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Nonprofiteer
← PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$523,262
Total expenses
$608,861
Contributions and grants received
$454,517
Grants paid
$3,500
Program service revenue
$58,745
Investment income
$0
Other revenue
$10,000
Total assets, end of year
$896,445
Total liabilities, end of year
$279,543
Net assets or fund balances, end of year
$616,902
Program services expenses (Part IX)
$532,605
Management and general expenses
$57,092
Fundraising expenses
$19,164
Program service expenses (Part III)
$532,605

Program services were 87.5% 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)

    $367,356

  • 1f · All other contributions, gifts and grants

    $87,161

  • 2a · Program service revenue: FEE FOR SERVICE

    total $58,745 · related or exempt $58,745

  • 11a · Other revenue: OTHER INCOME

    total $10,000 · related or exempt $10,000

  • 11e · Other revenue, total

    $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $90,043 · program services $72,031 · management and general $13,509 · fundraising $4,503

  • 7 · Other salaries and wages

    total $55,119 · program services $44,093 · management and general $8,269 · fundraising $2,757

  • 9 · Other employee benefits

    total $5,527 · program services $4,421 · management and general $829 · fundraising $277

  • 10 · Payroll taxes

    total $12,459 · program services $9,967 · management and general $1,869 · fundraising $623

  • 11c · Fees: accounting

    total $5,025 · program services $1,675 · management and general $1,675 · fundraising $1,675

  • 11g · Fees: other

    total $160,991 · program services $150,041 · management and general $10,890 · fundraising $60

  • 12 · Advertising and promotion

    total $69 · program services $63 · management and general $5 · fundraising $1

  • 13 · Office expenses

    total $24,252 · program services $8,084 · management and general $8,084 · fundraising $8,084

  • 16 · Occupancy

    total $31,213 · program services $28,097 · management and general $3,116

  • 17 · Travel

    total $52,540 · program services $49,502 · management and general $2,276 · fundraising $762

  • 19 · Conferences, conventions and meetings

    total $4,556 · program services $4,292 · management and general $198 · fundraising $66

  • 20 · Interest

    total $137 · program services $125 · management and general $12

  • 22 · Depreciation, depletion and amortization

    total $43,119 · program services $38,807 · management and general $4,312

  • 23 · Insurance

    total $4,371 · program services $3,934 · management and general $437

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $31,631 · program services $31,631

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $23,929 · program services $23,929

  • 24c · Other expenses: PROGRAM FEES

    total $18,387 · program services $18,387

  • 24d · Other expenses: GENERAL EXCISE TAXES

    total $12,892 · program services $12,892

  • 24e · All other expenses

    total $29,101 · program services $27,134 · management and general $1,611 · fundraising $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,067 · end of year $48,525

  • 3 · Pledges and grants receivable

    beginning of year $220,329 · end of year $225,779

  • 4 · Accounts receivable

    beginning of year $86,733 · end of year $88,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $619 · end of year $2,219

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

    $1,074,797

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

    $543,958

  • 10c · Land, buildings and equipment, net

    beginning of year $573,958 · end of year $530,839

  • 15 · Other assets

    beginning of year $150 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,583 · end of year $71,583

  • 25 · Other liabilities

    beginning of year $49,702 · end of year $207,960

  • 27 · Net assets without donor restrictions

    beginning of year $790,571 · end of year $616,902

Mission and programs · 2023

Mission

TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE.

Activities or mission (Part I)

SIGNIFICANT ACTIVITIES - PROVIDE A CLEAN AND SAFE ENVIRONMENT FOR RESIDENTS OF PAPAKOLEA, KEWALO, AND KALAWAHINE.ORGANIZATION'S MISSION - TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE.

  • PROVIDED A CLEAN AND SAFE ENVIRONMENT FOR ALL PAPAKOLEA COMMUNITY PARK AND CENTER FACILITY USERS WHO DIRECTLY SERVE THE RESIDENTS OF THE PAPAKOLEA HAWAIIAN HOMESTEAD COMMUNITIES AND THE COMMUNITY AT LARGE. FACILITY USERS INCLUDE KULA NO NA PO'E HAWAI'I, PARTNERS IN DEVELOPMENT TUTU AND ME PROGRAM, POSSIBILITIES PLACE CHRISTIAN MINISTRY AND FELLOWSHIP, HALAU KAULAKAHI, NA LOMILOMI O PAPAKOLEA, ALU LIKE, INC., TEAM PAPAKOLEA JIU JITSU, PACIFIC ROLLER DERBY, AND MORE. OPERATED A COMMERCIAL KITCHEN AND COMMUNITY TECHNOLOGY CENTER, OPERATES THE PAPAKOLEA COMMUNITY CAPACITY BUILDING PROGRAM, KUPUA'E PAPAKOLEA'S YOUTH INTERSESSION PROGRAM, AND THE ANNUAL PAPAKOLEA PA'INA A COMMUNITY CELEBRATION, AND CREATED PAPAKOLEA'S FIRST COMMUNTIY SCHOLARSHIP PROGRAM.

    Expenses $532,605 · Grants $3,500 · Revenue $58,745

As filed on the 2023 return.

Listed in Part VII

  • Jon Matsuoka

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rich Pedrina

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kuuipo Enos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Samuel Kaina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Makuakane-Drechsel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lilia Kapuniai

    EXECUTIVE DIRECTOR

    Total calculated
    $90,043
    From this org
    $86,000
    From related orgs
    $0
    Other
    $4,043
    Hours/week
    20

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349307958

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