Totals
- Total revenue
- $861,430
- Total expenses
- $831,225
- Contributions and grants received
- $667,960
- Grants paid
- $0
- Program service revenue
- $175,271
- Investment income
- $21,885
- Other revenue
- -$3,686
- Total assets, end of year
- $870,055
- Total liabilities, end of year
- $62,917
- Net assets or fund balances, end of year
- $807,138
- Program services expenses (Part IX)
- $558,202
- Management and general expenses
- $251,861
- Fundraising expenses
- $21,162
- Program service expenses (Part III)
- $558,202
Program services were 67.2% 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.
-
1e · Government grants (contributions)
$33,095
-
1f · All other contributions, gifts and grants
$634,865
-
2a · Program service revenue: CONTRACT SERVICES
total $149,016 · related or exempt $149,016
-
2b · Program service revenue: GROUP HOSTING
total $25,405 · related or exempt $25,405
-
2c · Program service revenue: TUITION
total $850 · related or exempt $850
-
3 · Investment income
total $21,885 · excluded $21,885
-
8a · Fundraising events: gross income
$6,598
-
8b · Fundraising events: direct expenses
$10,284
-
8c · Net income from fundraising events
total -$3,686 · excluded -$3,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,311 · program services $30,578 · management and general $85,618 · fundraising $6,115
-
7 · Other salaries and wages
total $292,396 · program services $223,866 · management and general $68,530
-
8 · Pension plan contributions
total $1,864 · program services $1,864
-
9 · Other employee benefits
total $46,571 · program services $28,981 · management and general $16,943 · fundraising $647
-
10 · Payroll taxes
total $45,296 · program services $28,188 · management and general $16,479 · fundraising $629
-
11c · Fees: accounting
total $31,233 · management and general $31,233
-
11g · Fees: other
total $97,983 · program services $93,983 · management and general $4,000
-
12 · Advertising and promotion
total $1,788 · management and general $1,788
-
13 · Office expenses
total $15,324 · program services $513 · management and general $14,659 · fundraising $152
-
14 · Information technology
total $991 · program services $616 · management and general $361 · fundraising $14
-
16 · Occupancy
total $10,000 · program services $6,223 · management and general $3,638 · fundraising $139
-
17 · Travel
total $44,869 · program services $44,869
-
19 · Conferences, conventions and meetings
total $917 · program services $917
-
22 · Depreciation, depletion and amortization
total $3,963 · program services $2,466 · management and general $1,442 · fundraising $55
-
23 · Insurance
total $14,319 · program services $8,568 · management and general $5,009 · fundraising $742
-
24a · Other expenses: SUPPLIES
total $84,495 · program services $73,828 · management and general $0 · fundraising $10,667
-
24b · Other expenses: VEHICLE EXPENSES
total $9,210 · program services $9,210
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $7,285 · program services $3,502 · management and general $2,046 · fundraising $1,737
-
24d · Other expenses: GENERAL EXCISE TAX
total $265 · fundraising $265
-
24e · All other expenses
total $145 · program services $30 · management and general $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,010 · end of year $91,062
-
2 · Savings and temporary cash investments
beginning of year $764,692 · end of year $707,586
-
3 · Pledges and grants receivable
end of year $16,400
-
5 · Loans and receivables from officers and key people
beginning of year $20
-
10a · Land, buildings and equipment: cost or other basis
$63,485
-
10b · Land, buildings and equipment: accumulated depreciation
$8,478
-
10c · Land, buildings and equipment, net
beginning of year $5,093 · end of year $55,007
-
17 · Accounts payable and accrued expenses
beginning of year $7,127 · end of year $62,917
-
22 · Loans and payables to officers and key people
beginning of year $755
-
27 · Net assets without donor restrictions
beginning of year $654,536 · end of year $680,996
-
28 · Net assets with donor restrictions
beginning of year $122,397 · end of year $126,142
Mission and programs · 2024
Mission
OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA.
-
ULUPO & AINA GENERAL: OUR ULUPO PROGRAM FOCUSES ON LAND RESTORATION AND RESOURCE MANAGEMENT ACTIVITIES AT ULUPO NUI, OUR PRIMARY 'AINA PROGRAM SITE IN KAILUA, O'AHU. ACTIVITIES INCLUDE REMOVAL OF INVASIVE SPECIES, PLANTING OF NATIVE SPECIES, SOIL REMEDIATION AND REVITALIZATION, EXPANDING THE CULTIVATION OF KALO AND OTHER FOOD CROPS, AND CARING FOR ULUPO HEIAU AND OTHER ROCK STRUCTURES AS PART OF AN ANCIENT AGRICULTURAL COMPLEX. WE ENGAGE OUR COMMUNITY IN THESE ACTIVITIES IN ORDER TO RAISE AWARENESS REGARDING THE BALANCED AND RESPECTFUL USE OF OUR NATURAL RESOURCES IN KAILUA. IN 2024, WE MAINTAINED 35 LO'I KALO (WETLAND TARO PATCHES) AND CLEARED 400 SQUARE FEET OF THE ULUPO HEIAU ROCK STRUCTURE OF INVASIVE WEEDS.
Expenses $459,400 · Revenue $149,016
-
KA PAHUHOPU O KAWAINUI: THIS IS AN OUT-OF-SCHOOL, HAWAIIAN CULTURE BASED, 'OLELO-RICH, 'AINA EDUCATION PROGRAM DESIGNED FOR MIDDLE SCHOOL TO EARLY HIGH SCHOOL-AGED LEARNERS FROM KAILUA AND NEIGHBORING AHUPUA'A IN KO'OLAUPOKO, O'AHU. THE PROGRAM FOCUSES ON ENGAGING YOUTH WITH CULTURAL PRACTITIONERS FROM OUR COMMUNITY IN INTERGENERATIONAL TRANSFER OF HAWAIIAN KNOWLEDGE AND PRACTICES INCLUDING STORY-TELLING, MELE, FOOD CULTIVATION AND PREPARATION, AND COMMUNITY-BASED LAND STEWARDSHIP AND RESTORATION.
Expenses $57,328 · Revenue $850
-
PILI MAI & KUOKOA: (MEANING "TO COME TOGETHER") BRINGS TOGETHER FAMILIES AND EDUCATORS TO FACILITATE THEIR RECONNECTION TO HALOA (THE FIRST KALO PLANT AND ELDER SIBLING OF THE HAWAIIAN PEOPLE), EACH OTHER, AND OUR HOMELAND IN ORDER TO CELEBRATE, INSPIRE, AND ORGANIZE THE REGENERATION OF OUR COMMUNITY AROUND THE CULTURAL PRACTICES OF POI MAKING. THE PRIMARY COMPONENT OF THIS PROGRAM IS A MULTI-MONTH PROGRAM FOR A COHORT OF KAILUA-CONNECTED FAMILIES AND EDUCATORS, CENTERED AROUND LEARNING AND PERPETUATING THE PROCESS OF GROWING, HARVESTING, PREPARING, AND POUNDING KALO INTO POI. PARTICIPATION IS BY INVITATION ONLY. THE CULMINATING ACTIVITY IS THE FAMILIES HOST A KALO POUNDING TENT AT A COMMUNITY GATHERING IN CELEBRATION OF LA KUOKOA WHERE THEY TEACH OTHER FAMILIES HOW TO MAKE POI.
Expenses $41,474 · Revenue $25,405
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bert Kaleo WongBERT KALEO WONG
EXECUTIVE DIRECTOR
- Total calculated
- $114,526
- From this org
- $105,200
- From related orgs
- $0
- Other
- $9,326
- Hours/week
- 40
-
Maya SafferyMAYA SAFFERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Dawn MahiDAWN MAHI
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kiana FrankKIANA FRANK
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Julie KaomeaJULIE KAOMEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joel PeraltoJOEL PERALTO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kahikina De SilvaKAHIKINA DE SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heidi GuthHEIDI GUTH
DIRECTOR
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349320710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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