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Nonprofiteer
← HUI NO KE OLA PONO INC

Form 990 for tax year 2022

Filed by HUI NO KE OLA PONO INC.

What the amendment changed

Compared with the return it replaced , filed 6 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,689,792 changed to $6,494,895
Total expenses
$6,567,256 changed to $5,662,534
Contributions and grants received
$3,987,657 changed to $5,522,069
Program service revenue
$2,666,309 changed to $936,748
Other revenue
$33,387 changed to $33,639
Total assets, end of year
$3,030,428 changed to $5,514,738
Total liabilities, end of year
$977,087 changed to $2,894,782
Net assets or fund balances, end of year
$2,053,341 changed to $2,619,956
Program services expenses
$5,559,127 changed to $4,714,458
Management and general expenses
$1,008,129 changed to $934,095
Fundraising expenses
$0 changed to $13,981
Program service expenses (Part III)
$5,559,127 changed to $4,714,458

Totals

Total revenue
$6,494,895
Total expenses
$5,662,534
Contributions and grants received
$5,522,069
Grants paid
$0
Program service revenue
$936,748
Investment income
$2,439
Other revenue
$33,639
Total assets, end of year
$5,514,738
Total liabilities, end of year
$2,894,782
Net assets or fund balances, end of year
$2,619,956
Program services expenses (Part IX)
$4,714,458
Management and general expenses
$934,095
Fundraising expenses
$13,981
Program service expenses (Part III)
$4,714,458

Program services were 83.3% 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

    $10,931

  • 1e · Government grants (contributions)

    $5,469,782

  • 1f · All other contributions, gifts and grants

    $41,356

  • 2a · Program service revenue: PROGRAM INCOME

    total $849,806 · related or exempt $849,806

  • 2b · Program service revenue: CAFETERIA SALES

    total $86,942 · related or exempt $86,942

  • 3 · Investment income

    total $2,439 · excluded $2,439

  • 6a · Gross rents

    real property $8,702

  • 6c · Rental income or loss

    real property $8,702

  • 6d · Net rental income or loss

    total $8,702 · excluded $8,702

  • 11a · Other revenue: OTHER INCOME

    total $24,937 · related or exempt $24,937

  • 11e · Other revenue, total

    $24,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,748 · program services $175,013 · management and general $22,860 · fundraising $875

  • 7 · Other salaries and wages

    total $2,420,285 · program services $2,131,247 · management and general $278,383 · fundraising $10,655

  • 9 · Other employee benefits

    total $283,467 · program services $249,614 · management and general $32,605 · fundraising $1,248

  • 10 · Payroll taxes

    total $240,659 · program services $211,919 · management and general $27,681 · fundraising $1,059

  • 11b · Fees: legal

    total $41,301 · program services $32,331 · management and general $8,970

  • 11c · Fees: accounting

    total $31,953 · program services $25,013 · management and general $6,940

  • 11g · Fees: other

    total $1,195,609 · program services $939,132 · management and general $256,333 · fundraising $144

  • 13 · Office expenses

    total $93,930 · program services $76,168 · management and general $17,762

  • 16 · Occupancy

    total $437,789 · program services $356,055 · management and general $81,734

  • 17 · Travel

    total $59,487 · program services $42,453 · management and general $17,034

  • 22 · Depreciation, depletion and amortization

    total $91,882 · management and general $91,882

  • 23 · Insurance

    total $60,487 · program services $24,818 · management and general $35,669

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $372,509 · program services $335,889 · management and general $36,620

  • 24b · Other expenses: CAFE

    total $79,654 · program services $79,654

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $23,959 · program services $16,258 · management and general $7,701

  • 24d · Other expenses: PROGRAM DEVELOPMENT

    total $18,186 · program services $12,911 · management and general $5,275

  • 24e · All other expenses

    total $12,629 · program services $5,983 · management and general $6,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,752 · end of year $566,191

  • 2 · Savings and temporary cash investments

    beginning of year $718,570 · end of year $944,164

  • 3 · Pledges and grants receivable

    beginning of year $622,840 · end of year $874,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,122 · end of year $20,065

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

    $1,549,851

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

    $1,109,096

  • 10c · Land, buildings and equipment, net

    beginning of year $425,336 · end of year $440,755

  • 15 · Other assets

    end of year $2,669,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,979 · end of year $699,661

  • 19 · Deferred revenue

    end of year $100,693

  • 25 · Other liabilities

    beginning of year $191,836 · end of year $2,094,428

  • 27 · Net assets without donor restrictions

    beginning of year $1,847,996 · end of year $2,558,679

  • 28 · Net assets with donor restrictions

    beginning of year $82,809 · end of year $61,277

Mission and programs · 2022

Mission

THE MISSION OF HUI NO KE OLA PONO IS TO IMPROVE THE HEALTH STATUS OF NATIVE HAWAIIANS BY EMPOWERING THE PRESENT AND FUTURE GENERATIONS TO BE THEIR OWN HEALTH ADVOCATES. HUI NO KE OLA PONO SERVES AS A "BRIDGE" TO THE NATIVE HAWAIIAN COMMUNITY BY INTEGRATING MEDICAL CARE WITH TRADITIONAL HAWAIIAN VALUES, BELIEFS AND PRACTICES. ALTHOUGH OUR MISSION IS FOCUSED ON THE NATIVE HAWAIIAN COMMUNITY, HUI NO KE OLA PONO DOES NOT TURN ANYONE AWAY.

  • CLINICAL SERVICES - PRIMARY HEALTH/PHYSICIAN-DIRECTED SERVICES FOR PATIENTS REFERRED BY OUR HEALTH ENHANCEMENT PROGRAM AND OTHER HEALTH CENTERS ON MAUI. PHYSICIAN HOME VISITS ARE MADE FOR CERTAIN PATIENTS WHO ARE HOME-BOUND OR LACK ACCESS TO NECESSARY HEALTH CARE. BY CARDIOLOGIST REFERRAL ONLY, SERVICES ARE PROVIDED FOR A LIFESTYLE PROGRAM, TO REVERSE HEART DISEASE. ORAL HEALTH SERVICES PROVIDED BY DENTIST AND DENTAL HYGIENIST. OTHER PROGRAMS INCLUDE HAWAIIAN LOMI LOMI, LICENSED MASSAGE THERAPY AND CHIROPRACTIC CARE.

    Expenses $3,128,362 · Revenue $638,143

  • HEALTH ENHANCEMENT PROGRAMS - PROVIDES INDIVIDUALS WHO HAVE HEALTH DISPARITIES AND/OR HEALTH CONCERNS NEEDING EDUCATION, REFERRAL AND/OR PRIMARY AND COMPLEMENTARY TREATMENT. PART OF THIS PROGRAM IS FOR NUTRITIONAL SERVICES WHICH INCLUDES LUNCH AND CATERED MEAL SERVICE. ALSO INCLUDES EDUCATIONAL AND TRADITIONAL PROGRAMS TO LEARN ABOUT FOOD SUSTAINABILITY AND LIVING A HEALTHIER LIFESTYLE THROUGH EDUCATION, EXERCISE, COOKING AND EATING.

    Expenses $1,586,096 · Revenue $323,542

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimo Correa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brooke Holderbaum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Georgina Kawamura

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lu'Ukia Nakanelua

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jalin Finau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Apo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malia Purdy

    EXECUTIVE DI

    Total calculated
    $157,512
    From this org
    $150,000
    From related orgs
    $0
    Other
    $7,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,512
    Nontaxable benefits
    not reported
    Filer's total
    $157,512

  • Holliann Ho

    CONTROLLER

    Total calculated
    $95,236
    From this org
    $91,500
    From related orgs
    $0
    Other
    $3,736
    Hours/week
    45

  • Heather Haynes

    MEDICAL DIRE

    Total calculated
    $160,969
    From this org
    $149,761
    From related orgs
    $0
    Other
    $11,208
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $149,761
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,208
    Nontaxable benefits
    not reported
    Filer's total
    $160,969

  • Emi Orikasa

    ORAL HEALTH

    Total calculated
    $182,685
    From this org
    $171,849
    From related orgs
    $0
    Other
    $10,836
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $171,849
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,836
    Nontaxable benefits
    not reported
    Filer's total
    $182,685

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 · Compensation committee
  • 3 · Written employment contract
  • 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
16 June 2025
IRS schema version
2022v5.0
Source object
202521679349301737

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