Totals
- Total revenue
- $713,679
- Total expenses
- $671,672
- Contributions and grants received
- $713,679
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $147,243
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,243
- Program services expenses (Part IX)
- $89,640
- Management and general expenses
- $582,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,640
Program services were 13.3% 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
$713,679
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,071 · program services $0 · management and general $77,071 · fundraising $0
-
7 · Other salaries and wages
total $130,096 · program services $0 · management and general $130,096 · fundraising $0
-
10 · Payroll taxes
total $173,656 · program services $0 · management and general $173,656 · fundraising $0
-
11a · Fees: management
total $112,577 · program services $14,100 · management and general $98,477 · fundraising $0
-
11c · Fees: accounting
total $34,482 · program services $0 · management and general $34,482 · fundraising $0
-
13 · Office expenses
total $45,803 · program services $38,687 · management and general $7,116 · fundraising $0
-
16 · Occupancy
total $733 · program services $0 · management and general $733 · fundraising $0
-
17 · Travel
total $6,805 · program services $6,805 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,400 · program services $0 · management and general $20,400 · fundraising $0
-
23 · Insurance
total $40,001 · program services $0 · management and general $40,001 · fundraising $0
-
24a · Other expenses: SPONSORSHIP
total $11,142 · program services $11,142 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOLARSHIPS
total $7,658 · program services $7,658 · management and general $0 · fundraising $0
-
24c · Other expenses: ALOHA PARADE
total $11,248 · program services $11,248 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,235 · end of year $81,158
-
5 · Loans and receivables from officers and key people
end of year $2,628
-
10a · Land, buildings and equipment: cost or other basis
$83,857
-
10b · Land, buildings and equipment: accumulated depreciation
$20,400
-
10c · Land, buildings and equipment, net
end of year $63,457
-
31 · Retained earnings, endowment or other funds
beginning of year $105,235 · end of year $147,243
Mission and programs · 2024
Mission
The organizations mission or most significant activities is to promote and foster the health, education, and welfare of low-income peoples and communities with a primary focus on serving Native Hawaiians and function as a non-profit corporation, which includes and lawful acts necessary to promote or attain said purpose
-
Learning Center - Training
Expenses $53,150
-
RCUH Program
Expenses $14,100
-
Aloha Parade
Expenses $11,248
-
Athletic Program
Expenses $11,142
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Georgette StevensGEORGETTE STEVENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Gregory NaukaGREGORY NAUKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
John Keoni EzellJOHN KEONI EZELL
TREASURER SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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