Totals
- Total revenue
- $534,020
- Total expenses
- $332,866
- Contributions and grants received
- $468,325
- Grants paid
- $0
- Program service revenue
- $66,810
- Investment income
- $121
- Other revenue
- -$1,236
- Total assets, end of year
- $391,980
- Total liabilities, end of year
- $16,797
- Net assets or fund balances, end of year
- $375,183
- Program services expenses (Part IX)
- $208,089
- Management and general expenses
- $122,405
- Fundraising expenses
- $2,372
- Program service expenses (Part III)
- $208,089
Program services were 62.5% 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)
$104,321
-
1f · All other contributions, gifts and grants
$364,004
-
2a · Program service revenue: CONTRACT REVENUE
total $52,825 · related or exempt $52,825
-
2b · Program service revenue: GROUP HOSTING
total $10,296 · related or exempt $10,296
-
2c · Program service revenue: TUITION
total $3,689 · related or exempt $3,689
-
3 · Investment income
total $121 · excluded $121
-
8a · Fundraising events: gross income
$2,871
-
8b · Fundraising events: direct expenses
$4,107
-
8c · Net income from fundraising events
total -$1,236 · excluded -$1,236
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,500 · program services $45,675 · management and general $26,100 · fundraising $725
-
7 · Other salaries and wages
total $128,637 · program services $80,970 · management and general $46,517 · fundraising $1,150
-
9 · Other employee benefits
total $23,713 · program services $19,992 · management and general $3,535 · fundraising $186
-
10 · Payroll taxes
total $17,943 · program services $11,727 · management and general $5,905 · fundraising $311
-
11c · Fees: accounting
total $6,244 · management and general $6,244
-
11g · Fees: other
total $18,255 · program services $3,840 · management and general $14,415
-
12 · Advertising and promotion
total $3,860 · program services $32 · management and general $3,828
-
13 · Office expenses
total $4,881 · program services $570 · management and general $4,311
-
17 · Travel
total $562 · management and general $562
-
19 · Conferences, conventions and meetings
total $4,212 · program services $1,450 · management and general $2,762
-
22 · Depreciation, depletion and amortization
total $1,370 · program services $172 · management and general $1,198
-
23 · Insurance
total $5,395 · management and general $5,395
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $28,980 · program services $27,620 · management and general $1,360
-
24b · Other expenses: PROGRAM SUPPLIES
total $15,539 · program services $15,539
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $502 · program services $502
-
24e · All other expenses
total $273 · management and general $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,376 · end of year $29,975
-
2 · Savings and temporary cash investments
beginning of year $153,873 · end of year $356,507
-
10a · Land, buildings and equipment: cost or other basis
$9,608
-
10b · Land, buildings and equipment: accumulated depreciation
$4,110
-
10c · Land, buildings and equipment, net
beginning of year $6,868 · end of year $5,498
-
17 · Accounts payable and accrued expenses
beginning of year $6,088 · end of year $16,797
-
27 · Net assets without donor restrictions
beginning of year $106,722 · end of year $297,481
-
28 · Net assets with donor restrictions
beginning of year $67,307 · end of year $77,702
Mission and programs · 2022
Mission
OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA.
-
ULUPO: OUR ULUPO PROGRAM FOCUSES ON LAND RESTORATION AND RESOURCE MANAGEMENT ACTIVITIES AT ULUPO NUI, OUR PRIMARY 'AINA PROGRAM SITE IN KAILUA, O'AHU. ACTIVITIES INCLUDE REMOVAL OF INVASIVE SPECIES, PLANTING OF NATIVE SPECIES, SOIL REMEDIATION AND REVITALIZATION, EXPANDING THE CULTIVATION OF KALO AND OTHER FOOD CROPS, AND CARING FOR ULUPO HEIAU AND OTHER ROCK STRUCTURES AS PART OF AN ANCIENT AGRICULTURAL COMPLEX. WE ENGAGE OUR COMMUNITY IN THESE ACTIVITIES IN ORDER TO RAISE AWARENESS REGARDING THE BALANCED AND RESPECTFUL USE OF OUR NATURAL RESOURCES IN KAILUA. IN 2020, WE MAINTAINED 41 LO'I KALO (WETLAND TARO PATCHES), INCLUDING 9 NEWLY OPENED PATCHES AND CLEARED 400 SQUARE FEET OF THE ULUPO HEIAU ROCK STRUCTURE OF INVASIVE WEEDS.
Expenses $111,016
-
KA PAHUHOPU O KAWAINUI: THIS IS AN OUT-OF-SCHOOL, HAWAIIAN CULTURE BASED, 'OLELO-RICH, 'AINA EDUCATION PROGRAM DESIGNED FOR MIDDLE SCHOOL TO EARLY HIGH SCHOOL-AGED LEARNERS FROM KAILUA AND NEIGHBORING AHUPUA'A IN KO'OLAUPOKO, O'AHU. THE PROGRAM FOCUSES ON ENGAGING YOUTH WITH CULTURAL PRACTITIONERS FROM OUR COMMUNITY IN INTERGENERATIONAL TRANSFER OF HAWAIIAN KNOWLEDGE AND PRACTICES INCLUDING STORY-TELLING, MELE, FOOD CULTIVATION AND PREPARATION, AND COMMUNITY-BASED LAND STEWARDSHIP AND RESTORATION.
Expenses $65,418 · Revenue $950
-
PILI MAI:(MEANING "TO COME TOGETHER") BRINGS TOGETHER FAMILIES AND EDUCATORS TO FACILITATE THEIR RECONNECTION TO HALOA (THE FIRST KALO PLANT AND ELDER SIBLING OF THE HAWAIIAN PEOPLE), EACH OTHER, AND OUR HOMELAND IN ORDER TO CELEBRATE, INSPIRE, AND ORGANIZE THE REGENERATION OF OUR COMMUNITY AROUND THE CULTURAL PRACTICES OF POI MAKING. THE PRIMARY COMPONENT OF THIS PROGRAM IS A MULTI-MONTH PROGRAM FOR A COHORT OF KAILUA-CONNECTED FAMILIES AND EDUCATORS, CENTERED AROUND LEARNING AND PERPETUATING THE PROCESS OF GROWING, HARVESTING, PREPARING, AND POUNDING KALO INTO POI. PARTICIPATION IS BY INVITATION ONLY.
Expenses $31,101 · Revenue $1,300
-
Expenses $554 · Revenue $64,560
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAYA SAFFERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
DAWN MAHI
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KAHIKINA DE SILVA
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JULIE KAOMEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JOEL PERALTO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
HEIDI GUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KIANA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BERT KALEO WONG
EXECUTIVE DIRECTOR
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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