Totals
- Total revenue
- $346,541
- Total expenses
- $455,905
- Contributions and grants received
- $342,041
- Grants paid
- $0
- Program service revenue
- $4,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,388
- Total liabilities, end of year
- $140,013
- Net assets or fund balances, end of year
- $113,375
- Program services expenses (Part IX)
- $330,184
- Management and general expenses
- $105,804
- Fundraising expenses
- $19,917
- Program service expenses (Part III)
- $330,184
Program services were 72.4% 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.
-
1b · Membership dues
$6,718
-
1f · All other contributions, gifts and grants
$335,323
-
1g · Noncash contributions included above
$6,549
-
2a · Program service revenue: REGISTRATION INCOME
total $4,500 · related or exempt $4,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $51,006 · management and general $6,421 · fundraising $2,573
-
7 · Other salaries and wages
total $73,577 · program services $66,708 · management and general $5,393 · fundraising $1,476
-
10 · Payroll taxes
total $13,371 · program services $11,734 · management and general $1,256 · fundraising $381
-
11c · Fees: accounting
total $47,727 · management and general $47,727
-
11g · Fees: other
total $22,635 · program services $17,950 · management and general $1,435 · fundraising $3,250
-
12 · Advertising and promotion
total $276 · management and general $276
-
13 · Office expenses
total $617 · program services $168 · management and general $449
-
14 · Information technology
total $792 · program services $169 · management and general $623
-
16 · Occupancy
total $34,892 · program services $10,089 · management and general $24,277 · fundraising $526
-
17 · Travel
total $21,590 · program services $20,410 · management and general $2 · fundraising $1,178
-
19 · Conferences, conventions and meetings
total $25,847 · program services $25,367 · management and general $480
-
23 · Insurance
total $5,204 · program services $956 · management and general $4,248
-
24a · Other expenses: PROGRAM EXPENSES
total $126,205 · program services $109,281 · management and general $6,551 · fundraising $10,373
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,785 · program services $2,102 · management and general $5,683
-
24c · Other expenses: SPONSORSHIP
total $6,500 · program services $6,500
-
24d · Other expenses: MISCELLANEOUS
total $5,230 · program services $4,198 · management and general $872 · fundraising $160
-
24e · All other expenses
total $3,657 · program services $3,546 · management and general $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,435 · end of year $67,543
-
3 · Pledges and grants receivable
beginning of year $96,428 · end of year $64,128
-
9 · Prepaid expenses and deferred charges
beginning of year $7,748 · end of year $3,765
-
15 · Other assets
beginning of year $0 · end of year $117,952
-
17 · Accounts payable and accrued expenses
beginning of year $3,612 · end of year $13,537
-
19 · Deferred revenue
end of year $15,274
-
25 · Other liabilities
beginning of year $0 · end of year $111,202
-
27 · Net assets without donor restrictions
beginning of year $19,802 · end of year -$89,822
-
28 · Net assets with donor restrictions
beginning of year $203,197 · end of year $203,197
Mission and programs · 2023
Mission
TO ACTIVELY PARTICIPATE IN THE PROMOTION, PERPETUATION AND PRACTICE OF THE NATIVE HAWAIIAN CULTURE AND VALUES.
-
KALO HAWAIIAN CIVIC CLUB HAS ACQUIRED OVER $200,000 IN GRANTS, SPONSORSHIPS, AND DONATIONS TO HELP PROVIDE PROGRAMS LIKE, HALOA YOUTH EDUCATIONAL PROGRAMS IN PARTNERSHIP WITH UTOPIA PDX AND OREGON PACIFIC ISLANDER COALITION, A'O AKU, A'O MAI (PROGRAMS FOR ALL AGES AND CONNECTING TO 'AINA AND KANAKA IWI OF MOKU HONU), MANA COLLECTIVE (CULTURAL PROGRAMS REPRESENTING ALL OF THE PACIFIC ISLANDS) IN PARTNERSHIP WITH ORA NUI TAHITIAN DANCE TROUPE, HO'OLA LAHUI (HEALTH RESOURCES, EDUCATION, AND ADVOCATING AT THE STATE AND FEDERAL LEVELS) IN PARTNERSHIP WITH THE OREGON HEALTH AUTHORITY AND TRILLIUM COMMUNITY HEALTH PLAN, MOHALA YOUTH LEADERSHIP PROGRAM WHICH IS HOME TO NA KAMALI'I TALK STORY: INQUIRING MINDS OF TODAY'S YOUTH AND KNOW YOUR GOVERNMENT FELLOWSHIP PROGRAM IN PARTNERSHIP WITH APANO, IS HELPING US TO GROW YOUNG LEADERS FOR OUR FUTURE. THROUGH THESE EFFORTS, KALO HAWAIIAN CIVIC CLUB ALSO JOINED THE BEAVERTON RESOURCE CENTER AS A RESIDENT ORGANIZATION SUPPORTING THE COMMUNITY AT LARGE THROUGH PARTNERSHIPS WITH PROJECT ACCESS NOW. BECAUSE OF THIS COLLABORATION, KALO HAWAIIAN CIVIC CLUB NOW HAS A HOME AND A PLACE TO WELCOME ALL OF OUR MEMBERS AND COMMUNITY.
Expenses $214,255 · Revenue $4,500
-
HALOA: 7 WEEK SUMMER CULTURAL EDUCATION PROGRAM FOR YOUTH ENTERING K THROUGH 8TH GRADE WITH FOCUS ON "WATER: SOURCE OF LIFE." INSTRUCTION DELIVERED VIA ZOOM, GOOGLE CLASSROOM AND IN-PERSON.NA KAMALI'I TALK STORY: "INQUIRING MINDS OF TODAY'S YOUTH" - YOUTH-LED DISCUSSION FORUM ADDRESSING CONTEMPORARY ISSUES IMPACTING YOUNG PEOPLE.
Expenses $36,510
-
OTHER MISSION RELATED PROGRAMS.
Expenses $79,419
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl DutroCHERYL DUTRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julianne ByrneJULIANNE BYRNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Jonathan CruzJONATHAN CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris GalagoKRIS GALAGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael AftoMICHAEL AFTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill KahekiJILL KAHEKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Ano-MarshallJENNIFER ANO-MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leialohaokeanuenue Ka'UlaLEIALOHAOKEANUENUE KA'ULA
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349300721
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