Totals
- Total revenue
- $447,758
- Total expenses
- $373,636
- Contributions and grants received
- $369,337
- Grants paid
- $0
- Program service revenue
- $79,080
- Investment income
- $0
- Other revenue
- -$659
- Total assets, end of year
- $1,348,151
- Total liabilities, end of year
- $1,161,308
- Net assets or fund balances, end of year
- $186,843
- Program services expenses (Part IX)
- $317,820
- Management and general expenses
- $55,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,820
Program services were 85.1% 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)
$142,016
-
1f · All other contributions, gifts and grants
$227,321
-
2a · Program service revenue: PROGRAM RENT
total $79,080 · related or exempt $79,080
-
8a · Fundraising events: gross income
$2,650
-
8b · Fundraising events: direct expenses
$3,309
-
8c · Net income from fundraising events
total -$659 · excluded -$659
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,000 · program services $50,400 · management and general $5,600
-
10 · Payroll taxes
total $5,320 · program services $4,788 · management and general $532
-
11c · Fees: accounting
total $2,120 · program services $1,060 · management and general $1,060
-
11g · Fees: other
total $4,802 · program services $4,802
-
12 · Advertising and promotion
total $1,252 · program services $1,252
-
13 · Office expenses
total $427 · program services $213 · management and general $214
-
14 · Information technology
total $2,592 · program services $1,296 · management and general $1,296
-
16 · Occupancy
total $31,939 · program services $31,939
-
17 · Travel
total $7,134 · program services $3,567 · management and general $3,567
-
20 · Interest
total $39,830 · management and general $39,830
-
22 · Depreciation, depletion and amortization
total $945 · program services $945
-
23 · Insurance
total $4,445 · program services $2,222 · management and general $2,223
-
24a · Other expenses: KULA AGRICULTURAL PARK
total $142,016 · program services $142,016
-
24b · Other expenses: PROGRAM ACTIVITIES
total $31,442 · program services $31,442
-
24c · Other expenses: EMERGENCY RELIEF
total $29,476 · program services $29,476
-
24d · Other expenses: VEHICLE EXPENSES
total $4,538 · program services $4,538
-
24e · All other expenses
total $9,358 · program services $7,864 · management and general $1,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,922 · end of year $20,446
-
3 · Pledges and grants receivable
end of year $13,931
-
10a · Land, buildings and equipment: cost or other basis
$1,343,551
-
10b · Land, buildings and equipment: accumulated depreciation
$29,777
-
10c · Land, buildings and equipment, net
beginning of year $100,000 · end of year $1,313,774
-
19 · Deferred revenue
end of year $22,500
-
23 · Secured mortgages and notes payable
end of year $1,138,296
-
24 · Unsecured notes and loans payable
beginning of year $15,000
-
25 · Other liabilities
beginning of year $2,201 · end of year $512
-
27 · Net assets without donor restrictions
beginning of year $112,721 · end of year $186,843
Mission and programs · 2024
Mission
TO PRESERVE AND PERPETUATE THE NATIVE HAWAIIAN CULTURE, ITS TRADITIONS, PRACTICES AND LANGUAGE, MAUIS ENVIRONMENT AND COMMUNITYS HEALTH THROUGH EDUCATIONAL PROGRAMS WHICH BENEFIT THE PEOPLE OF HAWAII.
-
KIMOKEO FOUNDATION CONTINUED TO HOST ITS NA LIKO I KA LA'I PROGRAM, WHICH INCLUDES HAWAIIAN CULTURAL WORKSHOPS FOR HAWAIIAN IMMERSION STUDENTS AND THEIR FAMILIES. PARTICIPANTS LEARNED ABOUT HAWAIIAN CULTURAL PRACTICES AND MADE HAWAIIAN CRAFTS WHILE BEING INSTRUCTED BY HAWAIIAN CULTURAL PRACTITIONERS IN OUR NATIVE INDIGENOUS LANGUAGE. CONTINUED ON SCHEDULE O.
Expenses $48,776 · Revenue $79,080
-
KIMOKEO FOUNDATION, WITH THE GENEROSITY OF ITS DONORS, CONTINUED TO SUPPORT THE RESIDENTS OF MAUI IN THE RESPONSE AND RECOVERY OF MAUI WILDFIRES VICTIMS FROM THE TRAGIC EVENT THAT OCCURRED IN AUGUST 2023. DURING 2024, KIMOKEO FOUNDATION ALSO ASSISTED WITH BUILDING NEW HOMES FOR MAUI WILDFIRE VICTIMS. THE FOUNDATION PARTNERED WITH A CONSTRUCTION COMPANY AND HELPED SPEARHEAD LABOR FOR THE BUILDING OF SEVERAL HOMES.
Expenses $78,252
-
KIMOKEO FOUNDATION CONTINUED ITS PARTNERSHIP WITH WATER TECTONICS TO SUPPORT THEIR KULA AG PARK PRODUCE WASHING CENTER PROJECT WHICH CONVERTS RESERVOIR WATER INTO CLEAN WATER. THIS WATER IS THEN USED TO WASH AGRICULTURAL PRODUCE BEING GROWN AT KULA AG PARK. THIS WAS SUPPORTED BY A GRANT FROM THE COUNTY OF MAUI'S DEPARTMENT OF AGRICULTURE.
Expenses $190,792
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leonard Kimokeo KapahulehuaLEONARD KIMOKEO KAPAHULEHUA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Napua AloyNAPUA ALOY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Michael PhillipsMICHAEL PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Namomi McCorristonNAMOMI MCCORRISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WalshBRIAN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kahu Lyons NaoneKAHU LYONS NAONE
DIRECTOR/ADV
- Total calculated
- $0
- Hours/week
- 1
-
Joylynn PamanJOYLYNN PAMAN
EXECUTIVE DI
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523089349302082
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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