Form 990 for tax year 2022
Filed by NATIVE HAWAIIAN HOSPITALITY ASSOCIATION.
Totals
- Total revenue
- $1,573,779
- Total expenses
- $1,573,380
- Contributions and grants received
- $4,918
- Grants paid
- $0
- Program service revenue
- $1,568,731
- Investment income
- $130
- Other revenue
- $0
- Total assets, end of year
- $392,329
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $392,329
- Program services expenses (Part IX)
- $1,263,770
- Management and general expenses
- $161,782
- Fundraising expenses
- $147,828
- Program service expenses (Part III)
- $1,263,770
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$4,918
-
2a · Program service revenue: PROGRAM SUPPORT
total $1,568,731 · related or exempt $1,568,731
-
3 · Investment income
total $130 · related or exempt $130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,270 · program services $138,843 · management and general $10,799 · fundraising $4,628
-
9 · Other employee benefits
total $15,276 · program services $13,749 · management and general $1,069 · fundraising $458
-
10 · Payroll taxes
total $18,258 · program services $16,432 · management and general $1,278 · fundraising $548
-
11b · Fees: legal
total $9,110 · management and general $9,110
-
11c · Fees: accounting
total $2,303 · program services $2,073 · management and general $184 · fundraising $46
-
13 · Office expenses
total $29,176 · program services $23,340 · management and general $2,918 · fundraising $2,918
-
16 · Occupancy
total $11,904 · program services $9,523 · management and general $1,191 · fundraising $1,190
-
17 · Travel
total $22,122 · program services $17,698 · management and general $2,212 · fundraising $2,212
-
19 · Conferences, conventions and meetings
total $43,206 · program services $34,564 · management and general $4,321 · fundraising $4,321
-
22 · Depreciation, depletion and amortization
total $2,482 · management and general $2,482
-
23 · Insurance
total $1,660 · program services $1,494 · management and general $133 · fundraising $33
-
24a · Other expenses: TELEPHONE
total $2,091 · program services $1,673 · management and general $209 · fundraising $209
-
24b · Other expenses: EQUIPMENT RENTAL & MAINTENAN
total $23,556 · program services $21,200 · management and general $1,649 · fundraising $707
-
24c · Other expenses: PRINTING
total $3,292 · program services $2,634 · management and general $329 · fundraising $329
-
24d · Other expenses: MARKETING & PRGM DEVELOP
total $92,890 · program services $65,023 · management and general $9,289 · fundraising $18,578
-
24e · All other expenses
total $1,141,784 · program services $915,524 · management and general $114,609 · fundraising $111,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,655 · end of year $386,742
-
9 · Prepaid expenses and deferred charges
end of year $906
-
10a · Land, buildings and equipment: cost or other basis
$22,020
-
10b · Land, buildings and equipment: accumulated depreciation
$17,948
-
10c · Land, buildings and equipment, net
beginning of year $5,300 · end of year $4,072
-
15 · Other assets
beginning of year $975 · end of year $609
-
27 · Net assets without donor restrictions
beginning of year $391,930 · end of year $392,329
Mission and programs · 2022
Mission
TO PROMOTE HAWAIIAN CULTURE, VALUES, AND TRADITIONS IN THE WORKPLACE THROUGH CONSULTATION AND EDUCATION, AND TO PROVIDE OPPORTUNITIES FOR THE NATIVE HAWAIIAN COMMUNITY TO SHAPE THE FUTURE OF TOURISM.
-
PROMOTING AND PERPETUATING HAWAIIAN CULTURE, VALUES AND TRADITIONS IN TOURISM AND HAWAIIAN COMMUNITIES; PROMOTING IMPROVED COMMUNICATIONS, RESPECT AND COLLABORATION BETWEEN THE NATIVE HAWAIIAN COMMUNITY AND THE VISITOR INDUSTRY.
Expenses $1,010,131 · Grants $1,507,148
-
PROVIDING TRAINING, CONSULTING, WORKSHOPS, AND SEMINARS IN HAWAIIAN CULTURE, HISTORIC TOURS SHOWCASING HAWAIIAN CULTURE AND HISTORY.
Expenses $128,273
-
SPONSORING GATHERINGS AND COMMUNICATIONS TO ENCOURAGE THE PRESERVATION OF HAWAIIAN VALUES, CUSTOMS AND CULTURE; AND PROVIDE OPPORTUNITIES FOR NATIVE HAWAIIANS.
Expenses $125,366
As filed on the 2022 return.
Listed in Part VII
-
Douglas ChangDOUGLAS CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kealii HaverlyKEALII HAVERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monte McComberMONTE MCCOMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AetoJOHN AETO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jace McQuiveyJACE MCQUIVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Philip SammerPHILIP SAMMER
VPTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura M SandersLAURA M SANDERS
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349303356
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