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Nonprofiteer
← MA KA HANA KA IKE BUILDING PROGRAM

Form 990 for tax year 2022

Filed by MA KA HANA KA IKE BUILDING PROGRAM.

Totals

Total revenue
$1,770,266
Total expenses
$1,802,690
Contributions and grants received
$1,770,116
Grants paid
$0
Program service revenue
$0
Investment income
$150
Other revenue
$0
Total assets, end of year
$573,378
Total liabilities, end of year
$140,242
Net assets or fund balances, end of year
$433,136
Program services expenses (Part IX)
$1,670,479
Management and general expenses
$132,211
Fundraising expenses
$0
Program service expenses (Part III)
$1,670,479

Program services were 92.7% 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)

    $200,936

  • 1f · All other contributions, gifts and grants

    $1,569,180

  • 3 · Investment income

    total $150 · excluded $150

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,230,197 · program services $1,168,835 · management and general $61,362

  • 10 · Payroll taxes

    total $254,795 · program services $236,959 · management and general $17,836

  • 17 · Travel

    total $14,150 · program services $14,150

  • 22 · Depreciation, depletion and amortization

    total $16,833 · program services $15,634 · management and general $1,199

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $144,758 · program services $144,758

  • 24b · Other expenses: ADMINISTRATION

    total $38,809 · management and general $38,809

  • 24c · Other expenses: OTHER EXPENSES

    total $34,409 · program services $25,691 · management and general $8,718

  • 24d · Other expenses: DEVELOPEMENT AND EVALUA

    total $21,708 · program services $21,708

  • 24e · All other expenses

    total $47,031 · program services $42,744 · management and general $4,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,051 · end of year $89,905

  • 2 · Savings and temporary cash investments

    beginning of year $326,933 · end of year $251,927

  • 4 · Accounts receivable

    beginning of year $161,625 · end of year $130,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,577 · end of year $17,154

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

    $347,294

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

    $264,009

  • 10c · Land, buildings and equipment, net

    beginning of year $3,392 · end of year $83,285

  • 15 · Other assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,977 · end of year $2,791

  • 25 · Other liabilities

    beginning of year $87,087 · end of year $137,451

  • 27 · Net assets without donor restrictions

    beginning of year $469,264 · end of year $433,136

Mission and programs · 2022

Mission

TO PROVIDE AT RISK HANA MAUI YOUTH A WAY TO LEARN AS WELL AS BUILDS THEIR SELF ESTEEM AND SHOWS THEM THEY HAVE THE POWER TO CHANGE THEIR FUTURE.

  • THE BUILDING PROGRAM CONSISTS OF A HANDS ON LEARNING PROGRAM USING TOOLS AND PROVIDING MEANINGFUL WORK EXPERIENCE. PARTICIPANTS WERE EXPOSED TO ALL FACETS OF THE BUILDING TRADE INDUSTRY INCLUDING INSTALLING PV AND HOT WATER SOLAR DEVICES AS WELL AS GENERAL BUILDING CONSTRUCTION.

    Expenses $494,256

  • THE ORGANIZATION ALSO APPLIES ITS HANDS ON TEACHING APPROACH TO AN AGRICULTURAL SETTING THROUGH HANA'S FIRST COMMUNITY FARM. MAHELE FARM BRINGS TOGETHER COMMUNITY MEMBERS OF ALL AGES TO LEARN THE SKILLS OF ORGANIC FOOD PRODUCTION AND SELF SUSTENANCE.

    Expenses $803,613

  • THE KAHU 'AI PONO CULINARY EDUCATION PROGRAM IS DESIGNED TO SUPPORT STUDENTS AND APPRENTICES AS THEY WORK TO ATTAIN SPECIFIC SKILLS FOR PROCESSING 'AINA-BASED, LOCAL FOODS, AND AN APPRECIATION FOR HEALTHY FOODS. THE PREPARATION OF VALUE-ADDED PRODUCTS AND SPECIALTIES TAPS INTO GENERATIONS-OLD KNOWLEDGE, GROUNDS AND CONNECTS YOUTH TO NATIVE HAWAIIAN CULTURE, AND PREPARES THEM FOR CAREER OPPORTUNITIES SUPPORTING LOCAL AGRICULTURE.

    Expenses $372,610

  • GRANTS AND CONTRIBUTIONS ARE CONSIDERED AVAILABLE FOR UNRESTRICTED USE OR THE RESTRICTIONS HAVE BEEN MET DURING THE FISCAL YEAR.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kamaui Aiona

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Street

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pohakawai'Ipu'Uhaoa Kanaka'Ole

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Huakane Medeiros

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dege O'Connel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaimana Cabebe

    DIRECTOR

    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349316363

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