Form 990 for tax year 2023

Totals

Total revenue

$597,006

Total expenses

$561,308

Contributions and grants received

$551,296

Grants paid

$130,000

Program service revenue

$45,710

Investment income

$0

Other revenue

$0

Total assets, end of year

$129,922

Total liabilities, end of year

$17,201

Net assets or fund balances, end of year

$112,721

Program services expenses (Part IX)

$542,834

Management and general expenses

$18,474

Fundraising expenses

$0

Program service expenses (Part III)

$542,834

Program services were 96.7% 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.

Mission and programs · 2023

• KIMOKEO FOUNDATION CONTINUED TO HOST ITS NA LIKO I KA LA'I PROGRAM, WHICH INCLUDED FOUR HAWAIIAN CULTURAL WORKSHOPS FOR HAWAIIAN IMMERSION STUDENTS AND THEIR FAMILIES. PARTICIPANTS LEARNED ABOUT HAWAIIAN CULTURAL PRACTICES AND MADE HAWAIIAN CRAFTS WHILE BEING INSTRUCTED BY HAWAIIAN CULTURAL PRACTITIONERS IN OUR NATIVE INDIGENOUS LANGUAGE. THE FOUNDATION ALSO CREATED ITS ONLINE HANAI I KA 'AO AUDIOBOOK SERIES WHICH INCLUDES 22 ORIGINAL HAWAIIAN AUDIOBOOKS WHICH CAPTURE THE KNOWLEDGE GAINED BY NA LIKO I KA LA'I YOUTH AND THE HAWAIIAN CULTURAL PRACTICES THAT THEY LEARNED DURING THE PROGRAM. WE CONTINUED TO PARTNER WITH HANONA AND HOLANI HANA TO PROVIDE LODGING FOR OFF-ISLAND HAWAIIAN CULTURAL PRACTITIONERS WHO VISIT MAUI TO CONDUCT TRADITIONAL HAWAIIAN HALE (HOUSE) BUILDING PRACTICES AND TRAINING IN WAIHE'E AND WAILUKU. WE ALSO SUPPORTED MEMBERS OF HUI MALAMA LOKO I'A TO TRAIN MAUI RESIDENTS ABOUT HAWAIIAN FISHPOND RESTORATION MASONRY SKILLS. WE HAVE EDUCATION PARTNERS ON MAUI AND THROUGHOUT THE STATE. FOR A SECOND YEAR, WE PARTNERED WITH PACIFIC AMERICAN FOUNDATION'S NALU (NATURE ACTIVITIES FOR LEARNING AND UNDERSTANDING) STUDIES PROGRAM BY PROVIDING EDUCATIONAL AND LOGISTICAL SUPPORT FOR THEIR SCIENCE PROGRAM. NALU STUDIES CONNECTS MAUI NUI'S STUDENTS IN HANDS-ON OUTDOOR AND LABORATORY ACTIVITIES IN ENVIRONMENTAL SCIENCE ON MAUI.

  Expenses $187,807 · Grants $130,000 · Revenue $45,710

• IN 2023, KIMOKEO FOUNDATION, WITH THE GENEROSITY OF ITS DONORS, HELPED IN THE RESPONSE AND RECOVERY OF MAUI WILDFIRES VICTIMS FROM THE TRAGIC EVENT THAT OCCURRED IN AUGUST 2023. KEEPING IN LINE WITH ITS MISSION FOR EDUCATION, KIMOKEO FOUNDATION PROVIDED HAWAIIAN IMMERSION SCHOOLS AND PUBLIC SCHOOLS ON THE WEST SIDE OF MAUI WITH BACKPACKS, SCHOOL SUPPLIES, UNIFORMS AND FINANCIAL ASSISTANCE INCLUDING A LARGE DONATION TO SUPPORT LAHAINA'S HAWAIIAN IMMERSION SCHOOL TO CREATE A SAFE SPACE FOR LEARNING AND TO ASSIST WITH THEIR EDUCATION NEEDS. THE FOUNDATION ALSO PARTNERED WITH A LOCAL BUILDER TO PROVIDE 7 SURVIVORS WITH TEMPORARY RESIDENCES BY PROVIDING 4 TINY HOMES FOR THEM. THE FOUNDATION WORKED WITH MANY LOCAL RESTAURANTS AND CHEFS TO PROVIDE OVER 1,200 MEALS TO RESIDENTS AND VOLUNTEERS AT COMMUNITY HUBS THROUGHOUT WEST MAUI. KIMOKEO FOUNDATION PROVIDED WEST MAUI RESIDENTS WITH NEW FORMS OF GROUND TRANSPORTATION, PURCHASED SUPPLIES FOR TEAMS WHO WERE HELPING IN RECOVERY EFFORTS AND DISTRIBUTED THOUSANDS OF BOXES OF DONATIONS TO COMMUNITY HUBS IN PARTNERSHIP WITH MAINLAND SUPPORTERS.

  Expenses $94,722

• IN 2023, KIMOKEO FOUNDATION PARTNERED WITH WATER TECTONICS TO SUPPORT THEIR KULA AG PARK PRODUCE WASHING CENTER PROJECT WHICH CONVERTS RESERVOIR WATER INTO CLEAN WATER. THIS WATER IS THEN USED TO WASH AGRICULTURAL PRODUCE BEING GROWN AT KULA AG PARK. THIS WAS SUPPORTED BY A GRANT FROM THE COUNTY OF MAUI'S DEPT. OF AGRICULTURE. KIMOKEO FOUNDATION ALSO PARTNERED WITH HUI HUI WA'A O LANA'I AND THEIR MAKAI WATCH PROGRAM WITH THE NATURE CONSERVANCY. THIS ENVIRONMENTAL PROGRAM STUDIED INTERACTIONS BETWEEN MARINE LIFE AND HUMAN USE AT HULOPO'E BAY AND MANELE HARBOR ON LANA'I. THE DATA COLLECTED HELPED DETERMINE HOW TO PROTECT NATURAL MARINE RESOURCES WITHIN MAUI NUI.

  Expenses $260,305

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• NA LEO KALELE INC

  $120,000

  SUPPORT

• PUNANA LEO O MAUI

  $10,000

  SUPPORT

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.0

Source object

202433209349308383

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

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