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Nonprofiteer
← NA AIKANE O MAUI

Form 990 for tax year 2023

Filed by NA AIKANE O MAUI.

Totals

Total revenue
$2,091,561
Total expenses
$1,085,714
Contributions and grants received
$1,026,619
Grants paid
$0
Program service revenue
$1,064,942
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,015,472
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,015,472
Program services expenses (Part IX)
$1,084,664
Management and general expenses
$1,050
Fundraising expenses
$0
Program service expenses (Part III)
$1,084,664

Program services were 99.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,026,619

  • 2a · Program service revenue: CULTURAL MONITORING

    total $1,064,942 · related or exempt $1,064,942

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $708,515 · program services $708,515

  • 9 · Other employee benefits

    total $44,107 · program services $44,107

  • 10 · Payroll taxes

    total $71,447 · program services $71,447

  • 11g · Fees: other

    total $1,160 · program services $1,160

  • 13 · Office expenses

    total $797 · program services $719 · management and general $78

  • 14 · Information technology

    total $24,684 · program services $24,684

  • 22 · Depreciation, depletion and amortization

    total $6,403 · program services $6,070 · management and general $333

  • 23 · Insurance

    total $35,785 · program services $35,785

  • 24a · Other expenses: CONTRIBUTIONS

    total $74,000 · program services $74,000

  • 24b · Other expenses: RENTAL EQUIPMENT

    total $36,845 · program services $36,845

  • 24c · Other expenses: OUTSIDE SERVICES

    total $29,343 · program services $29,343

  • 24d · Other expenses: SUPPLIES

    total $24,236 · program services $23,906 · management and general $330

  • 24e · All other expenses

    total $28,392 · program services $28,083 · management and general $309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,625 · end of year $851,839

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

    $170,036

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

    $6,403

  • 10c · Land, buildings and equipment, net

    end of year $163,633

  • 27 · Net assets without donor restrictions

    beginning of year $9,625 · end of year $1,015,472

Mission and programs · 2023

Mission

NA 'AIKANE O MAUI INC. MISSION IS FOCUSED ON PRESERVING AND PROMOTING HAWAIIAN CULTURE AND SUPPORTING THE LOCAL COMMUNITY THROUGH THE FOLLOWING AIMS: 1. SERVE AS A CULTURAL CENTER FOR THE COMMUNITY TO LEARN ABOUT HAWAII AND PACIFIC NATIONS' PAST, PRESENT AND FUTURE. 2. PROVIDE EDUCATIONAL PROGRAMS AND CULTURAL RESOURCES TO THE COMMUNITY. 3. LEAD RECOVERY AND RELIEF EFFORTS FOR AFFECTED LAHAINA RESIDENTS IN RESPONSE TO AUGUST 8, 2023 MAUI WILDFIRES WHICH DESTROYED THE TOWN OF LAHAINA IN MAUI, HAWAII. 4. PRESERVE AND SHARE HAWAIIAN HISTORY, ARTIFACTS, AND CULTURAL KNOWLEDGE. 5. ACT AS RESARCH HUB AND ACTION BASE TO SERVE THE PEOPLE OF HAWAII. 6. FOSTER CULTURAL, ECONOMIC AND COMMUNITY DEVELOPMENT FOR NATIVE HAWAIIANS.

  • ON AUGUST 8, 2023, WILDFIRES BURNED LAHAINA TOWN TO THE GROUND KILLING OVER 100 AND DESTROYING OVER 2,220 SRUCTURES INCLUDING HOMES, COMMERCIAL BUIDINGS AND HISTORIC LANDMARKS. AMONG THE STRUCTURES LOST WAS THE NA 'AIKANE O MAUI INC. CULTURAL CENTER WHICH HELD PRICELESS ARTIFACTS FROM ANCIENT HAWAII. IN RESPONSE TO DISASTER, NA 'AIKANE O MAUI INC. COLLABORATED WITH COMMUNITY MEMBERS TO SETUP A RELIEF HUB WITHIN 2 DAYS OF THE DISASTER TO DISTRIBUTE DONATED FOOD, CLOTHING, HYGIENE PRODUCTS AND OTHER NECESSITIES TO VICTIMS WHO LOST HOMES AND BUSINESSES. THE HUB REMAINED OPEN FOR 6 MONTHS AND SERVED AN ESTIMATED 500-800 INDIVIDUALS DAILY.

    Expenses $126,724

  • IN RESPONSE TO AUGUST 8 , 2023 MAUI WILDFIRES WE SECURED CONTRACTS TO PROVIDE CULTURAL RESOURCE MONITORING ON APPROXIMATELY 1,590 IMPACTED PARCELS IN THE AREAS OF KULA, OLINDA AND LAHAINA. FIFTY-FIVE INDIVIDUALS RECEIVED CULTURAL MONITORING CERTIFICATIONS AND HEALTH SCREENINGS. THEY ACCOMPANIED OTHER AGENCIES DURING CLEANUP OF PARCELS TO IDENTIFY CULTURALLY AND ARCHEOLOGICALLY SIGNIFICANT ITEMS LEFT BEHIND IN THE RUBBLE. THE OBJECTIVE IS TO AVOID OR MITIGATE POTENTIAL ADVERSE EFFECTS TO CULTURAL RESOURCES DURING SITE ASSESSMENTS, SAMPLING AND MONITORING OF HAZARDOUS MATERIALS AND REMOVAL OF DEBRIS ON RESIDENTIAL AND COMMERCIAL PROPERTIES. WORK PERFOMED WAS FOR COMPLIANCE WITH VARIOUS FEDERAL AND HAWAII LAWS PERTAINING TO PROTECTION OF CULTURAL RESOURCES, CULTURAL ITEMS, AND OTHER ENVIRONMENTAL RESOURCES RELEVANT TO CULTURAL RESOURCES PROTECTION AND MANAGEMENT.

    Expenses $951,870

  • SEE 1ST EXEMPT PURPOSE

    Expenses $6,070

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ke'Eaumoku Kapu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • U'Ilani Kapu

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    40

  • Linda Magalianes

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

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
16 December 2024
IRS schema version
2023v5.0
Source object
202403529349300540

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