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← HULIAUAPAA

Form 990 for tax year 2022

Filed by HULIAUAPAA.

Totals

Total revenue
$409,428
Total expenses
$372,761
Contributions and grants received
$42,469
Grants paid
$9,481
Program service revenue
$366,959
Investment income
$0
Other revenue
$0
Total assets, end of year
$236,704
Total liabilities, end of year
$155,695
Net assets or fund balances, end of year
$81,009
Program services expenses (Part IX)
$351,042
Management and general expenses
$21,719
Fundraising expenses
$0
Program service expenses (Part III)
$351,042

Program services were 94.2% 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

    $42,469

  • 2a · Program service revenue: PROGRAM REVENUE

    total $366,959 · related or exempt $366,959

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,481 · program services $9,481

  • 5 · Compensation of officers, directors and key employees

    total $44,081 · program services $44,081

  • 7 · Other salaries and wages

    total $216,116 · program services $216,116

  • 9 · Other employee benefits

    total $5,489 · program services $5,489

  • 10 · Payroll taxes

    total $25,141 · program services $25,141

  • 11c · Fees: accounting

    total $11,196 · program services $5,598 · management and general $5,598

  • 11g · Fees: other

    total $9,974 · program services $8,977 · management and general $997

  • 13 · Office expenses

    total $11,759 · program services $5,879 · management and general $5,880

  • 17 · Travel

    total $6,648 · program services $5,983 · management and general $665

  • 19 · Conferences, conventions and meetings

    total $410 · program services $410

  • 23 · Insurance

    total $629 · program services $629

  • 24a · Other expenses: INTERNSHIPS

    total $18,000 · program services $18,000

  • 24b · Other expenses: ADMINISTRATIVE FEE

    total $8,555 · management and general $8,555

  • 24c · Other expenses: MEALS

    total $2,344 · program services $2,344

  • 24d · Other expenses: HONORARIUMS

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $938 · program services $914 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,174 · end of year $227,861

  • 3 · Pledges and grants receivable

    beginning of year $20,784 · end of year $8,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,800 · end of year $8,696

  • 19 · Deferred revenue

    beginning of year $108,536 · end of year $146,999

  • 25 · Other liabilities

    beginning of year $3,280

  • 27 · Net assets without donor restrictions

    beginning of year $34,951 · end of year $54,475

  • 28 · Net assets with donor restrictions

    beginning of year $9,391 · end of year $26,534

Mission and programs · 2022

Mission

HULIAUAPA`A IS ORGANIZED EXCLUSIVELY FOR THE PRESERVATION, PERPETUATION, AND EDUCATION IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND TO THE NATURAL AND CULTURAL RESOURCES OF HAWAI`I. HULIAUAPA`A SHALL FULFILL ITS PURPOSES THROUGH ITS EDUCATIONAL AND RESOURCE MANAGEMENT PROGRAMS.

  • THE WAHI KUPUNA INTERNSHIP PROGRAM IS A FIVE-WEEK SUMMER INTERNSHIP FOR UNDERGRADUATE STUDENTS IN THE FIELDS OF ANTHROPOLOGY, ARCHAEOLOGY, HAWAIIAN STUDIES, AND RELATED FIELDS. THE PROGRAM AIMS TO DEVELOP AND SUPPORT THE NEXT GENERATION OF CULTURAL RESOURCE MANAGERS IN HAWAI`I BY OFFERING A LEARNING ENVIRONMENT THAT BRIDGES THE WORLD VIEWS OF CULTURE AND SCIENCE IN THE FIELD OF ARCHEOLOGY.

    Expenses $134,568 · Revenue $134,569

  • KALI`UOKAPA`AKAI COLLECTIVE PROGRAM IS AN ALOHA AINA ALLIANCE THAT HAS COME TOGETHER TO ACTIVATE OUR KULEANA TO PROTECT HAWAI`I'S WAHI KUPUNA (ANCESTRAL PLACES AND RESOURCES) AND `IKE KUPUNA (ANCESTRAL KNOWLEDGE). THE COLLECTIVE IS MADE UP OF ADVOCATES IN WAHI KUPUNA STEWARDSHIP. THEY ARE THE AGENTS OF ALOHA, KULEANA, TRANSFORMATION, AND ACTION WHO GATHER AND SHARE RESOURCES TOGETHER TO CREATE ABUNDANCE FOR THE BENEFIT OF ALL.

    Expenses $216,474 · Grants $9,481 · Revenue $232,390

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

Listed in Part VII

  • KEKUEWA KIKILOI PHD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KATHY KAWELU PHD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TIFFNIE KAKALIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KELLEY UYEOKA

    EXECUTIVE DI

    Total calculated
    $44,081
    From this org
    $44,081
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202302389349300005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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