Totals
- Total revenue
- $337,500
- Total expenses
- $136,367
- Contributions and grants received
- $337,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $201,133
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $201,133
- Program services expenses (Part IX)
- $51,523
- Management and general expenses
- $84,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,523
Program services were 37.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$337,500
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,430 · program services $32,430 · management and general $60,000
-
7 · Other salaries and wages
total $0
-
10 · Payroll taxes
total $22,239 · program services $7,803 · management and general $14,436
-
11c · Fees: accounting
total $7,824 · management and general $7,824
-
13 · Office expenses
total $1,272 · management and general $1,272
-
16 · Occupancy
total $0
-
17 · Travel
total $3,562 · program services $3,562
-
24e · All other expenses
total $9,040 · program services $7,728 · management and general $1,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $201,133
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $201,133
Mission and programs · 2023
Mission
MOP is organized exclusively for charitable purposes, including through charitable means: A) To promote the well-being of individual (kanaka) and by so doing, the collective members (kanaka) of the community. Through helping the kanaka, (individual), there will be a positive influence on their families and community. B) To facilitate the process of change for the kanaka through the preservation and perpetuation of traditional Hawaiian cultural values, language, food sites, and lifestyles. C) To promote kanaka empowerment through the principles of responsibility (kuleana), accountability (kupono), discipline (a'oikaika) and unity (lokahi).
-
Promote the healing, empowerment, and reintegration of Native Hawaiian men transitioning from the justice system, as well as fostering the well-being and resilience of at-risk Native Hawaiian youth ages 15 to 21. Ultimately, this aims to create healthier families and a more cohesive and inclusive community rooted in Native Hawaiian culture and values on Hawaii Island, with a focus on the Puna District.
Expenses $51,523
As filed on the 2023 return.
Listed in Part VII
-
Iopa Maunakea
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Donovan Hanohano
President
- Total calculated
- $0
- Hours/week
- 5
-
Madie Green
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Curtis Leialoha
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202522769349300107
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