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Nonprofiteer
← YOUNG OF HEART WORKSHOP

Form 990 for tax year 2024

Filed by YOUNG OF HEART WORKSHOP.

Totals

Total revenue
$590,704
Total expenses
$673,019
Contributions and grants received
$531,970
Grants paid
$82,000
Program service revenue
$56,248
Investment income
$134
Other revenue
$2,352
Total assets, end of year
$1,656,358
Total liabilities, end of year
$1,294,551
Net assets or fund balances, end of year
$361,807
Program services expenses (Part IX)
$629,857
Management and general expenses
$43,162
Fundraising expenses
$0
Program service expenses (Part III)
$629,857

Program services were 93.6% 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)

    $96,684

  • 1f · All other contributions, gifts and grants

    $435,286

  • 2a · Program service revenue: PROGRAM INCOME - WORKSHOP

    total $56,248 · related or exempt $56,248

  • 3 · Investment income

    total $134 · excluded $134

  • 11a · Other revenue: OTHER INCOME

    total $2,352 · excluded $2,352

  • 11e · Other revenue, total

    $2,352

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,000 · program services $82,000

  • 7 · Other salaries and wages

    total $60,807 · program services $60,807

  • 10 · Payroll taxes

    total $9,540 · program services $9,540

  • 11c · Fees: accounting

    total $40,744 · management and general $40,744

  • 11g · Fees: other

    total $30,994 · program services $30,994

  • 13 · Office expenses

    total $1,857 · program services $1,021 · management and general $836

  • 17 · Travel

    total $14,651 · program services $14,651

  • 19 · Conferences, conventions and meetings

    total $16,978 · program services $16,978

  • 23 · Insurance

    total $3,743 · program services $2,807 · management and general $936

  • 24a · Other expenses: PROGRAM EXPENSE

    total $406,994 · program services $406,994

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,685 · program services $2,685

  • 24c · Other expenses: LICENSE & FEES

    total $742 · program services $742

  • 24d · Other expenses: AUTO EXPENSE

    total $638 · program services $638

  • 24e · All other expenses

    total $646 · management and general $646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,479 · end of year $915,088

  • 3 · Pledges and grants receivable

    end of year $740,500

  • 4 · Accounts receivable

    end of year $770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,137 · end of year $29,642

  • 19 · Deferred revenue

    end of year $1,259,141

  • 25 · Other liabilities

    end of year $5,768

  • 31 · Retained earnings, endowment or other funds

    beginning of year $443,842 · end of year $361,807

Mission and programs · 2024

Mission

PUUHONUA SOCIETY CREATES OPPORTUNITIES FOR NATIVE HAWAIIAN AND HAWAII- BASED ARTISTS AND CULTURAL PRACTITIONERS TO EXPRESS THEMSELVES AND ENGAGE WITH AND IMPACT AUDIENCES. WE SUPPORT ARTISTS AND MAKERS WHO SERVE AS TRANSLATORS/MEDIATORS/AMPLIFIERS OF SOCIAL JUSTICE ISSUES IN THE COMMUNITY. OUR MISSION IS ACHIEVED IN PART THROUGH SUPPORTING THE PRODUCTION, EXHIBITION, AND APPRECIATION OF ART AND CULTURE, BY ARTISTS AND ARTISANS IN HAWAI`I.

  • SUPPORTING ARTISTS AND MAKERS WHO SERVE AS TRANSLATORS, MEDIATORS AND AMPLIFIERS OF SOCIAL JUSTICE ISSUES IN THE COMMUNITY ACHIEVED PARTIALLY THROUGH SUPPORTING THE PRODUCTION, EXHIBITION AND APPRECIATION OF ART AND CULTURE, BENEFITING THOUSANDS OF PEOPLE ANNUALLY.

    Expenses $629,857 · Grants $82,000 · Revenue $56,248

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marques Hanalei Marzan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nai'A Lewis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Napali Woode

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nicole Duarte

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Noelle Mky Kahanu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maile Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gabrielle Ahuli'I Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Emma Broderick

    EXECUTIVE DI

    Total calculated
    $59,570
    From this org
    $59,570
    From related orgs
    $0
    Other
    $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
2024
Filed
14 July 2026
IRS schema version
2024v5.0
Source object
202601969349303260

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