Form 990 for tax year 2022
Filed by NORTH KOHALA COMMUNITY RESOURCE CENTER.
Totals
- Total revenue
- $481,726
- Total expenses
- $548,650
- Contributions and grants received
- $410,443
- Grants paid
- $323,390
- Program service revenue
- $26,674
- Investment income
- $41
- Other revenue
- $44,568
- Total assets, end of year
- $322,195
- Total liabilities, end of year
- $457
- Net assets or fund balances, end of year
- $321,738
- Program services expenses (Part IX)
- $513,135
- Management and general expenses
- $33,098
- Fundraising expenses
- $2,417
- Program service expenses (Part III)
- $513,135
Program services were 93.5% 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)
$65,500
-
1f · All other contributions, gifts and grants
$344,943
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $26,674 · related or exempt $26,674
-
3 · Investment income
total $41 · excluded $41
-
8a · Fundraising events: gross income
$54,177
-
8b · Fundraising events: direct expenses
$12,111
-
8c · Net income from fundraising events
total $42,066 · excluded $42,066
-
10a · Gross sales of inventory
$3,536
-
10b · Cost of goods sold
$1,034
-
10c · Net income from sales of inventory
total $2,502 · excluded $2,502
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $323,390 · program services $323,390
-
7 · Other salaries and wages
total $140,146 · program services $123,329 · management and general $16,817
-
9 · Other employee benefits
total $25,132 · program services $22,116 · management and general $3,016
-
10 · Payroll taxes
total $12,922 · program services $11,371 · management and general $1,551
-
11g · Fees: other
total $6,794 · program services $5,503 · management and general $1,291
-
12 · Advertising and promotion
total $2,305 · program services $2,305
-
13 · Office expenses
total $10,508 · program services $7,145 · management and general $946 · fundraising $2,417
-
14 · Information technology
total $1,668 · program services $284 · management and general $1,384
-
16 · Occupancy
total $13,336 · program services $7,735 · management and general $5,601
-
19 · Conferences, conventions and meetings
total $105 · program services $105
-
22 · Depreciation, depletion and amortization
total $6,062 · program services $6,062
-
23 · Insurance
total $1,911 · management and general $1,911
-
24a · Other expenses: PAYROLL EXPENSES
total $4,307 · program services $3,790 · management and general $517
-
24b · Other expenses: BANK FEES
total $64 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,246 · end of year $120,576
-
2 · Savings and temporary cash investments
beginning of year $124,109 · end of year $124,150
-
4 · Accounts receivable
beginning of year $9,785 · end of year $14,181
-
8 · Inventories for sale or use
beginning of year $5,168 · end of year $5,623
-
10a · Land, buildings and equipment: cost or other basis
$153,551
-
10b · Land, buildings and equipment: accumulated depreciation
$95,886
-
10c · Land, buildings and equipment, net
beginning of year $63,315 · end of year $57,665
-
17 · Accounts payable and accrued expenses
end of year $457
-
27 · Net assets without donor restrictions
beginning of year $388,623 · end of year $321,738
Mission and programs · 2022
Mission
SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY.
-
COMMUNITY CAPACITY BUILDING PROGRAMS: SUPPORT AND FISCAL SPONSORSHIP FOR OVER 90 PROJECTS THAT PRESERVE AND CELEBRATE OUR CULTURAL HERITAGE, FIGHT DRUG USAGE AND PROVIDE YOUTH EDUCATION AND ATHLETICS, LOCAL THEATER, ECONOMIC AND AGRICULTURAL DEVELOPMENT, ENVIRONMENTAL PRESERVATION, INVASIVE SPECIES ERADICATION AND COMMUNITY DEVELOPMENT. WE CONDUCTED 6 CLASSES AND WORKSHOPS FOR 23 PARTICIPANTS.
Expenses $513,135 · Grants $323,390
As filed on the 2022 return.
Listed in Part VII
-
Kelly Ah HeeKELLY AH HEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vicky KometaniVICKY KOMETANI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Beth BohnBETH BOHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denni KeyesDENNI KEYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kynan KawaiKYNAN KAWAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MatsudaMELANIE MATSUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy NicklWENDY NICKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross PagatROSS PAGAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan TrumpNATHAN TRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydnie MarquezSYDNIE MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jensel Merice JoseJENSEL MERICE JOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrownCHRIS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim TakataKIM TAKATA
HONORARY DI
- Total calculated
- $0
- Hours/week
- 1
-
Alida AdamekALIDA ADAMEK
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Gino AmarGINO AMAR
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Lani BowmanLANI BOWMAN
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BrownJESSICA BROWN
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CarvalhoJOE CARVALHO
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Desiree MedeirosDESIREE MEDEIROS
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
David GomesDAVID GOMES
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HelmuthCHRIS HELMUTH
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MartinBOB MARTIN
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MatsudaDENNIS MATSUDA
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MatsudaKATHLEEN MATSUDA
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Meyer-SullivanAMY MEYER-SULLIVAN
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Faye MitchellFAYE MITCHELL
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Nani SvendsenNANI SVENDSEN
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Frances WoollardFRANCES WOOLLARD
HONORARY DIR
- 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
-
KOHALA CARES
$43,372
SUPPLEMENTAL FOOD
-
KOHALA UNUPA'A
$38,070
AFTER SCHOOL PROG
-
FRIENDS OF KOHALA POOL
$30,635
IMPROVEMENT SUPPORT
-
BOND LIBRARY RESTORATION
$29,450
RESTORE HIST. BLDG
-
HOEA WATER PIPELINE ASSN - UPOLU AG WATER MITIGATION
$25,000
AGRICULTURAL SUPPORT
-
NORTH KOHALA COMMUNITY REUNION
$18,940
COMMUNITY EVENT SUPP
-
NORTH KOHALA EAT LOCALLY GROW
$18,300
COMMUNITY SUPPORT
-
KOHALA RADIO
$17,663
RADIO STATION SUPPOR
-
LAMA KKUI O KOHALA INC
$15,300
TEACH RESTORATION
-
POP WARNER - KOHALA CHARGERS
$12,735
SUPPORT FOR GAMES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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