Totals
- Total revenue
- $427,801
- Total expenses
- $649,671
- Contributions and grants received
- $246,779
- Grants paid
- $0
- Program service revenue
- $176,266
- Investment income
- $4,756
- Other revenue
- $0
- Total assets, end of year
- $446,776
- Total liabilities, end of year
- $3,136
- Net assets or fund balances, end of year
- $443,640
- Program services expenses (Part IX)
- $507,606
- Management and general expenses
- $138,815
- Fundraising expenses
- $3,250
- Program service expenses (Part III)
- $507,606
Program services were 78.1% 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)
$119,540
-
1f · All other contributions, gifts and grants
$127,239
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $176,266 · excluded $176,266
-
3 · Investment income
total $4,756 · excluded $4,756
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,507 · program services $58,252 · management and general $43,562 · fundraising $2,693
-
7 · Other salaries and wages
total $152,873 · program services $121,073 · management and general $31,761 · fundraising $39
-
8 · Pension plan contributions
total $3,336 · program services $2,074 · management and general $1,262
-
9 · Other employee benefits
total $18,666 · program services $13,552 · management and general $4,960 · fundraising $154
-
10 · Payroll taxes
total $30,133 · program services $21,175 · management and general $8,619 · fundraising $339
-
11c · Fees: accounting
total $3,991 · management and general $3,991
-
11g · Fees: other
total $268,932 · program services $263,544 · management and general $5,388
-
13 · Office expenses
total $13,120 · program services $12,102 · management and general $993 · fundraising $25
-
14 · Information technology
total $5,478 · program services $280 · management and general $5,198
-
16 · Occupancy
total $26,796 · program services $180 · management and general $26,616
-
17 · Travel
total $9,660 · program services $7,439 · management and general $2,221
-
22 · Depreciation, depletion and amortization
total $2,035 · program services $2,035
-
23 · Insurance
total $2,024 · management and general $2,024
-
24a · Other expenses: PROGRAM EXPENSE
total $5,851 · program services $5,752 · management and general $99
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $2,269 · program services $148 · management and general $2,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,743 · end of year $13,858
-
2 · Savings and temporary cash investments
end of year $423,089
-
7 · Other notes and loans receivable
beginning of year $7,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,250 · end of year $2,250
-
10a · Land, buildings and equipment: cost or other basis
$13,051
-
10b · Land, buildings and equipment: accumulated depreciation
$6,472
-
10c · Land, buildings and equipment, net
beginning of year $8,614 · end of year $6,579
-
15 · Other assets
beginning of year $3,593 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $18,691 · end of year $3,136
-
27 · Net assets without donor restrictions
beginning of year $595,009 · end of year $443,640
-
28 · Net assets with donor restrictions
beginning of year $70,500
Mission and programs · 2023
Mission
TO EMPOWER PEOPLE TO LIVE WITH PASSION AND PURPOSE IN SERVICE OF A BETTER WORLD THROUGH PLACEBASED, CULTURALLYGROUNDED WORKSHOPS, PROGRAMS, AND PROFESSIONAL DEVELOPMENT.
-
FOUNDATIONS OF ALOHA OFFERS COHORTS OF YOUTH, FAMILIES, AND EDUCATORS DAILY OPPORTUNITIES FOR BUILDING SOCIAL EMOTIONAL LEARNING AND LIVING PRACTICES GROUNDED IN THE VALUES OF HAWAII AND THE TEACHINGS OF ALOHA. WE OFFER LEARNING AND PRACTICE OPPORTUNITIES FOR HAWAII'S YOUTH AND FAMILIES TO SUPPORT WELLBEING AND STABILITY AND PROVIDE PROFESSIONAL DEVELOPMENT SUPPORT TO ORGANIZATIONS THAT OFFER YOUTH AND FAMILY PROGRAMMING. THESE SUPPORTS RANGE FROM CODESIGNING PROGRAMS, TO PROVIDING WORKSHOPS, AND OTHER FORMS OF CONSULTING. INNOVATION WITH ALOHA FOCUSES ON BRINGING THE PRACTICES ASSOCIATED WITH INNOVATION AND ENTREPRENEURSHIP TO EDUCATIONAL CONTEXTS, THROUGH WORKSHOPS, CLASSES, CURRICULUM DESIGN, AND PROFESSIONAL DEVELOPMENT. IWA FOCUSES ON COMMUNITY PROBLEM-SOLVING AND SOLUTION-GENERATING THROUGH THE LENS OF PASSION, PURPOSE, AND POSITIVE-CHANGE, HELPING YOUTH AND EDUCATORS TO TURN LEARNING INTO OPPORTUNITIES FOR POSITIVE IMPACT IN LOCAL COMMUNITIES. THIS WORK INCLUDES CLASSES AND EXPERIENCES IN DESIGN THINKING, RAPID PROTOTYPING, PRODUCT DEVELOPMENT, ESSENTIALS OF ENTREPRENEURSHIP, AND CREATIVE CONFIDENCE. THE HAWAII ONLINE PORTAL FOR EDUCATION (HOPE) INITIATIVE SUPPORTS TEACHERS ACROSS HAWAII TO ACCESS, ADAPT AND CREATE DIGITAL RESOURCES FOR EDUCATION. THROUGH THE COLLABORATION OF STAKEHOLDERS ACROSS HAWAII'S EDUCATIONAL LANDSCAPE, WE AIM TO CREATE ACCESSIBLE, RICH, AND PERPETUALLY IMPROVING PORTAL FOR EDUCATION FOR HAWAII. DIRECT SERVICES SPECIAL PROJECTS THROUGH OUR SPECIAL PROJECTS CONSULTING PROGRAM, WE SUPPORT ORGANIZATIONS TO IDENTIFY AND ACHIEVE THE SOCIAL IMPACT GOALS OF THEIR ORGANIZATION THROUGH THE VARIOUS SKILLSETS AND EXPERTISE OF OUR STAFF. THESE SERVICES INCLUDE CURRICULUM DESIGN, FACILITATION, STRATEGIC VISIONING, PROJECT MANAGEMENT, AND PROFESSIONAL DEVELOPMENT SERVICES. THE ORGANIZATIONS IN THIS CATEGORY ARE THOSE WHO WE WORK CLOSELY WITH AS OHANA, BOUND BY SOCIAL, CULTURAL, AND WISDOM CAPITAL THAT IS GIFTED TO US THROUGH PRACTITIONERS OF ANCESTRAL AND INDIGENOUS KNOWLEDGE TRADITIONS. DIRECT SERVICES SUPPORT ORGANIZATIONS TO IDENTIFY AND ACHIEVE THE SOCIAL IMPACT GOALS OF THEIR ORGANIZATION THROUGH THE VARIOUS SKILLSETS AND EXPERTISE OF OUR STAFF. THESE SERVICES INCLUDE CURRICULUM DESIGN, FACILITATION, STRATEGIC VISIONING, PROJECT MANAGEMENT, AND PROFESSIONAL DEVELOPMENT SERVICES. THE ORGANIZATIONS IN THIS CATEGORY ARE THOSE WHO WE WORK CLOSELY WITH AS OHANA, BOUND BY SOCIAL, CULTURAL, AND WISDOM CAPITAL THAT IS GIFTED TO US THROUGH PRACTITIONERS OF ANCESTRAL AND INDIGENOUS KNOWLEDGE TRADITIONS.
Expenses $507,606 · Revenue $176,266
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HERB LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE MATSUDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEONI LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKI TOMITA
EXECUTIVE DI
- Total calculated
- $115,831
- From this org
- $104,507
- From related orgs
- $0
- Other
- $11,324
- 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
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422679349301277
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