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Nonprofiteer
← MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION.

Totals

Total revenue
$1,109,717
Total expenses
$557,417
Contributions and grants received
$1,018,429
Grants paid
$524,665
Program service revenue
$86,911
Investment income
$4,377
Other revenue
$0
Total assets, end of year
$1,342,695
Total liabilities, end of year
$598,504
Net assets or fund balances, end of year
$744,191
Program services expenses (Part IX)
$551,424
Management and general expenses
$5,993
Fundraising expenses
$0
Program service expenses (Part III)
$551,424

Program services were 98.9% 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.

  • 1e · Government grants (contributions)

    $37,229

  • 1f · All other contributions, gifts and grants

    $981,200

  • 2a · Program service revenue: RENT FROM MALAMA HONUA PCS

    total $86,911 · excluded $86,911

  • 3 · Investment income

    total $4,377 · related or exempt $4,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524,665 · program services $524,665

  • 11c · Fees: accounting

    total $5,993 · management and general $5,993

  • 16 · Occupancy

    total $25,131 · program services $25,131

  • 23 · Insurance

    total $1,463 · program services $1,463

  • 24a · Other expenses: OTHER

    total $165 · program services $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $692,556 · end of year $657,623

  • 3 · Pledges and grants receivable

    beginning of year $41,178 · end of year $24,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,094 · end of year $2,094

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

    $657,500

  • 10c · Land, buildings and equipment, net

    beginning of year $116,898 · end of year $657,500

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $209 · end of year $50,339

  • 19 · Deferred revenue

    beginning of year $487,457 · end of year $15,500

  • 25 · Other liabilities

    beginning of year $174,169 · end of year $532,665

  • 27 · Net assets without donor restrictions

    beginning of year $164,216 · end of year $734,191

  • 28 · Net assets with donor restrictions

    beginning of year $27,675 · end of year $10,000

Mission and programs · 2022

Mission

SUPPORT THE PROGRAMS AND ACTIVITIES OF MALAMA HONUA PUBLIC CHARTER SCHOOL.

  • PASS-THROUGH FUNDING AND OTHER SUPPORT TO MALAMA HONUA PUBLIC CHARTER SCHOOL.

    Expenses $551,424 · Grants $524,665 · Revenue $86,911

As filed on the 2022 return.

Listed in Part VII

  • Michael Buck

    SEE SCHEDULE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Reitfors

    SEE SCHEDULE

    Total calculated
    $0
    Hours/week
    1

  • Scott Matayoshi

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    1

  • Kalei McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis Perez Jr

    SEE SCHEDULE

    Total calculated
    $0
    Hours/week
    1

  • Denise Espania

    EXECUTIVE DI

    Total calculated
    $142,608
    From this org
    $0
    From related orgs
    $127,123
    Other
    $15,485
    Hours/week
    10 + 40 related

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

  • MALAMA HONUA PUBLIC CHARTER SCHOOL

    $524,665

    PASS THRU FUNDING

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MALAMA HONUA PUBLIC CHARTER SCHOOL MALAMA HONUA PUBLIC CHARTER SCHOOL

    SCHOOL · HI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
19 December 2023
IRS schema version
2022v5.0
Source object
202440169349304919

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