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Nonprofiteer
← NORTH KOHALA COMMUNITY RESOURCE CENTER

Form 990 for tax year 2024

Filed by NORTH KOHALA COMMUNITY RESOURCE CENTER.

Totals

Total revenue
$725,346
Total expenses
$823,486
Contributions and grants received
$648,416
Grants paid
$316,714
Program service revenue
$64,547
Investment income
$0
Other revenue
$12,383
Total assets, end of year
$3,109,442
Total liabilities, end of year
$2,494
Net assets or fund balances, end of year
$3,106,948
Program services expenses (Part IX)
$671,862
Management and general expenses
$146,509
Fundraising expenses
$5,115
Program service expenses (Part III)
$671,862

Program services were 81.6% 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)

    $154,246

  • 1f · All other contributions, gifts and grants

    $494,170

  • 2a · Program service revenue: HUB PROPERTY

    total $62,648 · related or exempt $62,648

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $1,899 · related or exempt $1,899

  • 8a · Fundraising events: gross income

    $31,738

  • 8b · Fundraising events: direct expenses

    $21,572

  • 8c · Net income from fundraising events

    total $10,166 · excluded $10,166

  • 10a · Gross sales of inventory

    $1,075

  • 10b · Cost of goods sold

    $1,063

  • 10c · Net income from sales of inventory

    total $12 · excluded $12

  • 11a · Other revenue: MISC INCOME

    total $2,205 · excluded $2,205

  • 11e · Other revenue, total

    $2,205

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $316,714 · program services $316,714

  • 7 · Other salaries and wages

    total $215,456 · program services $189,601 · management and general $25,855

  • 9 · Other employee benefits

    total $35,130 · program services $30,939 · management and general $4,191

  • 10 · Payroll taxes

    total $89,122 · program services $78,427 · management and general $10,695

  • 11g · Fees: other

    total $46,484 · program services $14,634 · management and general $31,850

  • 12 · Advertising and promotion

    total $5,371 · program services $2,814 · management and general $2,557

  • 13 · Office expenses

    total $28,080 · program services $16,437 · management and general $6,528 · fundraising $5,115

  • 14 · Information technology

    total $63 · program services $11 · management and general $52

  • 16 · Occupancy

    total $63,792 · program services $10,021 · management and general $53,771

  • 17 · Travel

    total $365 · program services $365

  • 19 · Conferences, conventions and meetings

    total $210 · program services $145 · management and general $65

  • 23 · Insurance

    total $8,399 · management and general $8,399

  • 24a · Other expenses: PAYROLL EXPENSES

    total $13,313 · program services $11,715 · management and general $1,598

  • 24b · Other expenses: MISC EXPENSES

    total $875 · management and general $875

  • 24c · Other expenses: BANK FEES

    total $112 · program services $39 · management and general $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,814 · end of year $252,480

  • 2 · Savings and temporary cash investments

    beginning of year $124,150 · end of year $124,394

  • 3 · Pledges and grants receivable

    end of year $56,303

  • 4 · Accounts receivable

    beginning of year $13,738 · end of year $56

  • 8 · Inventories for sale or use

    beginning of year $5,136 · end of year $5,136

  • 9 · Prepaid expenses and deferred charges

    end of year $3

  • 10a · Land, buildings and equipment: cost or other basis

    $155,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,886

  • 10c · Land, buildings and equipment, net

    beginning of year $57,665 · end of year $59,475

  • 15 · Other assets

    beginning of year $2,611,595 · end of year $2,611,595

  • 17 · Accounts payable and accrued expenses

    end of year $2,494

  • 27 · Net assets without donor restrictions

    beginning of year $2,951,270 · end of year $2,914,806

  • 28 · Net assets with donor restrictions

    beginning of year $123,828 · end of year $192,142

Mission and programs · 2024

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 $671,862 · Grants $316,714

As filed on the 2024 return.

Listed in Part VII

  • NATHAN TRUMP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VICKY KOMETANI

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BETH BOHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DENNI KEYES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TODD APO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERIE CARAVALHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANI CARVALHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY NICKL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY VEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENSEL MERICE JOSE

    YOUTH DIRECT

    Total calculated
    $0
    Hours/week
    1

  • KENNETH MATSUDA

    YOUTH DIRECT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202503219349327595

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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