Totals
- Total revenue
- $713,193
- Total expenses
- $690,374
- Contributions and grants received
- $673,500
- Grants paid
- $0
- Program service revenue
- $38,694
- Investment income
- $32
- Other revenue
- $967
- Total assets, end of year
- $1,924,764
- Total liabilities, end of year
- $14,070
- Net assets or fund balances, end of year
- $1,910,694
- Program services expenses (Part IX)
- $596,227
- Management and general expenses
- $68,505
- Fundraising expenses
- $25,642
- Program service expenses (Part III)
- $596,227
Program services were 86.4% 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.
-
1c · Fundraising events
$584
-
1e · Government grants (contributions)
$95,234
-
1f · All other contributions, gifts and grants
$577,682
-
2a · Program service revenue: EDU PROGRAMS GENERAL
total $38,694 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FEE - VESSEL USE
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FEE - USE OF HOEA
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32 · unrelated business $0 · excluded $32
-
8a · Fundraising events: contributions included on line 1c
$584
-
11a · Other revenue: T-SHIRT SALES
total $817 · related or exempt $817 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER REVENUE
total $150 · related or exempt $150 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$967
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $265,818 · program services $245,908 · management and general $19,910 · fundraising $0
-
9 · Other employee benefits
total $81,142 · program services $75,197 · management and general $5,945 · fundraising $0
-
11c · Fees: accounting
total $2,099 · program services $0 · management and general $2,099 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $135,085 · program services $83,905 · management and general $25,538 · fundraising $25,642
-
17 · Travel
total $27,340 · program services $27,153 · management and general $187 · fundraising $0
-
23 · Insurance
total $67,500 · program services $66,595 · management and general $905 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $82,548 · program services $78,820 · management and general $3,728 · fundraising $0
-
24b · Other expenses: MARKETING & PROMOTION
total $5,408 · program services $2,704 · management and general $2,704 · fundraising $0
-
24c · Other expenses: PROFSSIONAL DEVELOPMENT
total $3,627 · program services $3,627 · management and general $0 · fundraising $0
-
24d · Other expenses: FACILITIES & UTILITIES
total $13,263 · program services $7,059 · management and general $6,204 · fundraising $0
-
24e · All other expenses
total $6,544 · program services $5,259 · management and general $1,285 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $780,737 · end of year $810,856
-
2 · Savings and temporary cash investments
beginning of year $81,521 · end of year $81,527
-
9 · Prepaid expenses and deferred charges
beginning of year $608 · end of year $138
-
10a · Land, buildings and equipment: cost or other basis
$1,032,243
-
10c · Land, buildings and equipment, net
beginning of year $1,032,243 · end of year $1,032,243
-
17 · Accounts payable and accrued expenses
beginning of year $7,232 · end of year $14,070
-
31 · Retained earnings, endowment or other funds
beginning of year $1,887,877 · end of year $1,910,694
Mission and programs · 2023
Mission
NA KALAI WAA PROVIDES CULTURAL EDUCATIONAL EXPERIENCES UTILIZING HAWAIIAN VOYAGING CANOES. THE PROGRAMS FOCUS ON REVIVING AND TEACHING THE WAYFINDING TRADITIONS OF THE HAWAIIAN PEOPLE TO INSTILL PRIDE, BUILD SELF-ESTEEM, AND DEEPEN HAWAIIAN SCIENTIFIC AND CULTURAL KNOWLEDGE TO ALL INTERESTED LEARNERS, BOTH YOUNG AND OLD.
-
CONDUCTED VOYAGING CLASSES, LECTURES AND PRESENTATIONS TO TEACH CULTURAL PRACTICES INCLUDING PRESERVING THE LAND AND SEA. THE PROGRAM SERVED OVER 1,454 STUDENTS/ATTENDEES AND 239.
Expenses $596,227 · Revenue $39,694
As filed on the 2023 return.
Listed in Part VII
-
DEEDEE BERTELMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BONNIE KAHAPEA-TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAMIEN KAIMANA BARCARSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRANDI BEAUDET
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MAULILI DICKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
MILTON BERTELMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
POMAI BERTELMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHADD PAISHON
EXECUTIVE DIRECTOR/SENIOR CAPTAIN
- Total calculated
- $0
- Hours/week
- 40
-
LEHUA AH SAM
BUSINESS MANAGER
- Total calculated
- $0
- Hours/week
- 30
-
LEIMANA SPENCER
EXECUTIVE ASSISTANT
- Total calculated
- $0
- Hours/week
- 40
-
KEALI'I MAIELUA
VESSEL MAINT. MANAGER/CAPTAIN
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349328246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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