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Nonprofiteer
← KULA NO NA POE HAWAII

Form 990 for tax year 2022

Filed by KULA NO NA POE HAWAII.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 January 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
$1,374,318 changed to $1,358,671
Total expenses
$1,573,267 changed to $1,507,865
Contributions and grants received
$551,624 changed to $1,335,647
Program service revenue
$820,180 changed to $17,320
Investment income
$23 changed to $22
Other revenue
$2,491 changed to $5,682
Total assets, end of year
$283,353 changed to $399,233
Total liabilities, end of year
$107,504 changed to $173,628
Net assets or fund balances, end of year
$175,849 changed to $225,605
Program services expenses
$1,178,523 changed to $1,241,207
Management and general expenses
$368,118 changed to $239,613
Fundraising expenses
$26,626 changed to $27,045
Program service expenses (Part III)
$1,178,523 changed to $1,241,207

Totals

Total revenue
$1,374,318
Total expenses
$1,573,267
Contributions and grants received
$551,624
Grants paid
$0
Program service revenue
$820,180
Investment income
$23
Other revenue
$2,491
Total assets, end of year
$283,353
Total liabilities, end of year
$107,504
Net assets or fund balances, end of year
$175,849
Program services expenses (Part IX)
$1,178,523
Management and general expenses
$368,118
Fundraising expenses
$26,626
Program service expenses (Part III)
$1,178,523

Program services were 74.9% 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)

    $399,920

  • 1f · All other contributions, gifts and grants

    $151,704

  • 2a · Program service revenue: CONTRACT SERVICES

    total $820,180 · excluded $820,180

  • 3 · Investment income

    total $23 · related or exempt $23

  • 8a · Fundraising events: gross income

    $13,583

  • 8b · Fundraising events: direct expenses

    $13,448

  • 8c · Net income from fundraising events

    total $135 · excluded $135

  • 11a · Other revenue

    total $2,356 · related or exempt $2,356

  • 11e · Other revenue, total

    $2,356

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,216 · program services $82,837 · management and general $11,827 · fundraising $552

  • 7 · Other salaries and wages

    total $685,786 · program services $596,628 · management and general $85,180 · fundraising $3,978

  • 9 · Other employee benefits

    total $115,042 · program services $106,136 · management and general $8,553 · fundraising $353

  • 10 · Payroll taxes

    total $72,835 · program services $63,153 · management and general $9,280 · fundraising $402

  • 11c · Fees: accounting

    total $35,718 · management and general $35,718

  • 11g · Fees: other

    total $157,918 · program services $147,636 · management and general $10,282

  • 13 · Office expenses

    total $97,975 · program services $50,636 · management and general $27,747 · fundraising $19,592

  • 16 · Occupancy

    total $48,795 · program services $20,039 · management and general $28,756

  • 17 · Travel

    total $34,076 · program services $32,373 · management and general $1,703

  • 24a · Other expenses: OTHER EXPENSES

    total $154,539 · program services $7,227 · management and general $147,312

  • 24b · Other expenses: FOOD & REFRESHMENTS

    total $46,131 · program services $45,145 · management and general $412 · fundraising $574

  • 24c · Other expenses: PROGRAM COSTS

    total $29,236 · program services $26,713 · management and general $1,348 · fundraising $1,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,736 · end of year $124,698

  • 3 · Pledges and grants receivable

    beginning of year $27,403

  • 4 · Accounts receivable

    beginning of year $48,511 · end of year $151,924

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

    $29,855

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

    $29,855

  • 15 · Other assets

    end of year $6,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,591 · end of year $18,228

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000

  • 25 · Other liabilities

    beginning of year $34,261 · end of year $89,276

  • 27 · Net assets without donor restrictions

    beginning of year $374,798 · end of year $175,849

Mission and programs · 2022

Mission

KULA NO NA PO'E HAWAI'I'S VISION IS TO EMPOWER RESIDENTS WITH EDUCATIONAL OPPORTUNITIES SUPPORTED BY A PROSPEROUS AND HEALTHY COMMUNITY. EDUCATION IS OUR PRIORITY, WELL-BEING OUR COMMITMENT. KULA NO NA PO'E HAWAI'I IS A NATIVE HAWAIIAN BENEFICIARY SERVING ORGANIZATION THAT EXISTS TO PROMOTE CULTURAL, EDUCATIONAL, ENVIRONMENTAL AND HEALTH EQUITY FOR ALL BY PROVIDING EDUCATION AND HEALTH SERVICES INSTILL CULTURAL DIVERSITY AND SENSITIVITY.

Activities or mission (Part I)

KULA NO NA PO'E HAWAI'I EXISTS TO PROVIDE EDUCATION AND HEALTH ACTIVITIES TO THE RESIDENTS OF PAPAKOLEA, KEWALO AND KALAWAHINE HAWAIIAN HOMESTEAD.

  • PROVIDED RESIDENTS PROGRAMS FOCUSED ON IMPROVING HEALTH & SAFETY AND PROMOTING WELLNESS THROUGH ADVOCACY, COMMUNICATION, EDUCATION, IDENTIFICATION OF SERVICE RESOURCES, AND FACILITATION OF SERVICE. PROVIDED COVID-19 GLOBAL PANDEMIC RESPONSE ACTIVITIES THAT INCLUDED WELLNESS CHECKS TO COMMUNITY RESIDENTS, DISTRIBUTED FOOD, HOT MEALS AND PRODUCE BOXES, MEDICAL SUPPLIES & EQUIPMENT, AND DISPOSABLE SUPPLIES, ASSISTED RESIDENTS TO ACQUIRE RESOURCES AND SERVICES FROM VARIOUS SOCIAL SERVICE AGENCIES, AND ORGANIZATIONS. COORDINATED COVID-19 TESTING. TAKE PROGRAMS TOOK ON-LINE FORMATS PROGRAMS INCREASING THE USE OF TECHNOLOGY, MODIFIED EDUCATION, AND TRAINING (WITH A SPECIFIC FOCUS ON PANDEMIC RESPONSE AND DEMENTIA, AND INCREASED HOME AND COMMUNITY SAFETY. CONDUCTED COVID-19 SAFE COMMUNITY EVENTS FOR FAMILY STRENGTHENING, TRUNK A TREAT, CHRISTMAS DRIVE THROUGH. ONLINE CAREER DEVELOPMENT TRAINING FOR COMMUNITY HEALTH WORKERS AND FUTURE FIREFIGHTERS.

    Expenses $1,178,523

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

Listed in Part VII

  • Theone Kanuha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • D Keola Nakanishi

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Lahela Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Clarice K Tuasivi

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Henry Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Wanda Iokia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Leif Mokuahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Adrienne Dillard

    EXECUTIVE DI

    Total calculated
    $107,314
    From this org
    $95,216
    From related orgs
    $0
    Other
    $12,098
    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
31 October 2023
IRS schema version
2022v5.0
Source object
202323079349302747

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