Totals
- Total revenue
- $222,230
- Total expenses
- $95,276
- Contributions and grants received
- $207,750
- Grants paid
- $0
- Program service revenue
- $14,480
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $171,980
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,980
- Program services expenses (Part IX)
- $73,619
- Management and general expenses
- $11,525
- Fundraising expenses
- $10,132
- Program service expenses (Part III)
- $73,619
Program services were 77.3% 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
$207,750
-
2a · Program service revenue: THERAPEUTIC ARTS & CUL
total $14,480 · related or exempt $14,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,960 · program services $25,176 · management and general $8,392 · fundraising $8,392
-
11b · Fees: legal
total $1,294 · management and general $1,294
-
11c · Fees: accounting
total $681 · management and general $681
-
11g · Fees: other
total $39,394 · program services $38,241 · management and general $217 · fundraising $936
-
13 · Office expenses
total $5,040 · program services $3,857 · management and general $659 · fundraising $524
-
17 · Travel
total $1,719 · program services $1,719
-
19 · Conferences, conventions and meetings
total $119 · program services $94 · management and general $13 · fundraising $12
-
23 · Insurance
total $2,516 · program services $1,979 · management and general $269 · fundraising $268
-
24a · Other expenses: FOOD/MEALS
total $2,027 · program services $2,027
-
24b · Other expenses: WORKSHOP VENUE
total $526 · program services $526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,026 · end of year $171,980
-
27 · Net assets without donor restrictions
beginning of year $22,149 · end of year $17,553
-
28 · Net assets with donor restrictions
beginning of year $22,877 · end of year $154,427
Mission and programs · 2023
Mission
WISDOM CIRCLES OCEANIA IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OUR COMMUNITIES THROUGH HEALING-CENTERED PROGRAMS ROOTED IN EXPRESSIVE ARTS AND CULTURAL CONNECTION. BY PROVIDING RESTORATIVE ENVIRONMENTS THAT CENTER COLLABORATION, CREATIVITY AND ECOLOGY WE INCREASE UNDERSTANDING AND SAFETY AND FOSTER POSITIVE SYSTEMS CHANGE IN OUR COMMUNITIES.
-
OUR ORGANIZATION FOCUSES ON PROVIDING TRAUMA-INFORMED AND HEALING-CENTERED ARTS PROGRAMS TO HISTORICALLY MARGINALIZED YOUTH, THEIR FAMILIES, AND TRAINING FOR STAFF IN SOCIAL SERVICES AND EDUCATION IN HAWAII. WE FOCUS ON PROVIDING YOUNG PEOPLE WITH THE OPPORTUNITY TO LEARN ARTS-BASED TECHNIQUES THAT HELP STRENGTHEN THEIR MENTAL HEALTH, BUILD RESILIENCE, AND EMPOWER THEMSELVES IN A SAFE AND INSPIRING ENVIRONMENT. THIS YEAR WE ARE CELEBRATING EXPANDING THE NUMBER OF PARTICIPANTS SERVED AND ACCOMPLISHMENTS IN PROVIDING PROGRAMMING ON OAHU AND MAUI ISLANDS.
Expenses $73,619 · Revenue $14,480
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEALIIMAKAMANAONALANI POOLOA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA YANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SIERRA DEW
EXECUTIVE DIRECTOR
- Total calculated
- $41,960
- From this org
- $41,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315064
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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