Totals
- Total revenue
- $198,570
- Total expenses
- $192,747
- Contributions and grants received
- $200,907
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$2,337
- Total assets, end of year
- $5,823
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,823
- Program services expenses (Part IX)
- $192,747
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,747
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$200,907
-
8a · Fundraising events: gross income
$10,566
-
8b · Fundraising events: direct expenses
$12,903
-
8c · Net income from fundraising events
total -$2,337 · unrelated business -$2,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,944 · program services $39,944
-
11g · Fees: other
total $18,055 · program services $18,055
-
12 · Advertising and promotion
total $7,048 · program services $7,048
-
13 · Office expenses
total $3,276 · program services $3,276
-
16 · Occupancy
total $18,409 · program services $18,409
-
17 · Travel
total $18,454 · program services $18,454
-
19 · Conferences, conventions and meetings
total $8,179 · program services $8,179
-
22 · Depreciation, depletion and amortization
total $26,583 · program services $26,583
-
24a · Other expenses: HONORAIUM
total $16,469 · program services $16,469
-
24b · Other expenses: PROGRAM PLANNING
total $8,162 · program services $8,162
-
24c · Other expenses: STRATEGIC PLANNING
total $5,315 · program services $5,315
-
24d · Other expenses: INTERNSHIP
total $4,887 · program services $4,887
-
24e · All other expenses
total $17,966 · program services $17,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $704
-
10a · Land, buildings and equipment: cost or other basis
$31,702
-
10b · Land, buildings and equipment: accumulated depreciation
$26,583
-
10c · Land, buildings and equipment, net
end of year $5,119
-
27 · Net assets without donor restrictions
end of year $5,823
Mission and programs · 2023
Mission
TO TRANSFORM HAWAII'S JUSTICE SYSTEM THROUGH NATIVE HAWAIIAN CULTURAL PRACTICES AND VALUES. A PONO JUSTICE SYSTEM IN HAWAII THAT HEALS AND EMPOWERS INDIVIDUALS, OHANA, AND COMMUNITIES.
Activities or mission (Part I)
EKOLU MEA NUI WORKS TO TRANSFORM HAWAII'S JUSTICE SYSTEM THROUGH NATIVE HAWAIIAN CULTURAL PRACTICES AND VALUES VIA EDUCATION AND ADVOCACY
-
HOIWAIWAI: AINA PROGRAM WHERE WE PROVIDE LAND/HEALING EXPERIENCES FOR FAMILIES AFFECTED BY INCARCERATION.
Expenses $182,957
-
NA OPIO WAIWAI (NOW): OUR YOUTH PROGRAM, TRANSFORMING HAWAII THROUGH THE EYES OF OPIO FOR FURTURE GENERATIONS.
Expenses $4,453
-
ADVOCACY: ACTIVITIES THAT INVOLVE EDUCATING THE GENERAL PUBLIC ABOUT OVER INCARCERATION OF NATIVE HAWAIIANS.
Expenses $2,253
-
INTERNATIONAL COLLABORATIONS: WE WORK WITH AUSTRALIA AND NEW ZEALAND ORGANIZATIONS AROUND THE SCHOOL TO PRISON PIPELINE ISSUE.
Expenses $3,084
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamee MillerJAMEE MILLER
PRESIDENT
- Total calculated
- $23,444
- From this org
- $23,444
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Bryan Miller JrBRYAN MILLER JR
DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Brytni K-AlohaBRYTNI K-ALOHA
DIRECTOR
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jill VasconcellosJILL VASCONCELLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 20 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433409349301263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.