Totals
- Total revenue
- $569,072
- Total expenses
- $342,678
- Contributions and grants received
- $554,133
- Grants paid
- $0
- Program service revenue
- $1,660
- Investment income
- $0
- Other revenue
- $13,279
- Total assets, end of year
- $461,785
- Total liabilities, end of year
- $82,349
- Net assets or fund balances, end of year
- $379,436
- Program services expenses (Part IX)
- $229,921
- Management and general expenses
- $106,628
- Fundraising expenses
- $6,129
- Program service expenses (Part III)
- $229,921
Program services were 67.1% 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.
-
1a · Federated campaigns
$789
-
1c · Fundraising events
$13,900
-
1f · All other contributions, gifts and grants
$539,444
-
2a · Program service revenue: PROGRAM/TRAINING FEES
total $1,660 · related or exempt $1,660
-
8a · Fundraising events: gross income
$26,914
-
8a · Fundraising events: contributions included on line 1c
$13,900
-
8b · Fundraising events: direct expenses
$13,635
-
8c · Net income from fundraising events
total $13,279 · excluded $13,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,859 · program services $50,301 · management and general $20,121 · fundraising $1,437
-
7 · Other salaries and wages
total $140,157 · program services $98,110 · management and general $39,244 · fundraising $2,803
-
9 · Other employee benefits
total $8,323 · program services $5,826 · management and general $2,330 · fundraising $167
-
10 · Payroll taxes
total $26,765 · program services $18,736 · management and general $7,494 · fundraising $535
-
11c · Fees: accounting
total $13,586 · program services $5,180 · management and general $8,258 · fundraising $148
-
11g · Fees: other
total $2,998 · management and general $2,998
-
12 · Advertising and promotion
total $44 · management and general $44
-
13 · Office expenses
total $12,273 · program services $8,659 · management and general $3,413 · fundraising $201
-
14 · Information technology
total $3,919 · program services $994 · management and general $2,897 · fundraising $28
-
16 · Occupancy
total $40,237 · program services $28,166 · management and general $11,266 · fundraising $805
-
17 · Travel
total $7,050 · program services $6,994 · management and general $53 · fundraising $3
-
19 · Conferences, conventions and meetings
total $105 · program services $47 · management and general $56 · fundraising $2
-
23 · Insurance
total $7,800 · management and general $7,800
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $6,908 · program services $6,908
-
24e · All other expenses
total $654 · management and general $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,706 · end of year $378,891
-
15 · Other assets
beginning of year $1,918 · end of year $82,894
-
17 · Accounts payable and accrued expenses
beginning of year $1,582 · end of year $1,373
-
19 · Deferred revenue
beginning of year $20,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $80,976
-
27 · Net assets without donor restrictions
beginning of year $147,532 · end of year $139,211
-
28 · Net assets with donor restrictions
beginning of year $5,510 · end of year $240,225
Mission and programs · 2023
Mission
TO STRENGTHEN CONNECTIONS TO FAMILY AND COMMUNITY BY BRINGING TOGETHER GRIEVING CHILDREN, TEENS AND PARENTS IN SAFE HEALING WAYS THAT REFLECT TRADITIONAL HAWAIIAN VALUES.
-
PEER SUPPORT GROUPS - SERVED 300 CHILDREN IN 100 FAMILIES DOING ONLINE AND IN PERSON MEETINGS. AND OVER 500 INDIVIDUALS TRAINED.
Expenses $195,433 · Revenue $1,660
-
MENTORING GROUPS- SERVED 150 CHILDREN IN ACTIVITIES THAT HELP KEIKI AND THEIR FAMILIES HEAL THROUGH AN 'AINA-BASED CURRICULUM AND ACTIVITIES THAT HIGHLIGHT CONNECTION TO CULTURE, LAND, AND COMMUNITY.
Expenses $34,488
As filed on the 2023 return.
Listed in Part VII
-
Minna-Mari LehtiMINNA-MARI LEHTI
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Cheryl RobelloCHERYL ROBELLO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
America MadridAMERICA MADRID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Adelina YimADELINA YIM
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Dennis KimDENNIS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Cynthia WhiteCYNTHIA WHITE
EXECUTIVE DIRECTOR (THRU 3/31)
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Walker RowseyWALKER ROWSEY
EXECUTIVE DIRECTOR (FROM 4/1)
- Total calculated
- $55,359
- From this org
- $49,500
- From related orgs
- $0
- Other
- $5,859
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349301724
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