North Shore EVP is a community based economic development organization focused on creating new jobs and economic growth on the North Shore of oahu

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $69K a year · 15% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
13 mo
of spending, in cash
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$35K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$396K
+291% vs prior year
Spent
$205K
To programs
87%
Net assets
$208K
By yearFY2019–FY2024
Revenue
$396K
FY2022▲ +291%
Tap a bar for its year
Revenue by fiscal year
FY2019$59K
FY2020$666K
FY2021$101K
FY2022$396K
FY2023$210K
FY2024$542K
Expenses
$205K
FY2022▼ -59%
Tap a bar for its year
Expenses by fiscal year
FY2019Not on file
FY2020$505K
FY2021Not on file
FY2022$205K
FY2023$381K
FY2024$447K
Net assets
$208K
FY2022▲ ×12
Tap a bar for its year
Net assets by fiscal year
FY2019$4K
FY2020$174K
FY2021$17K
FY2022$208K
FY2023$36K
FY2024$132K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $178K Management & general 13% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Rhoden’s $80K as Executive Director is at the 56th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020FY2019
Melissa Rhoden$79,931——
Kevin Kelly—$30,966$3,997

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 North Shore EVP executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates jobs and economic growth on Oahu's North Shore.

Questions for North Shore EVP

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Provided by the organization

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3 programs · $90K · in their own filed words · FY2022
01

Gia Fy 2021

This grant was intended to support NS EVP's operational goals by substantially funding the payroll budget through regular reimbursements. No reimbursement was paid in 2021

$37Kprogram expense
02

Usda Nifa 22

This 2-year grant, awarded in September 2022, focuses on delivery of food safety education and outreach programs to support Hawaiis farmers. The project provide customized outreach such as on-farm or on-site training and technical assistance that addresses knowledge and resource gaps.

$27Kprogram expense
03

Kamehameha Schools

This grant in 2020 has helped fund the nonprofit's overall goals by providing assets towards NS EVP's payroll budget until Mar 2023.

$26Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$30
Grants paid · 10 grants · $57K · 2020–2024
Ho Ola FarmsHI · FY2024$10,000
Individual RecipientFY2020$5,250
Individual RecipientFY2020$5,250
Individual RecipientFY2020$5,250
Rainbow Roots FarmFY2020$5,250
Individual RecipientFY2020$5,250
Individual RecipientFY2020$5,250
Individual RecipientFY2020$5,250
Individual RecipientFY2020$5,250
Individual RecipientFY2020$5,250

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$396K
Ln 12
Gifts and grantsLn 1h$328K
Fees for servicesLn 2g$68K
Other incomeLn 4–11$500
Money outPt IX
$205K
Ln 25
Programscol B$178K
Managementcol C$27K
Owns and owesPt X
$208K
net assets · Ln 32
Cash and savingsLn 1–2$215K
Total assetsLn 16$243K
LiabilitiesLn 26$35K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$328K
Government grantsLn 1e$263K
Fees for servicesLn 2g$68K
Other incomeLn 4–11$500
Gains on assetsLn 7$0
Total revenueLn 12$396K
Assets in detailPt X, end of year
CashLn 1$215K
SavingsLn 2$0
Cash and savings togetherLn 1–2$215K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$27K
Total assetsLn 16$243K
LiabilitiesLn 26$35K
Net assetsLn 32$208K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$25K$215K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$31K$243K
LiabilitiesLn 26$15K$35K
Net assetsLn 32$17K$208K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$250$250
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$164K$151K$13K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$15K$13K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$2K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$950$250$700
Office expensesLn 13$2K$2K$212
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$986$452$534
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$820$70$750
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$6K$782$6K
Other expenses (24a–d)Ln 24$3K$2K$1K
All other expensesLn 24e$600$259$341
Total functional expensesLn 25$205K$178K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $542K$447K$96K$132K 990 PDF
FY2023 $210K$381K−$172K$36K 990 PDF
FY2022 Viewing $396K$205K$191K$208K 990 PDF
FY2021 $101K$17K 990 PDF
FY2020 $666K$505K$161K$174K 990 PDF
FY2019 $59K$4K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $396,489 revenue, 12 lines filed
I-8 Contributions and grants$328,405
I-9 Program service revenue$67,584
I-10 Investment income$0
I-11 Other revenue$500
I-12 Total revenue$396,489
I-13 Grants and similar amounts paid$250
I-14 Benefits paid to members$0
I-15 Salaries and benefits$179,334
I-16a Professional fundraising fees$0
I-17 Other expenses$25,819
I-18 Total expenses$205,403
I-19 Revenue less expenses$191,086
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $396,489 across 11 lines filed
Lines not itemized here account for $2,753 of total revenue; see the IRS return.
VIII-1e Government grants$262,983
VIII-1f All other contributions, gifts and grants$65,422
VIII-1h Total contributions, gifts and grants$328,405
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $64,831$64,831
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $500$500
VIII-12 Total revenueRelated to mission $68,084$396,489
Part IX · Statement of functional expenses $205,403 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $250$250
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $151,325 · Management $12,890$164,215
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $13,184 · Management $1,935$15,119
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $2,301 · Management $2,735$5,036
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $5,825$5,825
IX-12 Advertising and promotionPrograms $250 · Management $700$950
IX-13 Office expensesPrograms $1,500 · Management $212$1,712
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $452 · Management $534$986
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $70 · Management $750$820
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $782 · Management $5,703$6,485
IX-24 Other expenses (24a–d)Programs $2,184 · Management $1,221$3,405
IX-24e All other expensesPrograms $259 · Management $341$600
IX-25 Total functional expensesPrograms $178,382 · Management $27,021 · Fundraising $0$205,403
Part X · Balance sheet $242,675 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $24,606$215,383
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $6,861$27,292
X-16 Total assetsStart of year $31,467$242,675
X-17 Accounts payable and accrued expensesStart of year $3,172$345
X-25 Other liabilitiesStart of year $11,594$34,543
X-26 Total liabilitiesStart of year $14,766$34,888
X-27 Net assets without donor restrictionsStart of year $16,701$48,195
X-28 Net assets with donor restrictions$159,592
X-32 Total net assets or fund balancesStart of year $16,701$207,787
X-33 Total liabilities and net assetsStart of year $31,467$242,675
Part XI · Reconciliation of net assets $207,787 net assets at year end
XI-1 Total revenue$396,489
XI-2 Total expenses$205,403
XI-3 Revenue less expenses$191,086
XI-4 Net assets at start of year$16,701
XI-10 Net assets at end of year$207,787

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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