Totals
- Total revenue
- $1,465,319
- Total expenses
- $1,218,606
- Contributions and grants received
- $1,212,544
- Grants paid
- $0
- Program service revenue
- $226,280
- Investment income
- $1
- Other revenue
- $26,494
- Total assets, end of year
- $1,021,832
- Total liabilities, end of year
- $92,453
- Net assets or fund balances, end of year
- $929,379
- Program services expenses (Part IX)
- $1,046,187
- Management and general expenses
- $153,438
- Fundraising expenses
- $18,981
- Program service expenses (Part III)
- $1,046,187
Program services were 85.9% 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)
$1,199,268
-
1f · All other contributions, gifts and grants
$13,276
-
2a · Program service revenue: TUITION
total $225,980 · related or exempt $225,980
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $300 · related or exempt $300
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$11,397
-
8c · Net income from fundraising events
total $11,397
-
10a · Gross sales of inventory
$55,742
-
10b · Cost of goods sold
$40,645
-
10c · Net income from sales of inventory
total $15,097 · related or exempt $15,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,222 · program services $133,344 · management and general $18,878
-
7 · Other salaries and wages
total $551,527 · program services $538,761 · management and general $12,766
-
8 · Pension plan contributions
total $13,311 · program services $13,311
-
9 · Other employee benefits
total $107,284 · program services $83,831 · management and general $23,453
-
10 · Payroll taxes
total $77,267 · program services $73,792 · management and general $3,475
-
11c · Fees: accounting
total $57,126 · management and general $57,126
-
11g · Fees: other
total $66,233 · program services $61,604 · management and general $4,629
-
12 · Advertising and promotion
total $762 · program services $651 · management and general $111
-
13 · Office expenses
total $16,282 · program services $15,909 · management and general $373
-
14 · Information technology
total $4,110 · program services $4,110
-
16 · Occupancy
total $38,718 · program services $31,110 · management and general $7,608
-
17 · Travel
total $25,427 · program services $6,516 · management and general $8,111 · fundraising $10,800
-
22 · Depreciation, depletion and amortization
total $11,036 · program services $11,036
-
23 · Insurance
total $5,114 · program services $5,114
-
24a · Other expenses: SUPPLIES
total $53,981 · program services $42,816 · management and general $5,243 · fundraising $5,922
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $38,206 · program services $24,282 · management and general $11,665 · fundraising $2,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,721 · end of year $501,342
-
2 · Savings and temporary cash investments
beginning of year $7,574 · end of year $8,575
-
3 · Pledges and grants receivable
beginning of year $336,349 · end of year $435,310
-
4 · Accounts receivable
beginning of year $11,746 · end of year $9,146
-
9 · Prepaid expenses and deferred charges
end of year $5,229
-
10a · Land, buildings and equipment: cost or other basis
$56,339
-
10b · Land, buildings and equipment: accumulated depreciation
$26,282
-
10c · Land, buildings and equipment, net
beginning of year $35,128 · end of year $30,057
-
15 · Other assets
beginning of year $40,482 · end of year $32,173
-
17 · Accounts payable and accrued expenses
beginning of year $45,137 · end of year $51,744
-
19 · Deferred revenue
beginning of year $129,764 · end of year $8,360
-
25 · Other liabilities
beginning of year $36,433 · end of year $32,349
-
27 · Net assets without donor restrictions
beginning of year $682,666 · end of year $878,585
-
28 · Net assets with donor restrictions
end of year $50,794
Mission and programs · 2023
Mission
ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERATIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS.
Activities or mission (Part I)
ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERALTIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS.
-
KULANIAKEA SERVES NATIVE HAWAIIANS THROUGH MULTIGENERATIONAL, EDUCATIONAL OPPORTUNITIES. KULANIAKEA PROVIDES FULL-TIME PRESCHOOL SERVICES FOR CHILDREN, AGES 18 MONTHS THROUGH SIX. THE PRESCHOOL STARTS IN AUGUST AND ENDS IN MAY. ON FEBRUARY 28, 2018, KULANIAKEA RECEIVED ACCREDITATION FOR ITS PRESCHOOL PROGRAM FROM THE NATIONAL EARLY CHILDHOOD PROGRAM ACCREDITATION COMMISSION. THIS ACCREDITATION IS EFFECTIVE THROUGH AUGUST 2025.
Expenses $1,046,187 · Revenue $226,280
As filed on the 2023 return.
Listed in Part VII
-
Michael Keala ChingMICHAEL KEALA CHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Kekailoa PerryWENDELL KEKAILOA PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Clark H FardenCLARK H FARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dale Wailani Robins-SeaburyDALE WAILANI ROBINS-SEABURY
CEO/EXEC DIR
- Total calculated
- $100,666
- From this org
- $84,145
- From related orgs
- $0
- Other
- $16,521
- Hours/week
- 40
-
Keri PerryKERI PERRY
CFO
- Total calculated
- $69,477
- From this org
- $68,077
- From related orgs
- $0
- Other
- $1,400
- 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
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422709349300242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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