Totals
- Total revenue
- $4,002,076
- Total expenses
- $706,413
- Contributions and grants received
- $3,666,536
- Grants paid
- $0
- Program service revenue
- $155,823
- Investment income
- $0
- Other revenue
- $179,717
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $50,911
- Management and general expenses
- $628,882
- Fundraising expenses
- $26,620
- Program service expenses (Part III)
- $50,911
Program services were 7.2% 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
$3,666,536
-
2a · Program service revenue: PROGRAM RENTAL
total $116,142 · related or exempt $116,142
-
2b · Program service revenue: PROGRAM SERVICE REVENU
total $39,681 · related or exempt $39,681
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $149,717 · related or exempt $149,717
-
11b · Other revenue: WRITE-OFF OF ACCOUNTS
total $30,000 · related or exempt $30,000
-
11e · Other revenue, total
$179,717
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,898 · program services $6,706 · management and general $66,686 · fundraising $3,506
-
9 · Other employee benefits
total $10,280 · program services $897 · management and general $8,915 · fundraising $468
-
10 · Payroll taxes
total $8,601 · program services $750 · management and general $7,459 · fundraising $392
-
11b · Fees: legal
total $44,850 · management and general $44,850
-
11c · Fees: accounting
total $77,737 · management and general $77,737
-
11g · Fees: other
total $71,542 · program services $6,238 · management and general $62,041 · fundraising $3,263
-
12 · Advertising and promotion
total $1,571 · program services $137 · management and general $1,362 · fundraising $72
-
13 · Office expenses
total $4,469 · program services $390 · management and general $3,876 · fundraising $203
-
16 · Occupancy
total $29,261 · program services $2,552 · management and general $25,375 · fundraising $1,334
-
17 · Travel
total $10,273 · program services $896 · management and general $8,909 · fundraising $468
-
19 · Conferences, conventions and meetings
total $263 · program services $22 · management and general $228 · fundraising $13
-
20 · Interest
total $100,793 · program services $8,789 · management and general $87,408 · fundraising $4,596
-
22 · Depreciation, depletion and amortization
total $62,262 · program services $5,429 · management and general $53,994 · fundraising $2,839
-
23 · Insurance
total $91,512 · program services $7,980 · management and general $79,359 · fundraising $4,173
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $55,629 · program services $4,851 · management and general $48,241 · fundraising $2,537
-
24b · Other expenses: TAXES
total $40,377 · program services $3,521 · management and general $35,015 · fundraising $1,841
-
24c · Other expenses: MAINTENANCE
total $10,806 · program services $943 · management and general $9,371 · fundraising $492
-
24d · Other expenses: PROGRAM EXPENSES
total $6,454 · program services $563 · management and general $5,597 · fundraising $294
-
24e · All other expenses
total $2,835 · program services $247 · management and general $2,459 · fundraising $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,712 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $22,818 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,537 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,536,886 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $310,323 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,740,293 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$3,374,594 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $78,931 · end of year $0
Mission and programs · 2022
Mission
WE PROTECT AND PRESERVE THE NATURAL LANDSCAPE AND CULTURAL ASSETS OF THE AHUPUA'A OF 'IOLE. WE INSPIRE COLLABORATION, LEADERSHIP, AND MINDSET SHIFTS THROUGH A DEEP CONNECTION WITH THE LAND, PLACE-BASED EDUCATION, AND A PU'UHONUA RETREAT. WE MODEL AND PIONEER SUSTAINABLE PRACTICES TO SERVE OUR HAWAII COMMUNITY AND THE WORLD.
-
GRACE CENTER LODGING RESERVATIONS. THE GRACE CENTER IS COMPRISED OF (5) MAIN BUILDINGS FOR HOSTING MEETINGS, LARGE EVENTS SUCH AS DINNERS, COMMUNITY MEETINGS, (1) 40 BED DORMITORY AND (10) CABINS FOR GROUPS WANTING TO STAY OVER.
Expenses $28,730 · Revenue $189,351
-
LELE O KOHALA YOUTH LEADERSHIP PROGRAM WAS HELD IN PERSON THIS YEAR AFTER BEING OFFERED THROUGH ONLINE COURSES DUE TO COVID. STUDENTS LEARNED ABOUT KING KAMEHAMEHA, HIS LIFE GROWING UP AS A YOUNG BOY IN THE VALLEY AND BECOMING THE KING THAT UNITED ALL THE HAWAIIAN ISLANDS. VISITED VARIOUS SITES IN KOHALA THAT ARE SIGNIFICANT TO KAMEHAMEHA, SUCH AS MO'OKINI HEIAU, KEAHOLE POINT, AND PU'UKOHOLA HEIAU.
Expenses $22,181 · Revenue $146,189
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason FujimotoJASON FUJIMOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brandon KurisuBRANDON KURISU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael FujimotoMICHAEL FUJIMOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David MorimotoDAVID MORIMOTO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason FujitaJASON FUJITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HAWAII ASIA PACIFIC ASSOCIATION LEADERS
501(C)(3) · LEADERSHIP AND COMMUNITY DEVELOPMENT. · HI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349303347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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