Nonprofit · EIN 20-1579949
KAUAI PLANNING & ACTION ALLIANCE INC
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $492,074 | $632,458 | -$140,384 | $38,383 | $515 | $37,868 |
| December 31, 2023 | 990 | $739,356 | $666,657 | $72,699 | $179,302 | $1,047 | $178,255 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,074
- of which government grants
- $85,036
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $279,104
- Salaries, compensation and benefits (total)
- $329,145
- Professional fundraising fees
- $0
- Accounting fees
- $6,808
- Occupancy
- $34,165
- Travel
- $1,819
- Depreciation
- $215
- Program services (functional)
- $564,287
- Management and general (functional)
- $59,161
- Fundraising (functional)
- $9,010
Balance sheet and other
- Total assets, start of year
- $179,302
- Total assets, end of year
- $38,383
- Total liabilities, end of year
- $515
- Net assets, end of year
- $37,868
- Land, buildings and equipment
- $1,932
- Gross receipts
- $492,074
- Employees
- 4
- Volunteers
- 30
- Year formed
- 2004
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE LUCK | PRESIDENT & Officer | 40 | $98,376 |
| LAVERNE BISHOP | CHAIR 2024 Trustee or director, Officer | 1.25 | $0 |
| SARAH DOOLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARK HUBBARD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC KRONVALL | TREASURER Trustee or director, Officer | 1 | $0 |
| CAMERON KRUSE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MOLINA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MILANI PIMENTAL | DIRECTOR Trustee or director | 1 | $0 |
| G ALAN WILLIAMS | CHAIR Trustee or director, Officer | 1.25 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE LUCK | PRESIDENT Officer | 40 | $101,996 |
| LAVERNE BISHOP | CHAIR Trustee or director, Officer | 5 | $0 |
| SARAH DOOLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARK HUBBARD | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| ERIC KRONVALL | TREASURER Trustee or director, Officer | 5 | $0 |
| CAMERON KRUSE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MOLINA | SECRETARY Trustee or director, Officer | 5 | $0 |
| MILANI PIMENTAL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1087, KAPAA, HI 96746-1087
- In care of
- % MORGAN HANNAN
- Principal officer (990 for 2024)
- G ALAN WILLIAMS, 2959 UMI STREET SUITE 201, LIHUE, HI 96766
- Signed the 990
- G ALAN WILLIAMS, CHAIR
- Phone
- (808) 632-2005
- Website
- WWW.KAUAINETWORK.ORG
- Return prepared by
- LAURA WILEY CPA
Mission
TO ADDRESS URGENT PUBLIC ISSUES THRU CROSS-SECTOR PLANNING & ACTION
Program accomplishments
- KPAA'S MAIN INITIATIVE, KEIKI TO CAREER, CONTINUES TO COORDINATE SYSTEMS AND WORK WITH NUMEROUS PARTNERS IN THE COMMUNITY. IN 2024, KPAA WORKED IN THREE MAIN AREAS: EARLY CHILDHOOD EDUCATION, MATERNAL & CHILD HEALTH AND OUR YOUTH RESILIENCE INITIATIVE, THE KAUAI RESILIENCE PROJECT.Expenses $564,287
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1579949
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $38,383
- Income (IRS master file)
- $492,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $492,074 | $632,458 | $38,383 | XML |
| 990 | December 2023 | $739,356 | $666,657 | $179,302 | XML |
| 990 | December 2022 | $518,191 | $514,703 | $107,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1579949).
Questions about KAUAI PLANNING & ACTION ALLIANCE INC
- What is the EIN of KAUAI PLANNING & ACTION ALLIANCE INC?
- The employer identification number (EIN) of KAUAI PLANNING & ACTION ALLIANCE INC is 20-1579949.
- Is KAUAI PLANNING & ACTION ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KAUAI PLANNING & ACTION ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI PLANNING & ACTION ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAUAI PLANNING & ACTION ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI PLANNING & ACTION ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KAUAI PLANNING & ACTION ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names G ALAN WILLIAMS.
- Who are the officers and directors of KAUAI PLANNING & ACTION ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $98,376 (ALICE LUCK, PRESIDENT &).
- How much revenue does KAUAI PLANNING & ACTION ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $492,074, expenses of $632,458 and total assets of $38,383 at year end.
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- ALOHA ANGELS INC EIN 82-2315558 · last filed 990-N for 2024
- ROTARY CLUB OF KAPAA FOUNDATION EIN 99-0303049 · last filed 990-N for 2024
- HAWAIIAN SUSTAINABILITY FOUNDATION EIN 27-2391592 · last filed 990-N for 2025
- KAUAI FARM THERAPY EIN 87-3424248 · last filed 990-N for 2025
All nonprofits in KAPAA · Hawaii · Community improvement and capacity building