Totals
- Total revenue
- $1,277,594
- Total expenses
- $1,305,684
- Contributions and grants received
- $1,261,530
- Grants paid
- $621,563
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $16,064
- Total assets, end of year
- $2,268,140
- Total liabilities, end of year
- $9,644
- Net assets or fund balances, end of year
- $2,258,496
- Program services expenses (Part IX)
- $1,264,637
- Management and general expenses
- $41,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,264,637
Program services were 96.9% 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)
$487,932
-
1f · All other contributions, gifts and grants
$773,598
-
11a · Other revenue: OTHER INCOME
total $14,697 · related or exempt $14,697
-
11b · Other revenue: REFUNDS AND REIMBURSEMENTS
total $1,367 · related or exempt $1,367
-
11e · Other revenue, total
$16,064
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $621,563 · program services $621,563
-
5 · Compensation of officers, directors and key employees
total $65,889 · program services $61,936 · management and general $3,953
-
7 · Other salaries and wages
total $161,309 · program services $151,630 · management and general $9,679
-
9 · Other employee benefits
total $17,509 · program services $16,458 · management and general $1,051
-
10 · Payroll taxes
total $11,906 · program services $11,192 · management and general $714
-
11b · Fees: legal
total $104 · program services $98 · management and general $6
-
11g · Fees: other
total $275,507 · program services $258,977 · management and general $16,530
-
13 · Office expenses
total $15 · program services $14 · management and general $1
-
17 · Travel
total $94 · program services $88 · management and general $6
-
22 · Depreciation, depletion and amortization
total $34,040 · program services $31,998 · management and general $2,042
-
23 · Insurance
total $5,233 · program services $4,919 · management and general $314
-
24a · Other expenses: SUPPLIES
total $84,731 · program services $79,647 · management and general $5,084
-
24b · Other expenses: MURALS & ART SUPPLIES
total $13,812 · program services $12,983 · management and general $829
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,138 · program services $3,890 · management and general $248
-
24d · Other expenses: FUEL COSTS AND UTILITIES
total $3,600 · program services $3,384 · management and general $216
-
24e · All other expenses
total $6,234 · program services $5,860 · management and general $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,635,571 · end of year $1,548,883
-
4 · Accounts receivable
beginning of year $99,041 · end of year $65,119
-
9 · Prepaid expenses and deferred charges
beginning of year $5,016 · end of year $5,016
-
10a · Land, buildings and equipment: cost or other basis
$727,401
-
10b · Land, buildings and equipment: accumulated depreciation
$78,279
-
10c · Land, buildings and equipment, net
beginning of year $673,162 · end of year $649,122
-
17 · Accounts payable and accrued expenses
beginning of year $126,204 · end of year $9,644
-
27 · Net assets without donor restrictions
beginning of year $2,236,722 · end of year $2,157,720
-
28 · Net assets with donor restrictions
beginning of year $49,864 · end of year $100,776
Mission and programs · 2022
Mission
TO ESTABLISH AND PERPETUATE HAWAIIAN CULTURE IN PARTNERSHIP WITH THE COMMUNITY TO ACHIEVE LOKAHI (HARMONY, UNITY, TOTAL WELLNESS) AND ALOHA.
-
PARTNER WITH SCHOOLS AND ORGANIZATIONS TO DEVELOP DIFFERENT TYPES OF CURRICULUMS AND PROGRAMS TO YOUTH AND FAMILIES IN THE COMMUNITY. FUND AND REPAIR THE FACILITIES WHERE CULTURAL EDUCATION PROGRAMS ARE HELD, INCLUDING TRADITIONAL FOOD PREPARATION, NATIVE PLANTING, AND INFORMATIONAL WORKSHOPS.
Expenses $450,152 · Revenue $16,064
-
KAMEHAMEHA SCHOOLS HO'OLAKO LIKE PROGRAM FUNDS WERE PROVIDED THROUGH KAMEHAMEHA SCHOOLS TO SUPPORT THE EDUCATIONAL PROGRAMS OF KUA O KA LA PUBLIC CHARTER SCHOOL.
Expenses $814,485 · Grants $621,563
As filed on the 2022 return.
Listed in Part VII
-
LUIKA KIPU IMAOKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
CAROL SHEPARD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MOKIHANA UENO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MIKE DUPONT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEONE KALAWE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAMES MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
THORTON KEKIPI
PROJECT DIRE
- Total calculated
- $65,889
- From this org
- $60,000
- From related orgs
- $0
- Other
- $5,889
- 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
-
KUA O KA LA PUBLIC CHARTER SCHOOL
$621,563
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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