Totals
- Total revenue
- $1,161,925
- Total expenses
- $38,721
- Contributions and grants received
- $1,161,925
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,123,204
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,123,204
- Program services expenses (Part IX)
- $17,950
- Management and general expenses
- $20,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,950
Program services were 46.4% 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
$1,161,925
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,995 · program services $0 · management and general $16,995 · fundraising $0
-
16 · Occupancy
total $17,950 · program services $17,950 · management and general $0 · fundraising $0
-
24a · Other expenses: OTHER EXPENSES
total $19 · program services $0 · management and general $19 · fundraising $0
-
24b · Other expenses: BANK FEES
total $3,757 · program services $0 · management and general $3,757 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,123,204
-
27 · Net assets without donor restrictions
end of year $1,123,204
Mission and programs · 2023
Mission
TO HONOR HAWAIIS RICH GENEALOGY FOR OHANA; PROTECTING LAND, OCEAN, WATER RESOURCES, AND BUILDING HEALTHY COMMUNITIES BEGINNING WITH LAHAINA.
Activities or mission (Part I)
TO HONOR HAWAIIS RICH GENEALOGY FOR OHANA, PROTECTING LAND, OCEAN, WATER RESOURCES, AND BUILDING HEALTHY COMMUNITIES BEGINNING WITH LAHAINA.
-
KUKULU LAHAINA - SETTING UP COMMUNITY MEETINGS TO ASSIST COMMUNITY IN VISIONING THEIR FUTURE.
Expenses $17,950
As filed on the 2023 return.
Listed in Part VII
-
JACK STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
AMY KAHULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DARYL FUJIWARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MICHELLE NOE NOE WONG-WILSON
VICE PRESIDENT/ TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MALIA KA'AIHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLENE MATILA
CHIEF OPERATING OFFICER
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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