Totals
- Total revenue
- $114,125
- Total expenses
- $155,172
- Contributions and grants received
- $66,565
- Grants paid
- $24,980
- Program service revenue
- $44,903
- Membership dues (line 3)
- $2,657
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $5,189
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $5,189
- Program service expenses (Part III)
- $108,811
Program services were 70.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Education
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $36,595 · Grants $35,000
-
Le Maota Community Space - This year we opened Le Maota for the community. Since opening, the space has been utilized by our targeted community in many different ways. The funding for the space was issued in 2022, that totaled $100,000. The space has been used for workshops, meetings, markets and programs
Expenses $68,149 · Grants $24,973
-
Nesian Night Market - This program created space for local Pacific Islander Businesses to connect with the SF Bay Area customer base. It was influential in ensuring our PI entrepreneurs/businesses were being seen & supported
Expenses $4,067
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part IV
-
Fagasavali Misa
Board Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Epi Aumavae
Board President
- Total calculated
- $4,300
- Compensation
- $4,300
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 80
-
Vou Aumavae
Board Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Lita Lene
Board Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402309349200060
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