Totals
- Total revenue
- $478,841
- Total expenses
- $321,589
- Contributions and grants received
- $478,749
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92
- Other revenue
- $0
- Total assets, end of year
- $447,690
- Total liabilities, end of year
- $58,656
- Net assets or fund balances, end of year
- $389,034
- Program services expenses (Part IX)
- $57,019
- Management and general expenses
- $263,926
- Fundraising expenses
- $644
- Program service expenses (Part III)
- $57,019
Program services were 17.7% 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.
-
1e · Government grants (contributions)
$78,989
-
1f · All other contributions, gifts and grants
$399,760
-
3 · Investment income
total $92 · unrelated business $92
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,042 · management and general $112,042
-
9 · Other employee benefits
total $17,792 · management and general $17,792
-
10 · Payroll taxes
total $28,788 · management and general $28,788
-
11g · Fees: other
total $52,430 · management and general $52,430
-
12 · Advertising and promotion
total $730 · management and general $730
-
13 · Office expenses
total $8,762 · management and general $8,762
-
16 · Occupancy
total $18,954 · management and general $18,954
-
17 · Travel
total $1,316 · management and general $1,316
-
19 · Conferences, conventions and meetings
total $3,376 · program services $425 · management and general $2,951
-
23 · Insurance
total $3,274 · management and general $3,274
-
24a · Other expenses: PROGRAM EXPENSES
total $28,883 · program services $28,883
-
24b · Other expenses: FUNDRAISING EXPENSES
total $644 · fundraising $644
-
24c · Other expenses: BANK POSTAGE AND MEMBERSHIP
total $563 · management and general $563
-
24d · Other expenses: SUPPLIES
total $32,808 · program services $22,546 · management and general $10,262
-
24e · All other expenses
total $11,227 · program services $5,165 · management and general $6,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,091 · end of year $387,750
-
4 · Accounts receivable
end of year $3,790
-
15 · Other assets
end of year $56,150
-
17 · Accounts payable and accrued expenses
beginning of year $309
-
25 · Other liabilities
end of year $58,656
-
27 · Net assets without donor restrictions
beginning of year $231,782 · end of year $389,034
Mission and programs · 2023
Mission
NA KEIKI O EMALIA PROVIDES BEREAVEMENT SUPPORT FOR CHILDREN, TEENS, AND THEIR FAMILIES
-
NA KEIKI O EMALIA RUNS PEER SUPPORT GROUPS TO HELP CHILDREN, TEENS, AND THEIR PARENTS/ADULT CARE PROVIDERS THROUGH THE GRIEF PROCESS.
Expenses $57,019
As filed on the 2023 return.
Listed in Part VII
-
BIRGITTE GOLDEN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $24,573
- From this org
- $24,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBYN WATTS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI AKAU
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
NADAV RECCA
AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
BETH PRICHARD
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MAGDALENA BAJON
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ZADOC W BROWN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAITLIN MUSSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
NANCY PECHNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
LESLEY PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
KEN TRAVERS
VICE PRESIDENT
- Total calculated
- $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
- 2023
- Filed
- 30 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421839349301097
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.