Skip to content
Nonprofiteer
← KUALOA HEEIA ECUMENICAL YOUTH PROJECT

Form 990 for tax year 2024

Filed by KUALOA HEEIA ECUMENICAL YOUTH PROJECT.

Totals

Total revenue
$1,407,281
Total expenses
$1,239,361
Contributions and grants received
$1,193,227
Grants paid
$0
Program service revenue
$162,065
Investment income
$42,355
Other revenue
$9,634
Total assets, end of year
$2,033,545
Total liabilities, end of year
$55,754
Net assets or fund balances, end of year
$1,977,791
Program services expenses (Part IX)
$837,895
Management and general expenses
$208,554
Fundraising expenses
$192,912
Program service expenses (Part III)
$837,895

Program services were 67.6% 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.

  • 1c · Fundraising events

    $64,113

  • 1e · Government grants (contributions)

    $391,967

  • 1f · All other contributions, gifts and grants

    $737,147

  • 2a · Program service revenue: FACILITY USE

    total $156,158 · related or exempt $156,158

  • 2b · Program service revenue: YOUTH INTERSESSION FEE

    total $5,907 · related or exempt $5,907

  • 3 · Investment income

    total $44,298 · excluded $44,298

  • 7a · Gross sales of assets other than inventory

    securities $128,931

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

    securities $130,874

  • 7c · Gain or loss

    securities -$1,943

  • 7d · Net gain or loss

    total -$1,943 · excluded -$1,943

  • 8a · Fundraising events: gross income

    $48,698

  • 8a · Fundraising events: contributions included on line 1c

    $64,113

  • 8b · Fundraising events: direct expenses

    $39,064

  • 8c · Net income from fundraising events

    total $9,634 · excluded $9,634

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,650 · program services $30,581 · management and general $35,540 · fundraising $16,529

  • 7 · Other salaries and wages

    total $490,791 · program services $346,259 · management and general $46,373 · fundraising $98,159

  • 9 · Other employee benefits

    total $91,175 · program services $63,760 · management and general $9,181 · fundraising $18,234

  • 10 · Payroll taxes

    total $65,515 · program services $43,077 · management and general $9,335 · fundraising $13,103

  • 11b · Fees: legal

    total $628 · management and general $628

  • 11c · Fees: accounting

    total $37,689 · management and general $37,689

  • 11f · Fees: investment management

    total $2,290 · management and general $2,290

  • 11g · Fees: other

    total $111,265 · program services $98,293 · management and general $4,765 · fundraising $8,207

  • 12 · Advertising and promotion

    total $634 · management and general $634

  • 13 · Office expenses

    total $8,567 · program services $1,412 · management and general $4,144 · fundraising $3,011

  • 14 · Information technology

    total $5,370 · program services $2,449 · management and general $2,921

  • 17 · Travel

    total $7,598 · program services $2,657 · management and general $4,941

  • 19 · Conferences, conventions and meetings

    total $1,218 · program services $217 · management and general $994 · fundraising $7

  • 22 · Depreciation, depletion and amortization

    total $50,901 · program services $33,722 · management and general $6,999 · fundraising $10,180

  • 23 · Insurance

    total $14,254 · program services $9,443 · management and general $1,960 · fundraising $2,851

  • 24a · Other expenses: SUPPLIES

    total $147,568 · program services $145,190 · management and general $2,302 · fundraising $76

  • 24b · Other expenses: FACILITIES AND EQUIPMEN

    total $86,528 · program services $57,325 · management and general $11,898 · fundraising $17,305

  • 24c · Other expenses: FEES AND SUBSCRIPTIONS

    total $12,480 · program services $2,465 · management and general $10,015

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $8,260 · program services $610 · management and general $7,640 · fundraising $10

  • 24e · All other expenses

    total $13,980 · program services $435 · management and general $8,305 · fundraising $5,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,667

  • 2 · Savings and temporary cash investments

    beginning of year $903,224 · end of year $1,161,111

  • 3 · Pledges and grants receivable

    beginning of year $157,900 · end of year $52,281

  • 4 · Accounts receivable

    beginning of year $13,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,206 · end of year $3,494

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

    $1,317,237

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

    $681,392

  • 10c · Land, buildings and equipment, net

    beginning of year $635,253 · end of year $635,845

  • 11 · Investments: publicly traded securities

    beginning of year $163,783 · end of year $178,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,090 · end of year $55,754

  • 25 · Other liabilities

    beginning of year $22,769 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,592,923 · end of year $1,715,067

  • 28 · Net assets with donor restrictions

    beginning of year $217,254 · end of year $262,724

Mission and programs · 2024

Mission

THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.

Activities or mission (Part I)

THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.

  • COMMUNITY DEVELOPMENT PROGRAMMING SUPPORTS PROJECTS IN THE KO'OLAU REGION THAT DIRECTLY RELATES AND CORRELATES TO OUR MISSION. PRIMARILY FOCUSING ON STEWARDSHIP AND SUPPORT FOR THE PRESERVATION OF NATURAL RESOURCES FOR A HEALTHY ENVIRONMENT AND THRIVING COMMUNITY.

    Expenses $350,743 · Revenue $156,158

  • NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTH MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP.

    Expenses $190,202

  • YOUTH PROGRAMMING IS CULTURALLY BASED AND AIMS TO BUILD A SENSE OF PLACE, SENSE OF SELF AND GROWTH PERSONALLY AND ACADEMICALLY BY PROVIDING RESOURCES AND ACTIVITIES TO THE COMMUNITY AND PARTNERING SCHOOLS/ORGANIZATIONS.

    Expenses $296,950 · Revenue $5,907

As filed on the 2024 return.

Listed in Part VII

  • Kaanapu Jacobsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Lau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Umi Jensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deacon Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carol Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Romeo Corpuz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Vermeesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Catalani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Luersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reyn Akamine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rainbow Uli'I

    EXECUTIVE DIRECTOR

    Total calculated
    $82,550
    From this org
    $82,550
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349327059

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

The source document this was parsed from is served over the API, which is where bulk and document access live.