Totals
- Total revenue
- $3,331,820
- Total expenses
- $270,027
- Contributions and grants received
- $3,329,835
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,985
- Other revenue
- $0
- Total assets, end of year
- $3,157,759
- Total liabilities, end of year
- $44,852
- Net assets or fund balances, end of year
- $3,112,907
- Program services expenses (Part IX)
- $113,187
- Management and general expenses
- $94,857
- Fundraising expenses
- $61,983
- Program service expenses (Part III)
- $113,187
Program services were 41.9% 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.
-
1f · All other contributions, gifts and grants
$3,329,835
-
1g · Noncash contributions included above
$330,418
-
3 · Investment income
total $1,985 · related or exempt $1,985
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $153,914 · program services $26,124 · management and general $71,629 · fundraising $56,161
-
11b · Fees: legal
total $10,823 · program services $6,102 · management and general $4,721
-
11c · Fees: accounting
total $8,455 · management and general $8,455
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,589 · fundraising $2,589
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,913 · program services $75,913
-
12 · Advertising and promotion
total $7,259 · management and general $4,727 · fundraising $2,532
-
13 · Office expenses
total $2,123 · program services $13 · management and general $2,110
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,347 · management and general $823 · fundraising $524
-
17 · Travel
total $146 · fundraising $146
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,066 · program services $5,035 · fundraising $31
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,669 · management and general $1,669
-
24a · Other expenses: Printing and Publications
total $282 · management and general $282
-
24b · Other expenses: Postage and Shipping
total $226 · management and general $226
-
24c · Other expenses: Training
total $215 · management and general $215
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,292 · end of year $2,512,933
-
2 · Savings and temporary cash investments
end of year $501,985
-
3 · Pledges and grants receivable
end of year $102,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $6,013
-
10a · Land, buildings and equipment: cost or other basis
$20,000
-
10c · Land, buildings and equipment, net
end of year $20,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $14,828
-
17 · Accounts payable and accrued expenses
beginning of year $3,178 · end of year $44,852
-
27 · Net assets without donor restrictions
beginning of year $51,114 · end of year $1,740,709
-
28 · Net assets with donor restrictions
end of year $1,372,198
Mission and programs · 2022
Mission
Advance the mission and build the capacity of Namahana School, as well as galvanize the community towards these goals. The foundation is responsible for raising the funds for the construction and maintenance of the school's facility as well as supporting school operating costs not met by state per pupil funding.
-
Provide funding for select operating expenses for Namahana School
Expenses $72,267
-
Acquire land and construct Namahana School facilities, and fund other capital expenditures incurred in school campus development.
Expenses $40,920 · Revenue $1,372,198
As filed on the 2022 return.
Listed in Part VII
-
Meredith Lorraine Meyercord
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Kaui Fu
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Holly Dyre
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Nelson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Monica Belz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joy Brahmst
Director
- Total calculated
- $0
- Hours/week
- 5
-
Billy Eckert
Director
- Total calculated
- $0
- Hours/week
- 5
-
Saul Caprio
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Corina Davis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine Mull
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349301741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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