Totals
- Total revenue
- $4,987,716
- Total expenses
- $4,809,611
- Contributions and grants received
- $2,937,892
- Grants paid
- $0
- Program service revenue
- $1,886,758
- Investment income
- -$2,086
- Other revenue
- $165,152
- Total assets, end of year
- $12,560,476
- Total liabilities, end of year
- $1,502,013
- Net assets or fund balances, end of year
- $11,058,463
- Program services expenses (Part IX)
- $4,153,843
- Management and general expenses
- $258,580
- Fundraising expenses
- $397,188
- Program service expenses (Part III)
- $4,153,843
Program services were 86.4% 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.
-
1c · Fundraising events
$517,587
-
1e · Government grants (contributions)
$332,742
-
1f · All other contributions, gifts and grants
$2,087,563
-
1g · Noncash contributions included above
$23,131
-
2a · Program service revenue: PEARL HAVEN
total $1,886,758 · related or exempt $1,886,758
-
3 · Investment income
total $967 · excluded $967
-
7b · Less cost or other basis and sales expenses
securities $3,053
-
7c · Gain or loss
securities -$3,053
-
7d · Net gain or loss
total -$3,053 · related or exempt -$3,053
-
8a · Fundraising events: gross income
$362,050
-
8a · Fundraising events: contributions included on line 1c
$517,587
-
8b · Fundraising events: direct expenses
$199,052
-
8c · Net income from fundraising events
total $162,998 · excluded $162,998
-
11a · Other revenue: MISCELLANEOUS
total $2,154 · related or exempt $2,154
-
11e · Other revenue, total
$2,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $285,021 · program services $162,874 · management and general $34,086 · fundraising $88,061
-
7 · Other salaries and wages
total $1,942,962 · program services $1,769,762 · management and general $53,931 · fundraising $119,269
-
9 · Other employee benefits
total $313,570 · program services $302,305 · management and general $4,124 · fundraising $7,141
-
10 · Payroll taxes
total $281,216 · program services $244,695 · management and general $16,057 · fundraising $20,464
-
11b · Fees: legal
total $58 · management and general $58
-
11c · Fees: accounting
total $78,687 · management and general $78,687
-
11e · Fees: professional fundraising services
total $12,263 · fundraising $12,263
-
11g · Fees: other
total $190,481 · program services $142,954 · management and general $27,161 · fundraising $20,366
-
12 · Advertising and promotion
total $118,187 · program services $48,023 · management and general $68 · fundraising $70,096
-
13 · Office expenses
total $324,578 · program services $307,684 · management and general $2,617 · fundraising $14,277
-
14 · Information technology
total $48,117 · program services $30,369 · management and general $7,935 · fundraising $9,813
-
16 · Occupancy
total $91,040 · program services $69,273 · management and general $11,563 · fundraising $10,204
-
17 · Travel
total $81,421 · program services $76,680 · management and general $1,630 · fundraising $3,111
-
19 · Conferences, conventions and meetings
total $6,980 · program services $5,080 · management and general $1,900
-
20 · Interest
total $52,334 · program services $52,334
-
22 · Depreciation, depletion and amortization
total $398,901 · program services $396,915 · management and general $1,986
-
23 · Insurance
total $56,545 · program services $51,932 · management and general $2,306 · fundraising $2,307
-
24a · Other expenses: DUES & FEES EXPENSE
total $319,982 · program services $289,456 · management and general $14,471 · fundraising $16,055
-
24b · Other expenses: MISCELLANEOUS
total $184,138 · program services $184,138
-
24c · Other expenses: DONATED GOODS
total $23,130 · program services $19,369 · fundraising $3,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,744,596 · end of year $2,256,110
-
3 · Pledges and grants receivable
beginning of year $1,386,809 · end of year $876,173
-
9 · Prepaid expenses and deferred charges
beginning of year $13,300 · end of year $52,979
-
10a · Land, buildings and equipment: cost or other basis
$10,067,345
-
10b · Land, buildings and equipment: accumulated depreciation
$701,841
-
10c · Land, buildings and equipment, net
beginning of year $9,690,045 · end of year $9,365,504
-
15 · Other assets
end of year $9,710
-
17 · Accounts payable and accrued expenses
beginning of year $1,004,676 · end of year $1,300,797
-
24 · Unsecured notes and loans payable
beginning of year $949,716 · end of year $201,216
-
27 · Net assets without donor restrictions
beginning of year $10,013,425 · end of year $10,378,874
-
28 · Net assets with donor restrictions
beginning of year $866,933 · end of year $679,589
Mission and programs · 2022
Mission
HO'OLA NA PUA IS COMMITTED TO THE PREVENTION OF SEX TRAFFICKING AND PROVIDING CARE FOR CHILDREN WHO HAVE BEEN EXPLOITED.
-
PEARL HAVEN: PEARL HAVEN IS A 13-ACRE CAMPUS WITH A PREMIER SPECIAL TREATMENT FACILITY (STF) THAT PROVIDES 24/7 RESIDENTIAL PHYSICAL AND MENTAL HEALTH TREATMENT PAIRED WITH EXPERIENTAL PROGRAMS TO PROVIDE TRAUMA- INFORMED THERAPEUTIC SERVICES FOR YOUTH AGES 11-17, WHO HAVE COMPLEX TRAUMA OR ARE DIAGNOSED WITH SERIOUS EMOTIONAL AND BEHAVIORAL DISTURBANCES (SEBD) AS A RESULT OF LIKELY SEXUAL EXPLOITATION OR TRAFFICKING. TO DATE, RESIDENTS HAVE BENEFITTED FROM A 58% IMPROVEMENT IN TRAUMA SYMPTOMS, A 32% IMPROVEMENT IN DEPRESSIVE SYMPTOMS, AND A 20% IMPROVEMENT IN ANXIETY SYMPTOMS.
Expenses $3,089,900 · Revenue $1,886,758
-
COMMUNITY PROGRAMS: HOOLA NA PUA PROVIDES A CONTINUUM OF CARE TO ADDRESS THE TRAUMATIC IMPACTS OF SEXUAL EXPLOITATION, AS WELL AS PREVENTION AND RESILIENCE-BUILDING SERVICES FOR THOSE WHO ARE VULNERABLE. HNP'S PROGRESSIVE PATHWAY IS INDIVIDUALIZED TO MEET SPECIFIC NEEDS AND INCLUDE SERVICES SUCH AS PREVENTION & AWARENESS EDUCATION, GROUP SUPPORT SESSIONS, MENTORING, AND CARE COORDINATION.
Expenses $1,063,943
As filed on the 2022 return.
Listed in Part VII
-
Jessica MunozJESSICA MUNOZ
CEO/FOUNDER
- Total calculated
- $133,750
- From this org
- $133,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen PolivkaKAREN POLIVKA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Chris EldridgeCHRIS ELDRIDGE
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 3
-
Melissa RueschhoffMELISSA RUESCHHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Keith WinnacottKEITH WINNACOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Win SchonemanWIN SCHONEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris PerkinsCHRIS PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keslie HuiKESLIE HUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry NabbLARRY NABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Siana HuntSIANA HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauran BromleyLAURAN BROMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott InatsukaSCOTT INATSUKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa JacksonMELISSA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle StofleMICHELLE STOFLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BoycePATRICK BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kanakolu NoaKANAKOLU NOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sondra Leiggi BrandonSONDRA LEIGGI BRANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sterling LeeSTERLING LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan UtsugiSUSAN UTSUGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George Kent AndersonGEORGE KENT ANDERSON
INTERIM COO
- Total calculated
- $116,881
- From this org
- $116,881
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349330256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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