Totals
- Total revenue
- $191,074
- Total expenses
- $406,648
- Contributions and grants received
- $191,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $27,764
- Management and general expenses
- $378,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,764
Program services were 6.8% 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)
$125,468
-
1f · All other contributions, gifts and grants
$65,549
-
3 · Investment income
total $57 · unrelated business $57
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,359 · management and general $240,359
-
11c · Fees: accounting
total $20,454 · management and general $20,454
-
11g · Fees: other
total $92,863 · management and general $92,863
-
13 · Office expenses
total $3,659 · management and general $3,659
-
16 · Occupancy
total $8,147 · management and general $8,147
-
17 · Travel
total $6,717 · management and general $6,717
-
23 · Insurance
total $3,024 · management and general $3,024
-
24a · Other expenses: PROGRAM EXPENSES
total $4,636 · program services $4,636
-
24b · Other expenses: DISASTER RELIEF PAYMENTS
total $11,700 · program services $11,700
-
24c · Other expenses: BANK POSTAGE AND MEMBERSHIP
total $187 · management and general $187
-
24d · Other expenses: SUPPLIES
total $11,428 · program services $11,428
-
24e · All other expenses
total $3,474 · management and general $3,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,750
-
4 · Accounts receivable
beginning of year $3,790
-
15 · Other assets
beginning of year $56,150
-
25 · Other liabilities
beginning of year $58,656
-
27 · Net assets without donor restrictions
beginning of year $389,034
Mission and programs · 2024
Mission
NA KEIKI O EMALIA PROVIDES BEREAVEMENT SUPPORT FOR CHILDREN, TEENS, AND THEIR FAMILIES
-
NA KEIKI O EMALIA RUNS PEER SUPPORT GROUPS TO HELP CHILDREN, TEENS, AND THEIR PARENTS/ADULT CARE PROVIDERS THROUGH THE GRIEF PROCESS.
Expenses $27,764
As filed on the 2024 return.
Listed in Part VII
-
Robyn WattsROBYN WATTS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Nikki AkauNIKKI AKAU
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Nadav ReccaNADAV RECCA
AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
Beth PrichardBETH PRICHARD
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Magdalena BajonMAGDALENA BAJON
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin MussonCAITLIN MUSSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
Zadoc W Brown IIZADOC W BROWN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy PechnerNANCY PECHNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Lesley ParkerLESLEY PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ken TraversKEN TRAVERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Birgitte GoldenBIRGITTE GOLDEN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
IMUA FAMILY SERVICES
$172,175
Liquidation · CASH · Jun 30, 2024 · NONPROFIT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540209349300524
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