 99959 5078 10626 3762 549 FULL MOON EXPRE 10475 10475 600 6008 200 186 1 10400 10400 56 1047 979 120834 120834 5078 56 12273 9770 200 1714 29091 91743 true BOY SCOUTS OF AMERICA-ALOHA COUNCIL 3088-C AUKELE STREET LIHUE HI 96766 990073482 501C3 15000 GENERAL SUPPORT CHILD AND FAMILY SERVICES 2970 KELE STREET 2ND FLOOR LIHUE HI 96766 990073483 501C3 15450 GENERAL SUPPORT FRIENDSHIP CLUB 4-1751 KUHIO HIGHWAY KAPAA HI 96746 990325672 501C3 7000 GENERAL SUPPORT GIRL SCOUT COUNCIL OF HAWAII 4268-I RICE STREET LIHUE HI 96766 990034788 501C3 12000 GENERAL SUPPORT KAUAI ECONOMIC OPPORTUNITY INC PO BOX 1027 LIHUE HI 96766 990112851 501C3 22000 GENERAL SUPPORT PACT 4-1579 KUHIO HWY KAPAA HI 96746 990119678 501C3 8000 GENERAL SUPPORT MALAMA PONO 4370 KUKUI GROVE ST SUITE 115 LIHUE HI 96766 990260914 501C3 13300 GENERAL SUPORT PATCH 3016 UMI STREET 203 LIHUE HI 96766 990167464 501C3 10000 GENERAL SUPPORT SALVATION ARMY-LIHUE PO BOX 1431 LIHUE HI 96766 990073540 501C3 16463 GENERAL SUPPORT YMCA PO BOX 1786 LIHUE HI 96766 990074494 501C3 23108 GENERAL SUPPORT CATHOLIC CHARITIES 3343 KANAKOLU STREET LIHUE HI 96766 990073547 501C3 20259 GENERAL SUPPORT LEGAL AID SOCIETY OF HI-KAUAI 4334 RICE ST 204A LIHUE HI 96766 990076020 501C3 10379 GENERAL SUPPORT MENTAL HEALTH KOKUA 1221 KAPIOLANI BLVD 345 HONOLULU HI 96814 990154505 501C3 20000 GENERAL SUPPORT KAUAI ECONOMIC OPPORTUNITY HOMELESS PO BOX 1027 LIHUE HI 96766 990112851 501C3 21000 GENERAL SUPPORT KAUAI BIG BROTHERS BIG SISTERS 3-2600 KAUMUALII HWY LIHUE HI 96766 990109970 501C3 15258 GENERAL SUPPORT LIFE'S BRIDGES HAWAII PO BOX 1965 LIHUE HI 96766 208958857 501C3 12878 GENERAL SUPPORT HAWAII FOOD BANK 3285 WAAPA ROAD LIHUE HI 96766 990317431 501C3 26029 GENERAL SUPPORT KUMU'S CUPBOARD 4303 NAWILIWILI RD SPACE 105 LIHUE HI 96766 812096170 501C3 10116 GENERAL SUPPORT HEALING HORSES KAUAI 3146 AKAHI STREET LIHUE HI 96766 260519456 501C3 8500 GENERAL SUPPORT EASTER SEALS HAWAII 3115 AKAHI STREET LIHUE HI 96766 990075235 501C3 12000 GENERAL SUPPORT MAUI UNITED WAY PO BOX 275 KAHULUI HI 96733 990086524 501C3 10187 WILDFIRE RELIEF MAUI SCHEDULE I, PAGE 1, PART I, LINE 2 AGENCIES SUPPORTED BY THE ORGANIZATION ARE VISITED BY THE BOARD AND EXECUTIVE DIRECTOR DURING THE YEAR. SUPPORTED AGENCIES ARE REQUIRED TO ATTEND A HEARING TO GO OVER THE USE OF GRANTS AND SUBMIT FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS. APPROVAL OBTAINED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTE REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF ALL EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED OTHER REVENUE 29,091 FUNDRAISING EXPENSES NETTED OTHER REVENUE -29,091 BOOK TO TAX DEPRECIATION DIFFERENCE 411 TOTAL 411