Totals
- Total revenue
- $418,811
- Total expenses
- $377,766
- Contributions and grants received
- $237,459
- Grants paid
- $0
- Program service revenue
- $182,415
- Investment income
- $0
- Other revenue
- -$1,063
- Total assets, end of year
- $352,271
- Total liabilities, end of year
- $12,040
- Net assets or fund balances, end of year
- $340,231
- Program services expenses (Part IX)
- $233,486
- Management and general expenses
- $144,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,486
Program services were 61.8% 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
$237,459
-
2a · Program service revenue: RETREATS
total $143,490 · related or exempt $143,490
-
2b · Program service revenue: CULTURAL CONSULTATION
total $33,250 · related or exempt $33,250
-
2c · Program service revenue: WORKSHOPS
total $5,675 · related or exempt $5,675
-
8a · Fundraising events: gross income
$3,893
-
8b · Fundraising events: direct expenses
$4,956
-
8c · Net income from fundraising events
total -$1,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,618 · program services $48,631 · management and general $17,987
-
7 · Other salaries and wages
total $112,765 · program services $82,318 · management and general $30,447
-
9 · Other employee benefits
total $6,314 · program services $4,609 · management and general $1,705
-
10 · Payroll taxes
total $22,493 · program services $16,420 · management and general $6,073
-
11b · Fees: legal
total $297 · management and general $297
-
11c · Fees: accounting
total $5,526 · management and general $5,526
-
11g · Fees: other
total $1,800 · program services $1,800
-
12 · Advertising and promotion
total $4,132 · management and general $4,132
-
13 · Office expenses
total $2,013 · program services $1,651 · management and general $362
-
16 · Occupancy
total $87,390 · program services $21,847 · management and general $65,543
-
17 · Travel
total $14,762 · program services $14,433 · management and general $329
-
19 · Conferences, conventions and meetings
total $1,036 · management and general $1,036
-
23 · Insurance
total $3,969 · program services $299 · management and general $3,670
-
24a · Other expenses: PROGRAM EXPENSES
total $32,064 · program services $31,058 · management and general $1,006
-
24b · Other expenses: OUTSIDE SERVICES
total $5,000 · program services $5,000
-
24c · Other expenses: INTERNET/CELLPHONE REIMBU
total $3,738 · program services $1,000 · management and general $2,738
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,114 · program services $1,305 · management and general $1,809
-
24e · All other expenses
total $4,735 · program services $3,115 · management and general $1,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,153 · end of year $291,985
-
4 · Accounts receivable
beginning of year $11,878 · end of year $21,524
-
9 · Prepaid expenses and deferred charges
end of year $1,397
-
10a · Land, buildings and equipment: cost or other basis
$19,785
-
10b · Land, buildings and equipment: accumulated depreciation
$19,785
-
15 · Other assets
beginning of year $500 · end of year $37,365
-
17 · Accounts payable and accrued expenses
beginning of year $5,365 · end of year $9,140
-
25 · Other liabilities
beginning of year $1,980 · end of year $2,900
-
27 · Net assets without donor restrictions
beginning of year $254,186 · end of year $295,231
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $45,000
Mission and programs · 2023
Mission
THE ORGANIZATION OFFERS PROGRAMS IN WELLNESS, SPIRITUAL, MENTAL, EMOTIONAL AND PHYSICAL HEALTH STUDIES AND PRACTICES FROM AROUND THE WORLD.
-
THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.
Expenses $233,100 · Revenue $182,415
-
THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.
Expenses $386
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen M SpaldingKATHLEEN M SPALDING
MEMBER
- Total calculated
- $0
-
Rick RutizRICK RUTIZ
MEMBER
- Total calculated
- $0
-
Moani AionaMOANI AIONA
SECRETARY
- Total calculated
- $0
-
Phillip O'ConnorPHILLIP O'CONNOR
TREASURER
- Total calculated
- $0
-
Rozitta HoopaiROZITTA HOOPAI
PRESIDENT
- Total calculated
- $0
-
Kaui KanakaoleKAUI KANAKAOLE
EXECUTIVE DI
- Total calculated
- $0
-
James Freudenberg-PuJAMES FREUDENBERG-PU
VICE PRESIDE
- Total calculated
- $0
-
Jamil D NewirthJAMIL D NEWIRTH
MEMBER
- Total calculated
- $0
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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402999349302210
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