Totals
- Total revenue
- $1,405,109
- Total expenses
- $1,821,214
- Contributions and grants received
- $782,175
- Grants paid
- $0
- Program service revenue
- $399,904
- Investment income
- $20,273
- Other revenue
- $202,757
- Total assets, end of year
- $2,358,841
- Total liabilities, end of year
- $402,535
- Net assets or fund balances, end of year
- $1,956,306
- Program services expenses (Part IX)
- $1,315,434
- Management and general expenses
- $463,465
- Fundraising expenses
- $42,315
- Program service expenses (Part III)
- $1,315,434
Program services were 72.2% 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.
-
1a · Federated campaigns
$6,068
-
1b · Membership dues
$25,055
-
1c · Fundraising events
$7,351
-
1e · Government grants (contributions)
$507,314
-
1f · All other contributions, gifts and grants
$236,387
-
2a · Program service revenue: CHILDCARE
total $46,083 · related or exempt $46,083
-
2b · Program service revenue: JAPANESE LANGUAGE SCHOOL
total $110,159 · related or exempt $110,159
-
2c · Program service revenue: KUPUNA SUPPORT
total $213,845 · related or exempt $213,845
-
2d · Program service revenue: PROGRAM INCIDENTAL
total $1,899 · related or exempt $1,899
-
2e · Program service revenue: THRIFT SHOP
total $27,918 · related or exempt $27,918
-
3 · Investment income
total $20,273 · excluded $20,273
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $202,524
-
6c · Rental income or loss
real property $202,524
-
6d · Net rental income or loss
total $202,524 · excluded $202,524
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$7,351
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $233 · related or exempt $233
-
11e · Other revenue, total
$233
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 $125,000 · management and general $125,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $766,124 · program services $686,780 · management and general $44,471 · fundraising $34,873
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $193,145 · program services $149,115 · management and general $38,961 · fundraising $5,069
-
10 · Payroll taxes
total $65,318 · program services $54,111 · management and general $9,891 · fundraising $1,316
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $87,989 · program services $60,213 · management and general $27,776
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $127,780 · program services $85,987 · management and general $41,793
-
17 · Travel
total $3,981 · program services $3,981
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,816 · management and general $1,816
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $145,167 · program services $86,036 · management and general $59,131
-
23 · Insurance
total $84,875 · program services $43,114 · management and general $41,761
-
24a · Other expenses: AUTOMOBILE
total $56,282 · program services $48,900 · management and general $7,382
-
24b · Other expenses: EQUIPMENT
total $55,097 · program services $42,083 · management and general $13,014
-
24c · Other expenses: SUPPLIES
total $45,695 · program services $43,671 · management and general $1,991 · fundraising $33
-
24d · Other expenses: Miscellaneous
total $31,192 · program services $733 · management and general $30,459
-
24e · All other expenses
total $31,253 · program services $10,210 · management and general $20,019 · fundraising $1,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811 · end of year $732,332
-
2 · Savings and temporary cash investments
beginning of year $821,865 · end of year $120,067
-
3 · Pledges and grants receivable
end of year $57,020
-
4 · Accounts receivable
beginning of year $249,423 · end of year $19,299
-
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
beginning of year $22,956 · end of year $23,399
-
10a · Land, buildings and equipment: cost or other basis
$4,753,275
-
10b · Land, buildings and equipment: accumulated depreciation
$3,362,823
-
10c · Land, buildings and equipment, net
beginning of year $1,232,826 · end of year $1,390,452
-
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
beginning of year $212,067 · end of year $16,272
-
17 · Accounts payable and accrued expenses
beginning of year $187,163 · end of year $137,886
-
19 · Deferred revenue
beginning of year $20,360 · end of year $29,943
-
23 · Secured mortgages and notes payable
end of year $200,000
-
25 · Other liabilities
beginning of year $30,578 · end of year $34,706
-
27 · Net assets without donor restrictions
beginning of year $2,107,149 · end of year $1,795,048
-
28 · Net assets with donor restrictions
beginning of year $194,698 · end of year $161,258
Mission and programs · 2025
Mission
Enriching our lives and our Moiliili community by providing the residents of Moiliili and surrounding communities with the support service and programs to enhance individual, family, and community life.
-
COMPREHENSIVE SENIOR CITIZENS: CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 542 SENIORS ATTENDED THIS PROGRAM.
Expenses $426,088
-
CHILDCARE: PROVIDED AFTERSCHOOL CARE AND ALL DAY CARE DURING VACATION PERIODS AS A SERVICE FOR WORKING PARENTS. AVERAGE ATTENDANCE IS 45 CHILDREN PER MONTH.
Expenses $371,320 · Revenue $46,083
-
KUPUNA SUPPORT: THE KUPUNA SUPPORT CENTER OFFERS A PLACE FOR FRAIL AND NOTSOFRAIL SENIORS TO GATHER AND SOCIALIZE WITH OTHERS. THE PROGRAM TARGETS ISOLATED SENIORS WHO ARE ALONE DURING THE DAY AND WHO ARE IN NEED OF MENTAL AND PHYSICAL STIMULATION TO MAINTAIN THEIR CURRENT LEVEL OF FUNCTIONING, THUS DELAYING THE NEED FOR MORE SUPPORTIVE CARE. AVERAGE ATTENDANCE IS APPROXIMATELY 22 SENIORS PER MONTH.
Expenses $330,964 · Revenue $213,845
-
JAPANESE LANGUAGE SCHOOL: JAPANESE LANGUAGE CLASSES ARE OFFERED AS PART OF THE AFTERSCHOOL CARE PROGRAM. AVERAGE ATTENDANCE IS APPROXIMATELY 34 STUDENTS PER MONTH.
Expenses $148,117 · Revenue $110,159
-
THRIFT STORE: PROVIDED A SETTING WHERE NEEDY PERSONS MAY RECEIVE VARIOUS GOODS FOR FREE OR AT SUBSIDIZED PRICES. ALSO WHERE OTHER SOCIAL AND HUMAN NEEDS MAY BE IDENTIFIED FOR REFERRAL. THE COURT SYSTEM MAY REFER INDIVIDUALS TO THRIFT STORE TO WORK OFF COMMUNITY SERVICE HOURS IMPOSED UPON THEM. APPROXIMATELY 430 TRANSACTION PER MONTH.
Expenses $38,945 · Revenue $27,918
-
OTHER PROGRAM REVENUE FROM T-SHIRT SALES.
Revenue $1,899
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadine NishiokaNADINE NISHIOKA
EXEC DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Koki AkamineKOKI AKAMINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna HashimotoDONNA HASHIMOTO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Grant KagimotoGRANT KAGIMOTO
SEC/TRES
- Total calculated
- $0
- Hours/week
- 2
-
Sidney KanazawaSIDNEY KANAZAWA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ann KobayashiANN KOBAYASHI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael KraftMICHAEL KRAFT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LumELIZABETH LUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ManabeCYNTHIA MANABE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MinogueMICHAEL MINOGUE
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Reese NakamuraREESE NAKAMURA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Diane NonakaDIANE NONAKA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence OkinagaLAWRENCE OKINAGA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Miu Lan OmanMIU LAN OMAN
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Laura RubyLAURA RUBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerard SakamotoGERARD SAKAMOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl TakamuraCARL TAKAMURA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Talaro KamakuraSHELLY TALARO KAMAKURA
President
- Total calculated
- $0
- Hours/week
- 2
-
Jon TeraizumiJON TERAIZUMI
IMM PAST PRES
- Total calculated
- $0
- Hours/week
- 2
-
Ben KashiwabaraBEN KASHIWABARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori HiramatsuLORI HIRAMATSU
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612529349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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