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Nonprofiteer
← NA MAKA HALOA O WAIPIO

Form 990 for tax year 2023

Filed by NA MAKA HALOA O WAIPIO.

Totals

Total revenue
$483,586
Total expenses
$478,308
Contributions and grants received
$482,715
Grants paid
$132
Program service revenue
$0
Investment income
$0
Other revenue
$871
Total assets, end of year
$5,364
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,364
Program services expenses (Part IX)
$404,262
Management and general expenses
$68,186
Fundraising expenses
$5,860
Program service expenses (Part III)
$403,393

Program services were 84.5% 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)

    $179,519

  • 1f · All other contributions, gifts and grants

    $303,196

  • 11a · Other revenue: REFUNDS

    total $871 · related or exempt $871

  • 11e · Other revenue, total

    $871

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $132 · program services $132

  • 5 · Compensation of officers, directors and key employees

    total $117,200 · program services $93,760 · management and general $17,580 · fundraising $5,860

  • 11b · Fees: legal

    total $682 · management and general $682

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $109,826 · program services $88,861 · management and general $20,965

  • 13 · Office expenses

    total $6,022 · program services $3,011 · management and general $3,011

  • 14 · Information technology

    total $13,661 · program services $10,929 · management and general $2,732

  • 16 · Occupancy

    total $8,195 · program services $6,556 · management and general $1,639

  • 17 · Travel

    total $55,425 · program services $55,425

  • 19 · Conferences, conventions and meetings

    total $248 · program services $198 · management and general $50

  • 23 · Insurance

    total $1,093 · management and general $1,093

  • 24a · Other expenses: VEHICLE

    total $63,901 · program services $51,121 · management and general $12,780

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $59,271 · program services $59,271

  • 24c · Other expenses: MEALS

    total $14,097 · program services $11,278 · management and general $2,819

  • 24d · Other expenses: STEWARDSHIPS

    total $10,826 · program services $10,826

  • 24e · All other expenses

    total $14,729 · program services $12,894 · management and general $1,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86 · end of year $5,364

  • 27 · Net assets without donor restrictions

    beginning of year $86 · end of year $5,364

Mission and programs · 2023

Mission

THE PURPOSE IS TO PRESERVE AND RESTORE THE INDIGENOUS HAWIIAN CULTURE, FARMING TRADITIONS, FISHING PRACTICES AND HULA.

  • KU'IALUAOPUNA. MAMAO IS A FAMILY ORIENTED WORKSHOP THAT TEACHES VARIOUS MO'OLELO, OR STORIES, CHANTS, AND SKILLS RELATED TO THE CULTURAL PRACTICES OF PUNA. COLLABORATION WITH OTHER NONPROFITS ENABLED THE ORGANIZATION TO CONTINUE TO ADDRESS THE NEEDS OF THE PUNA COMMUNITY AFTER THE 2018 VOLCANIC ERUPTION.

    Expenses $379,198 · Grants $132 · Revenue $871

  • HUA 'AINA. WE ARE A TEAM OF EXPERIENCED, COMMITTED AND FUN EDUCATORS AS WELL AS LAND PRACTITIONERS WHOSE MAIN FOCUS IS ON THE WELLNESS OF THE ENVIRONMENT. WE OFFER HAWAIIAN LANGUAGE AND CULTURE CLASSES AND HULA.

    Expenses $8,065

  • HO'A'A I KANALANI. HO'AA I KANALANI FOCUSES ON MAHI'AI OR FARMING METHODS AND CULTURAL BRIDGING SPECIFICALLY TO THE CULTIVATION, MAINTENANCE, HARVEST AND CULTURALLY APPROPRIATE USE OF AWA.

    Expenses $16,130

As filed on the 2023 return.

Listed in Part VII

  • ANNMARIE KON

    PRESIDENT

    Total calculated
    $71,200
    From this org
    $71,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MAKANAOHAILILANI RIPLEY

    VICE PRESIDE

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • PILIALOHA JOHNSON

    TREASURER

    Total calculated
    $21,000
    From this org
    $21,000
    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
19 March 2025
IRS schema version
2023v6.0
Source object
202500839349300610

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