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Nonprofiteer
← UNIVERSITY OF THE NATIONS KONA INC

Form 990 for tax year 2022

Filed by UNIVERSITY OF THE NATIONS KONA INC.

Totals

Total revenue
$31,684,442
Total expenses
$30,962,273
Contributions and grants received
$14,001,031
Grants paid
$1,238,052
Program service revenue
$17,383,712
Investment income
$35,535
Other revenue
$264,164
Total assets, end of year
$43,606,664
Total liabilities, end of year
$3,304,653
Net assets or fund balances, end of year
$40,302,011
Program services expenses (Part IX)
$28,379,098
Management and general expenses
$2,333,051
Fundraising expenses
$250,124
Program service expenses (Part III)
$28,379,098

Program services were 91.7% 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

    $14,001,031

  • 2a · Program service revenue: OUTREACH FEES

    total $7,825,808 · related or exempt $7,825,808

  • 2b · Program service revenue: TUITION FEES

    total $6,633,655 · related or exempt $6,633,655

  • 2c · Program service revenue: HOUSING FEES

    total $1,471,453 · related or exempt $1,471,453

  • 2d · Program service revenue: SEMINARS

    total $496,225 · related or exempt $496,225

  • 2e · Program service revenue: GUEST FEES

    total $282,245 · related or exempt $282,245

  • 2f · All other program service revenue

    total $674,326 · related or exempt $674,326

  • 3 · Investment income

    total $42,418 · excluded $42,418

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7b · Less cost or other basis and sales expenses

    other assets $10,883

  • 7c · Gain or loss

    other assets -$6,883

  • 7d · Net gain or loss

    total -$6,883 · excluded -$6,883

  • 10a · Gross sales of inventory

    $470,774

  • 10b · Cost of goods sold

    $206,610

  • 10c · Net income from sales of inventory

    total $264,164 · excluded $264,164

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $725,386 · program services $725,386

  • 2 · Grants to domestic individuals

    total $43,088 · program services $43,088

  • 3 · Grants to foreign organizations and individuals

    total $469,578 · program services $469,578

  • 5 · Compensation of officers, directors and key employees

    total $288,851 · program services $288,851

  • 11b · Fees: legal

    total $88,046 · program services $8,805 · management and general $74,839 · fundraising $4,402

  • 11c · Fees: accounting

    total $28,642 · management and general $28,642

  • 11g · Fees: other

    total $1,491,395 · program services $745,698 · management and general $596,558 · fundraising $149,139

  • 12 · Advertising and promotion

    total $2,220 · program services $1,998 · fundraising $222

  • 13 · Office expenses

    total $484,558 · program services $357,287 · management and general $94,363 · fundraising $32,908

  • 14 · Information technology

    total $262,276 · program services $170,480 · management and general $52,455 · fundraising $39,341

  • 16 · Occupancy

    total $1,799,843 · program services $1,511,869 · management and general $269,976 · fundraising $17,998

  • 17 · Travel

    total $339,588 · program services $271,670 · management and general $67,918

  • 20 · Interest

    total $4,420 · program services $3,535 · management and general $885

  • 22 · Depreciation, depletion and amortization

    total $1,298,834 · program services $1,039,067 · management and general $259,767

  • 23 · Insurance

    total $604,739 · program services $519,688 · management and general $81,175 · fundraising $3,876

  • 24a · Other expenses: MISSIONARY PAYMENTS

    total $11,882,148 · program services $11,882,148

  • 24b · Other expenses: OUTREACH SERVICES

    total $6,802,733 · program services $6,802,733

  • 24c · Other expenses: HOUSEHOLD EXPENSES

    total $2,752,260 · program services $2,201,808 · management and general $550,452

  • 24d · Other expenses: SCHOOLS AND PROGRAMS

    total $888,784 · program services $817,988 · management and general $70,796

  • 24e · All other expenses

    total $704,884 · program services $517,421 · management and general $185,225 · fundraising $2,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,902,176 · end of year $1,181,061

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,393 · end of year $2,279,394

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $2,500

  • 4 · Accounts receivable

    beginning of year $234,008 · end of year $243,698

  • 8 · Inventories for sale or use

    beginning of year $29,267 · end of year $100,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,192 · end of year $69,038

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

    $49,539,860

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

    $13,660,493

  • 10c · Land, buildings and equipment, net

    beginning of year $29,164,084 · end of year $35,879,367

  • 15 · Other assets

    beginning of year $8,822,606 · end of year $3,850,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $891,099 · end of year $1,067,313

  • 19 · Deferred revenue

    beginning of year $1,702,223 · end of year $1,695,340

  • 22 · Loans and payables to officers and key people

    beginning of year $280,465

  • 23 · Secured mortgages and notes payable

    beginning of year $450,000 · end of year $542,000

  • 27 · Net assets without donor restrictions

    beginning of year $35,003,533 · end of year $37,223,873

  • 28 · Net assets with donor restrictions

    beginning of year $3,135,406 · end of year $3,078,138

Mission and programs · 2022

Mission

TO EDUCATE AND EQUIP YOUNG PEOPLE FROM ALL NATIONS IN SPIRITUALITY, INTEGRITY, PERSONAL LIFE SKILLS, AND BUSINESS SKILLS TO BE MULTIPLIED AROUND THE WORLD.

  • UNIVERSITY OF THE NATIONS, KONA, INC. (UNK) PROVIDES TRAINING IN THE FOLLOWING AREAS: ARTS, HEALTH CARE, APPLIED LINGUISTICS & LANGUAGES, SPORTS & FITNESS, FAMILY STUDIES, CHRISTIAN MINISTRIES, COMMUNICATION, COUNSELING, EDUCATION, HUMANITIES & INTERNATIONAL STUDIES, AND SCIENCE & TECHNOLOGY. UNK UTILIZES A LIVE-LEARN LIFESTYLE WITH QUARTERLY MODULAR COURSES. UNK'S EDUCATION INCLUDES FIELD WORK IN MANY COUNTRIES AROUND THE WORLD. UNK IS A LEGALLY INDEPENDENT, STAND-ALONE CAMPUS OF THE UNIVERSITY OF THE NATIONS(U OF N). THE U OF N IS A GLOBAL UNIVERSITY, OFFERING OVER 650 COURSES IN OVER 160 NATIONS. THE U OF N WAS ESTABLISHED BY YOUTH WITH A MISSION (YWAM), AN INTERNATIONAL MOVEMENT CALLED TO MAKE GOD KNOWN INTO EVERY ARENA OF SOCIETY THROUGH EVANGELISM, TRAINING AND MERCY MINISTRY.

    Expenses $28,379,098 · Grants $1,238,052 · Revenue $17,383,712

As filed on the 2022 return.

Listed in Part VII

  • David Joel Hamilton

    PRESIDENT

    Total calculated
    $65,847
    From this org
    $65,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Loren Cunningham

    PAST PRESIDE

    Total calculated
    $76,452
    From this org
    $76,452
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Sunawh Park

    TREASURER

    Total calculated
    $79,250
    From this org
    $79,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dave Bateman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Curtis

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michael Berg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Childers

    TRUSTEE

    Total calculated
    $56,692
    From this org
    $56,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Betty Kwong

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lynn Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Waddle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Martin Rediger

    CFO

    Total calculated
    $2,335
    From this org
    $2,335
    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202400169349301645

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