Totals
- Total revenue
- $5,841,623
- Total expenses
- $5,969,938
- Contributions and grants received
- $4,602,531
- Grants paid
- $0
- Program service revenue
- $1,172,957
- Investment income
- $49,164
- Other revenue
- $16,971
- Total assets, end of year
- $5,479,683
- Total liabilities, end of year
- $1,743,323
- Net assets or fund balances, end of year
- $3,736,360
- Program services expenses (Part IX)
- $4,726,949
- Management and general expenses
- $1,242,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,726,949
Program services were 79.2% 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
$744
-
1e · Government grants (contributions)
$3,708,379
-
1f · All other contributions, gifts and grants
$893,408
-
1g · Noncash contributions included above
$30,805
-
2a · Program service revenue: PROGRAM INCOME
total $1,071,104 · related or exempt $1,071,104
-
2b · Program service revenue: CAFETERIA SALES
total $101,853 · related or exempt $101,853
-
3 · Investment income
total $37,549 · excluded $37,549
-
6a · Gross rents
real property $10,189
-
6c · Rental income or loss
real property $10,189
-
6d · Net rental income or loss
total $10,189 · excluded $10,189
-
7a · Gross sales of assets other than inventory
other assets $22,700
-
7b · Less cost or other basis and sales expenses
other assets $11,085
-
7c · Gain or loss
other assets $11,615
-
7d · Net gain or loss
total $11,615 · excluded $11,615
-
11a · Other revenue: OTHER INCOME
total $6,782 · related or exempt $6,782
-
11e · Other revenue, total
$6,782
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $589,376 · program services $507,197 · management and general $82,179
-
7 · Other salaries and wages
total $2,445,616 · program services $2,104,615 · management and general $341,001
-
9 · Other employee benefits
total $379,211 · program services $326,336 · management and general $52,875
-
10 · Payroll taxes
total $300,551 · program services $258,644 · management and general $41,907
-
11b · Fees: legal
total $454 · program services $343 · management and general $111
-
11c · Fees: accounting
total $47,990 · program services $36,244 · management and general $11,746
-
11g · Fees: other
total $673,157 · program services $508,850 · management and general $164,307
-
13 · Office expenses
total $70,518 · program services $23,922 · management and general $46,596
-
16 · Occupancy
total $462,239 · program services $367,784 · management and general $94,455
-
17 · Travel
total $16,493 · program services $12,266 · management and general $4,227
-
22 · Depreciation, depletion and amortization
total $281,409 · management and general $281,409
-
23 · Insurance
total $77,630 · program services $53,909 · management and general $23,721
-
24a · Other expenses: SUPPLIES
total $398,079 · program services $333,091 · management and general $64,988
-
24b · Other expenses: CAFE EXPENSES
total $122,513 · program services $122,513
-
24c · Other expenses: EQUIPMENT
total $37,943 · program services $19,637 · management and general $18,306
-
24d · Other expenses: IN KIND SUPPLIES
total $30,805 · program services $30,805
-
24e · All other expenses
total $35,954 · program services $20,793 · management and general $15,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,506 · end of year $547,013
-
2 · Savings and temporary cash investments
beginning of year $1,213,631 · end of year $1,430,919
-
3 · Pledges and grants receivable
beginning of year $564,556 · end of year $320,737
-
9 · Prepaid expenses and deferred charges
beginning of year $22,421 · end of year $23,553
-
10a · Land, buildings and equipment: cost or other basis
$2,743,061
-
10b · Land, buildings and equipment: accumulated depreciation
$1,153,064
-
10c · Land, buildings and equipment, net
beginning of year $1,836,953 · end of year $1,589,997
-
15 · Other assets
beginning of year $1,693,951 · end of year $1,567,464
-
17 · Accounts payable and accrued expenses
beginning of year $249,156 · end of year $82,181
-
19 · Deferred revenue
beginning of year $90,986
-
25 · Other liabilities
beginning of year $1,860,201 · end of year $1,661,142
-
27 · Net assets without donor restrictions
beginning of year $3,353,386 · end of year $3,051,528
-
28 · Net assets with donor restrictions
beginning of year $511,289 · end of year $684,832
Mission and programs · 2024
Mission
THE MISSION OF HUI NO KE OLA PONO IS TO IMPROVE THE HEALTH STATUS OF NATIVE HAWAIIANS BY EMPOWERING THE PRESENT AND FUTURE GENERATIONS TO BE THEIR OWN HEALTH ADVOCATES. HUI NO KE OLA PONO SERVES AS A "BRIDGE" TO THE NATIVE HAWAIIAN COMMUNITY BY INTEGRATING MEDICAL CARE WITH TRADITIONAL HAWAIIAN VALUES, BELIEFS AND PRACTICES. ALTHOUGH OUR MISSION IS FOCUSED ON THE NATIVE HAWAIIAN COMMUNITY, HUI NO KE OLA PONO DOES NOT TURN ANYONE AWAY.
-
CLINICAL SERVICES - PRIMARY HEALTH/PHYSICIAN-DIRECTED SERVICES FOR PATIENTS REFERRED BY OUR HEALTH ENHANCEMENT PROGRAM AND OTHER HEALTH CENTERS ON MAUI. PHYSICIAN HOME VISITS ARE MADE FOR CERTAIN PATIENTS WHO ARE HOME-BOUND OR LACK ACCESS TO NECESSARY HEALTH CARE. BY CARDIOLOGIST REFERRAL ONLY, SERVICES ARE PROVIDED FOR A LIFESTYLE PROGRAM, TO REVERSE HEART DISEASE. ORAL HEALTH SERVICES PROVIDED BY DENTIST AND DENTAL HYGIENIST. OTHER PROGRAMS INCLUDE HAWAIIAN LOMI LOMI, LICENSED MASSAGE THERAPY AND CHIROPRACTIC CARE.
Expenses $2,140,224 · Revenue $534,151
-
HEALTH ENHANCEMENT PROGRAMS - PROVIDES INDIVIDUALS WHO HAVE HEALTH DISPARITIES AND/OR HEALTH CONCERNS NEEDING EDUCATION, REFERRAL AND/OR PRIMARY AND COMPLEMENTARY TREATMENT. PART OF THIS PROGRAM IS FOR NUTRITIONAL SERVICES WHICH INCLUDES LUNCH AND CATERED MEAL SERVICE. ALSO INCLUDES EDUCATIONAL AND TRADITIONAL PROGRAMS TO LEARN ABOUT FOOD SUSTAINABILITY AND LIVING A HEALTHIER LIFESTYLE THROUGH EDUCATION, EXERCISE, COOKING AND EATING.
Expenses $2,586,725 · Revenue $645,588
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimo CorreaKIMO CORREA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lu'Ukia NakaneluaLU'UKIA NAKANELUA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HolderbaumBROOKE HOLDERBAUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Kanoe SakamotoKYLE KANOE SAKAMOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jalin FinauJALIN FINAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ApoMICHELLE APO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malia PurdyMALIA PURDY
EXECUTIVE DI
- Total calculated
- $151,681
- From this org
- $151,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $151,681
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,681
-
Holliann HoHOLLIANN HO
CONTROLLER
- Total calculated
- $107,500
- From this org
- $106,178
- From related orgs
- $0
- Other
- $1,322
- Hours/week
- 45
-
Heather HaynesHEATHER HAYNES
MEDICAL DIRE
- Total calculated
- $155,835
- From this org
- $151,961
- From related orgs
- $0
- Other
- $3,874
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $151,961
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,874
- Nontaxable benefits
- not reported
- Filer's total
- $155,835
-
Emi OrikasaEMI ORIKASA
ORAL HEALTH
- Total calculated
- $174,354
- From this org
- $168,714
- From related orgs
- $0
- Other
- $5,640
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $168,714
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,640
- Nontaxable benefits
- not reported
- Filer's total
- $174,354
-
Steven McDanielSTEVEN MCDANIEL
PEDONTIST
- Total calculated
- $170,711
- From this org
- $170,482
- From related orgs
- $0
- Other
- $229
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $170,482
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $229
- Filer's total
- $170,711
-
Risa MamaliasRISA MAMALIAS
PROGRAM DIRE
- Total calculated
- $113,968
- From this org
- $103,297
- From related orgs
- $0
- Other
- $10,671
- Hours/week
- 45
-
Arleen Ricalde-GarciaARLEEN RICALDE-GARCIA
PHYSICIAN
- Total calculated
- $108,308
- From this org
- $108,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621879349300337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.