Totals
- Total revenue
- $194,744
- Total expenses
- $228,591
- Contributions and grants received
- $193,859
- Grants paid
- $750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $885
- Total assets, end of year
- $132,017
- Total liabilities, end of year
- $2,566
- Net assets or fund balances, end of year
- $129,451
- Program services expenses (Part IX)
- $212,563
- Management and general expenses
- $14,279
- Fundraising expenses
- $1,749
- Program service expenses (Part III)
- $212,563
Program services were 93.0% 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)
$120,000
-
1f · All other contributions, gifts and grants
$73,859
-
11a · Other revenue: OTHER REVENUE
total $885 · related or exempt $885
-
11e · Other revenue, total
$885
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $750 · program services $750
-
5 · Compensation of officers, directors and key employees
total $19,740 · program services $11,844 · management and general $6,909 · fundraising $987
-
7 · Other salaries and wages
total $11,225 · program services $6,735 · management and general $3,929 · fundraising $561
-
10 · Payroll taxes
total $4,028 · program services $2,417 · management and general $1,410 · fundraising $201
-
11c · Fees: accounting
total $2,031 · management and general $2,031
-
11g · Fees: other
total $53,359 · program services $53,359
-
13 · Office expenses
total $3,657 · program services $3,657
-
16 · Occupancy
total $200 · program services $200
-
17 · Travel
total $57,345 · program services $57,345
-
23 · Insurance
total $1,119 · program services $1,119
-
24a · Other expenses: SUPPLIES
total $44,025 · program services $44,025
-
24b · Other expenses: OTHER EXPENSES
total $12,460 · program services $12,460
-
24c · Other expenses: FOOD & CATERING
total $10,115 · program services $10,115
-
24d · Other expenses: STUDENT EDUCATIONAL FEES
total $8,537 · program services $8,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,298 · end of year $131,563
-
15 · Other assets
end of year $454
-
17 · Accounts payable and accrued expenses
end of year $2,566
-
31 · Retained earnings, endowment or other funds
beginning of year $163,298 · end of year $129,451
Mission and programs · 2023
Mission
INCREASE PARENTAL AND COMMUNITY INVOLVEMENT WITH THE EDUCATION OF LANA'I KEIKI, AND TO FACILITATE SUCCESSFUL COLLEGE AND CAREER PLANNING.
-
DESIGN AND CONDUCT COLLABORATIVE AND SUSTAINABALE COMMUNITY LEARNING OPPORTUNITIES THAT ENSURE ALL PARTICIPATING CHILDREN MEET AND/OR EXCEED ACADEMIC STANDARDS, ASPIRE FOR HIGHER EDUCATION AND CAREERS, AND BECOME LEADERS IN THEIR COMMUNITY. FOLLOWING IS A DESCRIPTION OF THE CORE ELEMENTS: ANYTHING AND EVERYTHING IS POSSIBLE - STUDENTS, PARENTS AND TEACHERS BELIEVE THAT THE STUDENTS ARE UNLIMITED IN HOW HIGH THEY CAN ACHIEVE AND ASPIRE TO. LANAI (PLACE) BASED - UNDERSTANDING LANA`I AS A PLACE THAT REPRESENTS THE BROADER WORLD WHERE YOU CAN USE LANA`I TO REPLICATE LIFE TO WHERE THE STUDENTS ARE LIVING. THE STUDENTS KNOW ABOUT THE HISTORY & CULTURE OF LANA`I - IT CAN BE DEMONSTRATED (I.E. TEST, DRAWING, PROJECT, ETC.). STUDENTS KNOW WHO THEY ARE, WHERE THEY ARE GOING- A SENSE OF SELF. I.E., GENEALOGY. DEMONSTRATE AN UNDERSTANDING OF HOW LIFE AND LIVING ON L?NA`I HAPPENS. WHETHER IT IS THE ECONOMICS OF THEIR HOME, OR THEIR ECOSYSTEMS ON THE ISLAND, OR THE SOCIAL INTERACTIONS BETWEEN FAMILIES. IT`S UNDERSTANDING HOW SOCIO-PHYSIO-CULTURAL CONDITIONS EXIST. THE MEASUREMENTS ARE BASED ON THEIR PARTICIPATION AND PERFORMANCE ON DESIGN/PROBLEM-BASED ACTIVITIES. MULTI-FACETED ASSESSMENTS TO MEASURE MULTI-FACETED LEARNING ACTIVITIES. HANDS-ON AND PROJECT BASED: LEARNING BY DOING AND PROBLEM- SOLVING. LEADERSHIP BUILDING - FOCUS ON WHAT WE ARE TRYING TO TEACH- THE BEST WAY IS WHEN STUDENTS "OWN" THE ISSUES & CHALLENGES AND TRY TO DO SOMETHING ABOUT IT. KULEANA (I.E. THE FIGHT FOR MORE JOBS, FOR BETTER HOUSING, FOR TAKING CARE OF OUR ENVIRONMENT, ETC.) CREATING THE SENSE OF OWNERSHIP- KULEANA AND TAKING ACTION (THE ACTIVISM). STANDING UP FOR WHAT IS RIGHT. MEASURE THEIR SUCCESS BASED ON THEIR LEADERSHIP IN UNDERSTANDING THE NEEDS AND ISSUES OF THEIR COMMUNITY AND DEVELOPING AN EDUCATION & CAREER PLAN THAT WOULD ADDRESS THE ISSUES. (I.E. STUDENTS CREATE A SHORT ESSAY - LOOK AT THE EXTENT TO WHICH ISSUES WERE ADDRESSED). LIFE LONG LEARNING - MULTI-GENERATIONAL OPPORTUNITIES- FOCUS ON OBSERVABLE BEHAVIORS WITH 2 OR MORE GENERATIONS WORKING TOGETHER ON A PLANNED ACTIVITY. ONE PERSON LEARNS - STUDENTS ARE WORKING ON A PLAN THAT EXTENDS INTO THEIR NEXT GENERATION. (I.E. DEVELOPING A 5- 10- 20 YR. PLAN INCLUDING EDUCATION & CAREER). FAMILY ENGAGEMENT - CONSIDER A FOCUS GROUP OR A SURVEY FROM THE FAMILIES TO SEE TO WHAT EXTENT THE PROJECT HAS ALLOWED THEM TO BE MORE ENGAGED IN LEARNING THINGS TOGETHER.
Expenses $212,563 · Grants $750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin OstranderBENJAMIN OSTRANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FernandezAARON FERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BarfieldSHELLY BARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex CalderonREX CALDERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou KaukeanoMARY LOU KAUKEANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrilynn KameenuiHARRILYNN KAMEENUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RopaNATALIE ROPA
EXECUTIVE DI
- Total calculated
- $19,740
- From this org
- $19,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349304385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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