Totals
- Total revenue
- $456,768
- Total expenses
- $600,276
- Contributions and grants received
- $354,162
- Grants paid
- $0
- Program service revenue
- $25,350
- Investment income
- $1
- Other revenue
- $77,255
- Total assets, end of year
- $301,060
- Total liabilities, end of year
- $685
- Net assets or fund balances, end of year
- $300,375
- Program services expenses (Part IX)
- $471,546
- Management and general expenses
- $71,135
- Fundraising expenses
- $57,595
- Program service expenses (Part III)
- $471,546
Program services were 78.6% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$26,178
-
1e · Government grants (contributions)
$64,300
-
1f · All other contributions, gifts and grants
$253,684
-
1g · Noncash contributions included above
$1,627
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $25,350 · related or exempt $25,350
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$139,407
-
8a · Fundraising events: contributions included on line 1c
$26,178
-
8b · Fundraising events: direct expenses
$53,255
-
8c · Net income from fundraising events
total $86,152 · excluded $86,152
-
10a · Gross sales of inventory
$2,571
-
10b · Cost of goods sold
$14,409
-
10c · Net income from sales of inventory
total -$11,838 · related or exempt -$11,838
-
11a · Other revenue: OTHER REVENUE
total $2,941 · related or exempt $2,941
-
11e · Other revenue, total
$2,941
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,706 · program services $145,455 · management and general $10,423 · fundraising $24,828
-
7 · Other salaries and wages
total $67,153 · program services $47,768 · management and general $16,892 · fundraising $2,493
-
10 · Payroll taxes
total $38,997 · program services $31,274 · management and general $2,241 · fundraising $5,482
-
11c · Fees: accounting
total $10,976 · management and general $10,976
-
11g · Fees: other
total $109,984 · program services $108,434 · management and general $1,550
-
12 · Advertising and promotion
total $14,004 · program services $14,004
-
13 · Office expenses
total $8,044 · program services $5,204 · management and general $1,631 · fundraising $1,209
-
17 · Travel
total $28,336 · program services $26,855 · management and general $1,297 · fundraising $184
-
22 · Depreciation, depletion and amortization
total $17,347 · program services $17,347
-
23 · Insurance
total $18,538 · management and general $18,538
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $32,555 · program services $32,555
-
24b · Other expenses: SUPPLIES
total $31,369 · program services $17,527 · management and general $2,627 · fundraising $11,215
-
24c · Other expenses: FOOD EXPENSE
total $22,234 · program services $17,754 · management and general $1,801 · fundraising $2,679
-
24d · Other expenses: OTHER EXPENSES
total $8,622 · program services $5,030 · management and general $808 · fundraising $2,784
-
24e · All other expenses
total $11,411 · program services $2,339 · management and general $2,351 · fundraising $6,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,983 · end of year $155,501
-
4 · Accounts receivable
beginning of year $62,500 · end of year $5,500
-
8 · Inventories for sale or use
beginning of year $23,975 · end of year $25,968
-
10a · Land, buildings and equipment: cost or other basis
$143,504
-
10b · Land, buildings and equipment: accumulated depreciation
$103,038
-
10c · Land, buildings and equipment, net
beginning of year $65,813 · end of year $40,466
-
11 · Investments: publicly traded securities
beginning of year $15,000
-
15 · Other assets
beginning of year $200 · end of year $73,625
-
17 · Accounts payable and accrued expenses
beginning of year $1,866 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $685
-
27 · Net assets without donor restrictions
beginning of year $502,605 · end of year $300,375
Mission and programs · 2022
Mission
WE EMPOWER CHILDREN BY CONNECTING OUR KEIKI TO THE KAI AND 'AINA TO NURTURE A DEEPER SENSE OF ALOHA AND KULEANA FOR THE NATURAL ENVIRONMENT AND THEMSELVES.
-
NA KAMA KAI PROVIDES FREE DAILY AFTER SCHOOL AND SCHOOL BREAK SERVICES FOR CHILDREN 7-17 IN WAIANAE. CHILDREN HAVE A SAFE AND CONSISTENT PLACE TO GATHER, ACCESS TUTORING, RECEIVE FREE DAILY MEALS, AND RECEIVE MENTORSHIP IN OCEAN ACTIVITIES LIKE SWIMMING, SURFING AND PADDLING.NA KAMA KAI PROVIDES LEADERSHIP MENTORSHIP THROUGH ITS ALAKAI TEEN MENTORSHIP PROGRAM TO ON AVERAGE 20 YOUTH PER YEAR. THEY LEARN TRADTIONAL HAWAIIAN PRACTICES RELATING TO THE OCEAN AND PARTICIPATE IN CULTURE EXCHANGES IN OTHER COUNTRIES LIKE TAHITI AND BRAZIL.NA KAMA KAI PROVIDES FREE OCEAN CLINICS TO COMMUNITIES AROUND THE STATE OF HAWAII ONCE A MONTH. KEIKI AGES 2-17 LEARN ABOUT OCEAN SAFETY, STEWARDSHIP AND HAWAIIAN CULTURE. THEY ALSO RECEIVE ONE ON ONE MENTORSHIP IN THE OCEAN DURING THEIR 2 HOUR SESSION.IN 2022, WE ARE IN THE PROCESS OF COMPLETING A THIRTY FOOT SAILING CANOE TO TEACH CHILDREN IN THE WAIANAE AREA ABOUT THE TRADITIONAL HAWAIIAN PRACTICE OF NAVIGATION.WE PRODUCED A 5 PART ANIMATED SERIES TO PROVIDE IN CLASSROOM OPPORTUNITIES TO LEARN OUR CURICULUM. THE SERIES WILL BE FEATURED IN A DEPARTMENT OF EDUCATION TEACHER DEVELOPMENT COURSE IN 2023.
Expenses $471,546 · Revenue $16,453
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George AntonelisGEORGE ANTONELIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Billy PrattBILLY PRATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MurakawaSHAWN MURAKAWA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben KomerBEN KOMER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Anita LopezANITA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ItoDANIEL ITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelee KimuraSHELEE KIMURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HochuliCHRISTOPHER HOCHULI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laiana WongLAIANA WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam WongADAM WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane DesotoDUANE DESOTO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $76,102
- From this org
- $76,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew KauweMATTHEW KAUWE
CHIEF OPERATIONS OFFICER
- Total calculated
- $104,605
- From this org
- $104,605
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349305614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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