Nonprofit · EIN 99-0146288
KAUAI UNITED WAY
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $568,497 | $571,391 | -$2,894 | $1,584,473 | $7,172 | $1,577,301 |
| June 30, 2024 | 990 | $569,190 | $650,058 | -$80,868 | $1,539,859 | $0 | $1,539,859 |
| June 30, 2023 | 990 | $654,428 | $536,224 | $118,204 | $1,569,465 | $0 | $1,569,465 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $464,580
- Program service revenue
- $0
- Investment income
- $31,917
- Net gain from sales of assets
- $3,052
- Net income from fundraising events
- $72,000
- Other revenue
- $72,000
Expenses
- Grants and similar amounts paid
- $274,839
- Compensation of officers, directors and key employees
- $74,970
- Other salaries and wages
- $71,626
- Salaries, compensation and benefits (total)
- $185,074
- Professional fundraising fees
- $0
- Accounting fees
- $16,685
- Occupancy
- $16,690
- Depreciation
- $6,443
- Program services (functional)
- $489,831
- Management and general (functional)
- $77,382
- Fundraising (functional)
- $4,178
Balance sheet and other
- Total assets, start of year
- $1,539,859
- Total assets, end of year
- $1,584,473
- Total liabilities, end of year
- $7,172
- Net assets, end of year
- $1,577,301
- Land, buildings and equipment
- $251,054
- Publicly traded securities
- $783,630
- Net assets without donor restrictions
- $1,577,301
- Gross receipts
- $833,530
- Employees
- 3
- Volunteers
- 130
- Year formed
- 1970
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI ALMARZA | EXECUTIVE DI Trustee or director | 40 | $74,790 | $600 |
| NICHOLAS COURSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CONTRADES | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CLIFTON ARRUDA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MAUREEN TABURA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BETH AMARO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| S LANI ARANIO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STACIE CHIBA-MIGUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILI BRYAN-CONANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY GERARDO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIFFANI HULL | CAMPAIGN CHA Trustee or director, Officer | 2 | $0 | $0 |
| TERRI KANIHO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE KIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER NII | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY SONE | DIRECTOR Trustee or director | 2 | $0 |
| TIM TAKESHITA | DIRECTOR Trustee or director | 1 | $0 |
| RON WILEY | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA YASAY | DIRECTOR Trustee or director | 1 | $0 |
| FRAN BASUEL | DIRECTOR Trustee or director | 1 | $0 |
| JODI HIGUCHI-SAYEGUSA | DIRECTOR Trustee or director | 1 | $0 |
| LESAH MERRITT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MURPHY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI ALMARZA | EXECUTIVE DI Trustee or director | 40 | $71,535 | $600 |
| NICHOLAS COURSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CONTRADES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CLIFTON ARRUDA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROL FURTADO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BETH AMARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| S LANI ARANIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACIE CHIBA-MIGUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILI BRYAN-CONANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY GERARDO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIFFANI HULL | CAMPAIGN CHA Trustee or director, Officer | 2 | $0 | $0 |
| TERRI KANIHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE KIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER NII | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| TAYLOR SHIGEMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIMMY SONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN TABURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM TAKESHITA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON WILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA YASAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRAN BASUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI HIGUCHI-SAYEGUSA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESAH MERRITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI ALMARZA | EXECUTIVE DI Trustee or director | 40 | $71,535 | $600 |
| NICHOLAS COURSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL CONTRADES | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| CLIFTON ARRUDA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CAROL FURTADO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BETH AMARO | EX-OFFICIO Trustee or director, Officer | 1 | $0 | $0 |
| S LANI ARANIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH BLANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACIE CHIBA-MIGUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILI BRYAN-CONANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY GERARDO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIFFANI HULL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI KANIHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAI-YUN KAO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE KIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER NII | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAYLOR SHIGEMOTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIMMY SONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN TABURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM TAKESHITA | CAMPAIGN CHA Trustee or director, Officer | 2 | $0 | $0 |
| RON WILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA YASAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4374 KUKUI GROVE ST STE 201, LIHUE, HI 96766-2007
- Principal officer (990 for 2024)
- MICHAEL CONTRADES, 4602 HOI ROAD, KAPAA, HI 96746
- Signed the 990
- CLIFTON ARRUDA, TREASURER
- Phone
- (808) 245-2043
- Website
- WWW.KAUAIUNITEDWAY.ORG
- Return prepared by
- BARBARA J QUERRY LLC
Mission
PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.
Program accomplishments
- CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS, COMMUNITY EDUCATION OUTREACH, AND CLIENT REFERRALS TO OTHER EXEMPT ORGANIZATIONS.Expenses $489,831 · grants $274,839
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0146288
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,584,473
- Income (IRS master file)
- $833,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $568,497 | $571,391 | $1,584,473 | IRS |
| 990 | June 2024 | $569,190 | $650,058 | $1,539,859 | XML |
| 990 | June 2023 | $654,428 | $536,224 | $1,569,465 | XML |
| 990 | June 2022 | $591,575 | $441,932 | $1,451,849 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 99-0146288).
Questions about KAUAI UNITED WAY
- What is the EIN of KAUAI UNITED WAY?
- The employer identification number (EIN) of KAUAI UNITED WAY is 99-0146288.
- Is KAUAI UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to KAUAI UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI UNITED WAY 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 UNITED WAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KAUAI UNITED WAY?
- The 990 for the year ended June 30, 2025 names MICHAEL CONTRADES.
- Who are the officers and directors of KAUAI UNITED WAY?
- The 990 for the year ended June 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $74,790 (LORI ALMARZA, EXECUTIVE DI).
- How much revenue does KAUAI UNITED WAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $568,497, expenses of $571,391 and total assets of $1,584,473 at year end.
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