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Nonprofiteer
← KUALOA HEEIA ECUMENICAL YOUTH PROJECT

Form 990 for tax year 2022

Filed by KUALOA HEEIA ECUMENICAL YOUTH PROJECT.

Totals

Total revenue
$1,299,562
Total expenses
$986,305
Contributions and grants received
$1,143,909
Grants paid
$0
Program service revenue
$93,097
Investment income
$4,085
Other revenue
$58,471
Total assets, end of year
$1,872,259
Total liabilities, end of year
$126,799
Net assets or fund balances, end of year
$1,745,460
Program services expenses (Part IX)
$258,481
Management and general expenses
$715,528
Fundraising expenses
$12,296
Program service expenses (Part III)
$258,481

Program services were 26.2% 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

    $41,470

  • 1c · Fundraising events

    $122

  • 1e · Government grants (contributions)

    $140,460

  • 1f · All other contributions, gifts and grants

    $961,857

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $93,097 · related or exempt $93,097

  • 3 · Investment income

    total $3,662 · excluded $3,662

  • 7a · Gross sales of assets other than inventory

    securities $5,303

  • 7b · Less cost or other basis and sales expenses

    securities $4,880

  • 7c · Gain or loss

    securities $423

  • 7d · Net gain or loss

    total $423 · excluded $423

  • 8a · Fundraising events: gross income

    $67,375

  • 8a · Fundraising events: contributions included on line 1c

    $122

  • 8b · Fundraising events: direct expenses

    $9,353

  • 8c · Net income from fundraising events

    total $58,022 · excluded $58,022

  • 11a · Other revenue: OTHER INCOME

    total $449 · related or exempt $449

  • 11e · Other revenue, total

    $449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,706 · program services $7,171 · management and general $57,364 · fundraising $7,171

  • 7 · Other salaries and wages

    total $352,356 · program services $51,091 · management and general $300,140 · fundraising $1,125

  • 9 · Other employee benefits

    total $69,059 · program services $7,762 · management and general $61,128 · fundraising $169

  • 10 · Payroll taxes

    total $42,727 · program services $5,996 · management and general $36,616 · fundraising $115

  • 11c · Fees: accounting

    total $41,285 · management and general $41,285

  • 11g · Fees: other

    total $137,052 · program services $66,828 · management and general $68,274 · fundraising $1,950

  • 12 · Advertising and promotion

    total $1,011 · management and general $1,011

  • 16 · Occupancy

    total $50,225 · program services $32,869 · management and general $17,356

  • 19 · Conferences, conventions and meetings

    total $3,208 · program services $526 · management and general $2,682

  • 20 · Interest

    total $334 · management and general $334

  • 22 · Depreciation, depletion and amortization

    total $46,147 · management and general $46,147

  • 23 · Insurance

    total $25 · management and general $25

  • 24a · Other expenses: PROGRAM EXPENSES

    total $94,739 · program services $81,598 · management and general $13,141

  • 24b · Other expenses: EQUIPMENT REPAIR & MAIN

    total $37,789 · program services $3,822 · management and general $33,967

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $11,124 · management and general $11,124

  • 24d · Other expenses: SUPPLIES

    total $6,263 · program services $271 · management and general $5,992

  • 24e · All other expenses

    total $21,255 · program services $547 · management and general $18,942 · fundraising $1,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,088 · end of year $134,280

  • 2 · Savings and temporary cash investments

    beginning of year $813,464 · end of year $883,063

  • 4 · Accounts receivable

    end of year $69,721

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

    $1,453,583

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

    $833,035

  • 10c · Land, buildings and equipment, net

    beginning of year $588,900 · end of year $620,548

  • 11 · Investments: publicly traded securities

    beginning of year $184,705 · end of year $151,587

  • 15 · Other assets

    beginning of year $2,259 · end of year $13,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,045 · end of year $37,774

  • 25 · Other liabilities

    beginning of year $153,470 · end of year $89,025

  • 27 · Net assets without donor restrictions

    beginning of year $1,346,062 · end of year $1,639,621

  • 28 · Net assets with donor restrictions

    beginning of year $105,839 · end of year $105,839

Mission and programs · 2022

Mission

THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.

  • COMMUNITY DEVELOPMENT PROGRAMMING SUPPORTS PROJECTS IN THE KO'OLAU REGION THAT DIRECTLY RELATES AND CORRELATES TO OUR MISSION. PRIMARILY FOCUSING ON STEWARDSHIP AND SUPPORT FOR THE PRESERVATION OF NATURAL RESOURCES FOR A HEALTHY ENVIRONMENT AND THRIVING COMMUNITY.

    Expenses $112,141

  • NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTHY MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP.

    Expenses $99,045

  • YOUTH PROGRAMMING IS CULTURALLY BASED AND AIMS TO BUILD A SENSE OF PLACE, SENSE OF SELF AND GROWTH PERSONALLY AND ACADEMICALLY BY PROVIDING RESOURCES AND ACTIVITIES TO THE COMMUNITY AND PARTNERING SCHOOLS/ORGANIZATIONS.

    Expenses $47,295

  • Revenue $93,546

As filed on the 2022 return.

Listed in Part VII

  • Snookie Mello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lihla Noori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Towill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Vermeesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ku'Ulei Miranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Shaner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ka'Anapu Jacobsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kaulana McCabe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Umi Jensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rainbow Ulii

    EXECUTIVE DIRECTOR

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aulii Dudoit

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $71,705
    From this org
    $62,187
    From related orgs
    $0
    Other
    $9,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $62,187
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,518
    Filer's total
    $71,705

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349318444

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