Totals
- Total revenue
- $4,683,842
- Total expenses
- $4,574,116
- Contributions and grants received
- $3,439,302
- Grants paid
- $87,280
- Program service revenue
- $1,284,888
- Investment income
- $169
- Other revenue
- -$40,517
- Total assets, end of year
- $1,645,249
- Total liabilities, end of year
- $524,634
- Net assets or fund balances, end of year
- $1,120,615
- Program services expenses (Part IX)
- $3,205,593
- Management and general expenses
- $1,291,142
- Fundraising expenses
- $77,381
- Program service expenses (Part III)
- $3,205,593
Program services were 70.1% 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.
-
1c · Fundraising events
$86,576
-
1e · Government grants (contributions)
$1,439,317
-
1f · All other contributions, gifts and grants
$1,913,409
-
1g · Noncash contributions included above
$1,600
-
2a · Program service revenue: PROG.SERV.REVENUE-RELA
total $1,284,888 · related or exempt $1,284,888
-
3 · Investment income
total $169 · excluded $169
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$86,576
-
8b · Fundraising events: direct expenses
$48,414
-
8c · Net income from fundraising events
total -$48,414 · excluded -$48,414
-
11a · Other revenue: OTHER
total $1,897 · related or exempt $1,897
-
11e · Other revenue, total
$1,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,780 · program services $57,780
-
2 · Grants to domestic individuals
total $29,500 · program services $29,500
-
5 · Compensation of officers, directors and key employees
total $92,702 · program services $64,879 · management and general $25,564 · fundraising $2,259
-
7 · Other salaries and wages
total $2,798,162 · program services $1,958,306 · management and general $771,673 · fundraising $68,183
-
9 · Other employee benefits
total $522,234 · program services $366,590 · management and general $148,705 · fundraising $6,939
-
11b · Fees: legal
total $8,489 · management and general $8,489
-
11c · Fees: accounting
total $104,950 · program services $16,011 · management and general $88,939
-
11g · Fees: other
total $615,254 · program services $528,255 · management and general $86,999
-
12 · Advertising and promotion
total $5,421 · program services $933 · management and general $4,488
-
13 · Office expenses
total $59,336 · program services $32,986 · management and general $26,350
-
17 · Travel
total $123,126 · program services $63,851 · management and general $59,275
-
19 · Conferences, conventions and meetings
total $34,452 · program services $4,708 · management and general $29,744
-
20 · Interest
total $2 · management and general $2
-
23 · Insurance
total $12,534 · program services $9,927 · management and general $2,607
-
24a · Other expenses: SUPPLIES
total $66,817 · program services $35,885 · management and general $30,932 · fundraising $0
-
24b · Other expenses: HONORARIUM
total $40,175 · program services $35,075 · management and general $5,100
-
24c · Other expenses: UTILITIES
total $3,079 · program services $891 · management and general $2,188
-
24d · Other expenses: BANK CHARGES
total $103 · program services $16 · management and general $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $890,861 · end of year $694,058
-
2 · Savings and temporary cash investments
end of year $400,000
-
4 · Accounts receivable
beginning of year $435,657 · end of year $550,188
-
12 · Investments: other securities
beginning of year $3 · end of year $3
-
15 · Other assets
beginning of year $2,384 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $172,215 · end of year $196,015
-
19 · Deferred revenue
beginning of year $132,046 · end of year $325,742
-
25 · Other liabilities
beginning of year $13,755 · end of year $2,877
-
27 · Net assets without donor restrictions
beginning of year $808,299 · end of year $304,430
-
28 · Net assets with donor restrictions
beginning of year $202,590 · end of year $816,185
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY, OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING FOR SUCH PURPOSES TO MOTIVATE AND ENCOURAGE THE TALENT AND ABILITY OF HAWAII'S YOUTH TO LEARN, PRACTICE AND EXCEL IN HAWAII'S TECHNICAL INDUSTRY, INCLUDING SCIENCE, ENGINEERING AND TECHNOLOGY, BY INSPIRING CREATIVE, INNOVATIVE AND ENTREPRENEURIAL THINKING AND PAVING THE WAY FOR THE CREATION OF MEANINGFUL LIVES FOR CURRENT AND FUTURE GENERATIONS, ALL OF WHICH SHALL BE ACCOMPLISHED EXCLUSIVELY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
-
HIAPO: PROVIDES TRAINING AND EXPERIENTIAL LEARNING TO GIVE NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) YOUNG ADULTS AND ADULTS A NEW PATHWAY TO INCREASED EARNING POTENTIAL AND ENHANCED WELL-BEING.
Expenses $901,869 · Revenue $100,979
-
MALAMA: STIMULATES THE GROWTH OF AN INNOVATION SECTOR BASED IN HAWAIIAN VALUES AND THAT SEEKS TO POSITIVELY IMPACT SOCIETY AND THE ENVIRONMENT WHILE CREATING NEW ENTERPRISES, INNOVATIONS, SOLUTIONS, AND JOBS.
Expenses $1,333,782 · Grants $50,000 · Revenue $30,610
-
KAIKAINA: COMBINES HAWAIIAN INDIGENOUS KNOWLEDGE WITH CONTEMPORARY TECHNOLOGY EDUCATION TO GIVE NATIVE HAWAIIAN YOUTHS A NEW PATHWAY TO EDUCATION ACHIEVEMENT, INCREASED EARNING POTENTIAL, AND ENHANCE WELL-BEING AS ISLANDERS.
Expenses $705,946 · Revenue $33,122
-
Expenses $263,996 · Grants $37,280 · Revenue $1,128,074
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donavan KealohaDONAVAN KEALOHA
EXECUTIVE DIRECTOR
- Total calculated
- $92,703
- From this org
- $92,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Forest FrizzellFOREST FRIZZELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiana FrankKIANA FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kanakolu NoaKANAKOLU NOA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew OgawaANDREW OGAWA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elena FardenELENA FARDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kawika BurgessKAWIKA BURGESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
KAMUELA GOURMET
$10,000
NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM
-
IWI NAILS LLC
$10,000
NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM
-
EP-IK STYLE
$10,000
NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM
-
HA'A & CO LLC
$10,000
NON-DILUTIVE CAPITAL PAYMENT AS MEMBER OF FOUNDHER PROGRAM
-
$10,000
DONATION TO PUNANA LEO O LAHAINA TO HELP WITH WILDFIRE RECOVERY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322691
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