Nonprofit · EIN 99-0317431
KAUAI FOOD BANK INC
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,485,017 | $1,300,687 | $184,330 | $3,373,702 | $25,791 | $3,347,911 |
| December 31, 2023 | 990 | $1,296,560 | $1,330,485 | -$33,925 | $2,256,605 | $22,406 | $2,234,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,337,081
- of which government grants
- $57,000
- Program service revenue
- $71,191
- Investment income
- $49,052
- Net rental income
- $27,693
- Net gain from sales of assets
- -$47
- Other revenue
- $27,693
Expenses
- Grants and similar amounts paid
- $192,487
- Compensation of officers, directors and key employees
- $97,181
- Other salaries and wages
- $211,933
- Salaries, compensation and benefits (total)
- $405,644
- Professional fundraising fees
- $0
- Accounting fees
- $42,698
- Occupancy
- $82,258
- Travel
- $10,550
- Depreciation
- $32,710
- Program services (functional)
- $651,265
- Management and general (functional)
- $569,597
- Fundraising (functional)
- $79,825
Balance sheet and other
- Total assets, start of year
- $2,256,605
- Total assets, end of year
- $3,373,702
- Total liabilities, end of year
- $25,791
- Net assets, end of year
- $3,347,911
- Land, buildings and equipment
- $372,039
- Net assets without donor restrictions
- $2,465,329
- Net assets with donor restrictions
- $882,582
- Gross receipts
- $2,191,337
- Employees
- 7
- Year formed
- 1994
- 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 |
|---|---|---|---|
| CYNTHIA AYANON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHANTAL ZARBAUGH | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| GEORGETTE GALICINAO - CAYABAN | TREASURER Trustee or director, Officer | 10 | $0 |
| GARY RAMO | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEFFREY MURATA | MEMBER Trustee or director, Officer | 5 | $0 |
| VALERIE BARKO | MEMBER Trustee or director, Officer | 5 | $0 |
| KYLE JG CREMER | MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA AYANON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHANTAL ZARBAUGH | VICE-PRESIDE Trustee or director | 5 | $0 |
| GEORGETTE GALICINAO - CAYABAN | TREASURER Trustee or director, Officer | 10 | $0 |
| DAWN WOOTEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| DONNA KING | DIRECTOR - P Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3285 WAAPA RD STE A, LIHUE, HI 96766-8614
- In care of
- % KAUAI FOOD BANK INC
- Principal officer (990 for 2024)
- GEORGETTE GALICINAO - CAYABAN, C/O 3285 WAAPA ROAD, LIHUE, HI 96766
- Signed the 990
- GEORGETTE GALICINAO - CAYABAN, TREASURER
- Phone
- (808) 246-3809
- Website
- WWW.KAUAIFOODBANK.ORG
- Return prepared by
- CLIFFORD ISARA CPA LLC
Mission
THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES.
Program accomplishments
- THE KAUAI INDEPENDENT FOOD BANK (KIFB) UTILIZES GRANTS, DONATIONS, AND FOOD DRIVES TO PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY PEOPLE OF KAUAI. KIFB OPERATES FOUR CORE PROGRAMS: EMERGENCY DISTRIBUTION, KEIKI (CHILDREN) CAF, BACKPACK PROGRAM, AND KUPUNA (SENIOR ADULTS) PROGRAM. BOTH PURCHASED AND DONATED FOODS ARE STORED AT OUR WAREHOUSE AT 3285 WAAPA ROAD IN LIHUE, HI, WHERE FOOD IS INVENTORIED, CATEGORIZED BY TYPE OF FOOD USING OUR FOOD BANK CATEGORIES. IN 2024, KIFB PROVIDED 322,490 POUNDS OF FOOD VIA OUR FOUR CORE PROGRAMS. THIS EQUATES TO MORE THAN 392,000 MEALS FOR HUNGRY PEOPLE ON KAUAI. KIFB CONTINUES TO SEE SIGNIFICANT INCREASES IN DEMAND FOR URGENT/EMERGENCY FOOD RESOURCES DUE TO CUTS IN FOOD SAFETY-NET PROGRAMS, JOB LOSSES, AND THE EXTREMELY HIGH COSTS ASSOCIATED WITH FOOD PURCHASES ON KAUAI. IN 2024, 3,105 PEOPLE WERE SERVED BY OUR EMERGENCY DISTRIBUTION PROGRAM, INCLUDING OUR BI-MONTHLY COMMUNITY FOOD DISTRIBUTIONS ON THE SECOND AND FOURTH WEDNESDAYS OF EVERY MONTH. THIS IS IN ADDITION TO THE DAILY "ON- DEMAND" DISTRIBUTIONS DIRECTLY FROM THE WAREHOUSE DOOR, AND SPECIAL "EVENT" DISTRIBUTIONS SUCH AS HOLIDAY DRIVE THROUGH DISTRIBUTION HELD IN NOVEMBER.Expenses $484,385 · grants $48,840 · revenue $71,191
- THE KEIKI CAF PROGRAM SERVED BETWEEN 611-700 KEIKI A NUTRITIOUS SNACK EVERY PROGRAM DAY AT AFTER-SCHOOL PROGRAMS ACROSS THE ISLAND. THESE LOCATIONS INCLUDED BOYS AND GIRLS CLUBS, A+ PROGRAMS, AND COUNTY OF KAUAI PROGRAMS. THIS PROGRAM IS YEAR-ROUND, FOLLOWING THE DEPARTMENT OF EDUCATION (DOE), STATE OF HAWAII SCHOOL CALENDAR AND COVERED 8 WEEKS DURING SUMMER BREAK. PROGRAM NUMBERS FOR ALL PROGRAMS FLUCTUATE DAILY, WEEKLY, MONTHLY, IN RESPONSE TO DEMAND, ENROLLMENT, AND OTHER FACTORS.Expenses $71,239 · grants $57,359
- THE BACKPACK PROGRAM WAS ESTABLISHED TO PREVENT HUNGER AND FOOD INSECURITY ON WEEKENDS AND SCHOOL HOLIDAYS, WHEN LOW- AND NO-COST MEALS AND SNACKS ARE UNAVAILABLE. IN 2024, KIFB SENT HOME 225 FOOD-FILLED BACKPACKS EVERY WEEK FOR KEIKI TO PROVIDE FOOD SECURITY FOR WEEKENDS AND SCHOOL HOLIDAYS. IN 2024, THIS PROGRAM RAN CONSECUTIVELY WITH THE DOE SCHOOL CALENDAR AND DID PROVIDE BACKPACKS AS NEEDED DURING THE SUMMER MONTHS.Expenses $49,573 · grants $41,803
- THE KUPUNA PROGRAM PROVIDES MONTHLY DELIVERY OF FOOD TO HOMEBOUND KUPUNA. IN 2024, 250 KUPUNA RECEIVED MONTHLY FOOD BOXES/BAGS TO SUPPLEMENT THEIR FOOD RESOURCES. THIS PROGRAM RAN YEAR-ROUND IN 2024 AND CONTINUES TO DO SO.Expenses $46,068 · grants $44,485
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
- 99-0317431
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K310)
- Assets (IRS master file)
- $3,373,702
- Income (IRS master file)
- $2,191,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,485,017 | $1,300,687 | $3,373,702 | XML |
| 990 | December 2023 | $1,296,560 | $1,330,485 | $2,256,605 | XML |
| 990 | December 2022 | $1,373,859 | $1,171,249 | $2,307,331 | 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 99-0317431).
Questions about KAUAI FOOD BANK INC
- What is the EIN of KAUAI FOOD BANK INC?
- The employer identification number (EIN) of KAUAI FOOD BANK INC is 99-0317431.
- Is KAUAI FOOD BANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KAUAI FOOD BANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI FOOD BANK 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 FOOD BANK 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 FOOD BANK 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 FOOD BANK INC?
- The 990 for the year ended December 31, 2024 names GEORGETTE GALICINAO - CAYABAN.
- Who are the officers and directors of KAUAI FOOD BANK INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does KAUAI FOOD BANK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,485,017, expenses of $1,300,687 and total assets of $3,373,702 at year end.
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All nonprofits in LIHUE · Hawaii · Food, agriculture and nutrition