Move Oahu Forward FY2023 filing

Honolulu, HI · Unknown exempt organization

Latest data FY2023
Revenue
$132K
Spent
$117K
To programs
78%
Net assets
$77K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Hawaii Business Roundtable INC
$9K in the latest grant year.
Spent on programs?
78% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CMove Oahu Forward
EINHdr · item D45-4679179
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHonolulu, HI
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.moveoahuforward.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.14 Fundraising $0.08
Program services78%$91K
Management & general14%$16K
Fundraising8%$10K
Total functional expensesLn 25$117K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$132K
FY2023
Expenses
$117K
FY2023▲ +7%
Surplus margin
+12%
revenue over expenses, this year
Program spending
78%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$77K
FY2023▲ +25%
Total liabilities
$0
FY2023
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$77K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 344
Independent voting membersPt I · Ln 444

Balance Sheet

Part X · end of year
CashLn 1$77K
Total assetsLn 16$77K
Total liabilitiesLn 26$0
Total net assetsLn 32$77K
Months of cash on handcomputed7.9

Statement of Revenue

Part VIII
Contributions & grants100%$132K
Total revenueLn 12$132K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $77K · Operating expenses/yr $117K
7.9 months
Where the money goes
Program services
Program services $91K · Total expenses $117K
78%
Management & General
Management & general $16K · Total expenses $117K
14%
Fundraising
Fundraising $10K · Total expenses $117K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $90K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $132K · Total revenue $132K
100%
Government reliance
Government grants — · Total revenue $132K
—
Earned-income share
Program service revenue $0 · Total revenue $132K
0%
Investment reliance
Investment income $0 · Total revenue $132K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $117K
0%
Growth & trend
Revenue growth (YoY)
This year $132K · Prior year $0
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $77K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $132K · Expenses $117K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $77K
—
Net-asset ratio
Net assets $77K · Total assets $77K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $77K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Quinn · Reported title TREASURER, D · Highest reported compensation $2K · Total expenses $117K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2K · Total expenses $117K
2%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%——
Overhead ratio 14%——
Fundraising cost ratio 7%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer, D
$2,000Pt VII · Sec A
Chair, Direc
$0Pt VII · Sec A
Vice Chair,
$0Pt VII · Sec A
President, D
$0Pt VII · Sec A
Secretary, D
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Quinn$2,000$2,000$2,000$2,000$2,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Move Oahu Forward executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a44
Independent voting membersPt VI · Ln 1b44
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Improves island mobility and quality of life while strengthening the economy and protecting the environment.

Provided by the organization

This section is blank until Move Oahu Forward claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $91K of program spending, described in the organization's own filed words · FY2023.
01

Support Rail Transit Project in Honolulu, Hawaii

Educate the public through advertisements in print, online, on the radio, and on television.

$91Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$9K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $181K$194K+37% 990 PDF
FY2023 Viewing $132K$117K 990 PDF
FY2022 $0$109K-100% 990 PDF
FY2021 $137K$134K-43% 990 PDF
FY2020 $239K$167K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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