Totals
- Total revenue
- $765,374
- Total expenses
- $973,689
- Contributions and grants received
- $745,176
- Grants paid
- $154,556
- Program service revenue
- $13,760
- Investment income
- $0
- Other revenue
- $6,438
- Total assets, end of year
- $3,606,341
- Total liabilities, end of year
- $173,180
- Net assets or fund balances, end of year
- $3,433,161
- Program services expenses (Part IX)
- $754,315
- Management and general expenses
- $102,188
- Fundraising expenses
- $117,186
- Program service expenses (Part III)
- $754,315
Program services were 77.5% 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)
$83,846
-
1f · All other contributions, gifts and grants
$661,330
-
2a · Program service revenue: WORKSHOP
total $7,240 · related or exempt $7,240
-
2b · Program service revenue: TOUR TICKET FEES
total $6,520 · related or exempt $6,520
-
6a · Gross rents
real property $5,661
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,661
-
6d · Net rental income or loss
total $5,661 · excluded $5,661
-
10a · Gross sales of inventory
$4,894
-
10b · Cost of goods sold
$4,117
-
10c · Net income from sales of inventory
total $777 · related or exempt $777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $154,556 · program services $154,556
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $66,500 · management and general $9,500 · fundraising $19,000
-
7 · Other salaries and wages
total $263,482 · program services $245,380 · management and general $1,254 · fundraising $16,848
-
8 · Pension plan contributions
total $9,191 · program services $7,996 · management and general $276 · fundraising $919
-
9 · Other employee benefits
total $18,424 · program services $16,029 · management and general $553 · fundraising $1,842
-
10 · Payroll taxes
total $33,860 · program services $29,458 · management and general $1,016 · fundraising $3,386
-
11c · Fees: accounting
total $45,227 · management and general $45,227
-
11e · Fees: professional fundraising services
total $46,073 · fundraising $46,073
-
11g · Fees: other
total $63,201 · program services $45,314 · management and general $12,678 · fundraising $5,209
-
12 · Advertising and promotion
total $11,264 · program services $10,170 · management and general $289 · fundraising $805
-
13 · Office expenses
total $33,735 · program services $18,500 · management and general $7,147 · fundraising $8,088
-
16 · Occupancy
total $35,674 · program services $31,037 · management and general $1,070 · fundraising $3,567
-
17 · Travel
total $475 · program services $475
-
22 · Depreciation, depletion and amortization
total $94,866 · program services $82,533 · management and general $2,846 · fundraising $9,487
-
23 · Insurance
total $20,242 · management and general $20,242
-
24a · Other expenses: EDUCATION EXPENSES
total $45,585 · program services $45,585
-
24b · Other expenses: DONOR EVENTS
total $2,732 · program services $770 · fundraising $1,962
-
24c · Other expenses: MISCELLANEOUS
total $102 · program services $12 · management and general $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,009 · end of year $295,004
-
8 · Inventories for sale or use
beginning of year $39,343 · end of year $35,226
-
9 · Prepaid expenses and deferred charges
beginning of year $642 · end of year $643
-
10a · Land, buildings and equipment: cost or other basis
$3,778,879
-
10b · Land, buildings and equipment: accumulated depreciation
$503,411
-
10c · Land, buildings and equipment, net
beginning of year $3,370,334 · end of year $3,275,468
-
17 · Accounts payable and accrued expenses
beginning of year $35,852 · end of year $173,180
-
27 · Net assets without donor restrictions
beginning of year $3,001,745 · end of year $2,493,584
-
28 · Net assets with donor restrictions
beginning of year $639,731 · end of year $939,577
Mission and programs · 2022
Mission
MANOA HERITAGE CENTER IS 3.5-ACRE LIVING CLASSROOM DEDICATED TO PROMOTING AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE. WE DO THIS BY CARING FOR AND SHARING A CULTURAL LANDSCAPE CENTERED AROUND KUKAOO HEIAU, NATIVE HAWAIIAN GARDENS AND THE HISTORIC KUALII HOME AND COLLECTIONS.
Activities or mission (Part I)
MANOA HERITAGE CENTER IS A 3.5-ACRE LIVING CLASSROOM THAT PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE.
-
MANOA HERITAGE CENTER PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE BY SHARING KUKAOO HEIAU AND ITS SURROUNDING GARDENS OF RARE, NATIVE HAWAIIAN PLANTS. DURING THE YEAR, MHC SERVED 3093 STUDENTS AND EDUCATORS THROUGH PLACE-BASED PROGRAMS. MHC'S SCHOOL AND EDUCATOR PROGRAMS, INCLUDING PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ARE OFFERED AT NO CHARGE INCLUDING BUSING. AN ADDITIONAL 2581 PEOPLE WERE SERVED VIA TOURS AND WORKSHOPS. MHC IS DEDICATED TO BEING 1) AN ACTIVE RESOURCE FOR EDUCATORS; 2) AN EDUCATIONAL HUB FOR KUPUNA, FAMILIES, NEIGHBORS, CULTURAL PRACTITIONERS AND COMMUNITY ORGANIZATIONS; 3) A WELL-MAINTAINED FACILITY WITH ACCESSIBLE HISTORICAL AND EDUCATIONAL COLLECTIONS; AND 4) AN EFFICIENT, FINANCIALLY-STABLE NON-PROFIT FOCUSED ON ENJOYABLE LEARNING.
Expenses $754,315 · Grants $154,556 · Revenue $14,537
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott B PowerSCOTT B POWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Helen NakanoHELEN NAKANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David LeeDAVID LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maenette Ah Nee BenhamMAENETTE AH NEE BENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beryl B BlaichBERYL B BLAICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark BurakMARK BURAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine L CookeCATHERINE L COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Juliette CookeJULIETTE COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian Fitz-PatrickIAN FITZ-PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack GillmarJACK GILLMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HalagaoPATRICIA HALAGAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne JohnsonLYNNE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ka'Iu KimuraKA'IU KIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary M CookeMARY M COOKE
FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan ShanerSUSAN SHANER
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WelchJESSICA WELCH
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- 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
-
$154,556
TO SUPPORT PURPOSES & FUNCTIONS OF MANOA HERITAGE CENTER.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION TO MANOA HERITAGE CENTER · HI
Directly controlled by MANOA HERITAGE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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