Form 990 for tax year 2023
Filed by KUALOA HEEIA ECUMENICAL YOUTH PROJECT.
Totals
- Total revenue
- $1,196,177
- Total expenses
- $1,168,808
- Contributions and grants received
- $1,039,455
- Grants paid
- $0
- Program service revenue
- $150,079
- Investment income
- $7,378
- Other revenue
- -$735
- Total assets, end of year
- $1,889,036
- Total liabilities, end of year
- $78,859
- Net assets or fund balances, end of year
- $1,810,177
- Program services expenses (Part IX)
- $779,099
- Management and general expenses
- $300,467
- Fundraising expenses
- $89,242
- Program service expenses (Part III)
- $779,099
Program services were 66.7% 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.
-
1c · Fundraising events
$55,465
-
1e · Government grants (contributions)
$326,108
-
1f · All other contributions, gifts and grants
$657,882
-
2a · Program service revenue: FACILITY USE
total $140,625 · related or exempt $140,625
-
2b · Program service revenue: YOUTH INTERSESSION FEE
total $9,454 · related or exempt $9,454
-
3 · Investment income
total $7,378 · excluded $7,378
-
8a · Fundraising events: gross income
$20,095
-
8a · Fundraising events: contributions included on line 1c
$55,465
-
8b · Fundraising events: direct expenses
$20,830
-
8c · Net income from fundraising events
total -$735 · excluded -$735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $30,464 · management and general $44,144 · fundraising $5,392
-
7 · Other salaries and wages
total $434,464 · program services $310,794 · management and general $94,411 · fundraising $29,259
-
9 · Other employee benefits
total $88,872 · program services $58,949 · management and general $23,933 · fundraising $5,990
-
10 · Payroll taxes
total $56,221 · program services $37,291 · management and general $15,140 · fundraising $3,790
-
11c · Fees: accounting
total $48,991 · program services $8,015 · management and general $40,161 · fundraising $815
-
11f · Fees: investment management
total $1,964 · management and general $1,964
-
11g · Fees: other
total $138,918 · program services $134,156 · fundraising $4,762
-
12 · Advertising and promotion
total $787 · program services $522 · management and general $212 · fundraising $53
-
13 · Office expenses
total $16,176 · program services $10,209 · management and general $4,929 · fundraising $1,038
-
16 · Occupancy
total $50,627 · program services $33,581 · management and general $13,634 · fundraising $3,412
-
17 · Travel
total $2,649 · program services $2,649
-
19 · Conferences, conventions and meetings
total $3,952 · program services $2,621 · management and general $1,064 · fundraising $267
-
22 · Depreciation, depletion and amortization
total $45,936 · program services $30,469 · management and general $12,371 · fundraising $3,096
-
23 · Insurance
total $16,086 · program services $10,670 · management and general $4,332 · fundraising $1,084
-
24a · Other expenses: SUPPLIES
total $104,649 · program services $72,800 · management and general $25,473 · fundraising $6,376
-
24b · Other expenses: FACILITIES AND EQUIPMEN
total $24,769 · program services $16,431 · management and general $6,670 · fundraising $1,668
-
24c · Other expenses: EVENT SUPPLIES
total $16,767 · fundraising $16,767
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $16,765 · program services $11,120 · management and general $4,515 · fundraising $1,130
-
24e · All other expenses
total $20,215 · program services $8,358 · management and general $7,514 · fundraising $4,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,280
-
2 · Savings and temporary cash investments
beginning of year $883,063 · end of year $903,224
-
3 · Pledges and grants receivable
end of year $157,900
-
4 · Accounts receivable
beginning of year $69,721 · end of year $13,670
-
9 · Prepaid expenses and deferred charges
end of year $15,206
-
10a · Land, buildings and equipment: cost or other basis
$1,514,224
-
10b · Land, buildings and equipment: accumulated depreciation
$878,971
-
10c · Land, buildings and equipment, net
beginning of year $620,548 · end of year $635,253
-
11 · Investments: publicly traded securities
beginning of year $151,587 · end of year $163,783
-
15 · Other assets
beginning of year $13,060
-
17 · Accounts payable and accrued expenses
beginning of year $37,774 · end of year $56,090
-
24 · Unsecured notes and loans payable
beginning of year $89,025
-
25 · Other liabilities
beginning of year $0 · end of year $22,769
-
27 · Net assets without donor restrictions
beginning of year $1,639,621 · end of year $1,592,923
-
28 · Net assets with donor restrictions
beginning of year $105,839 · end of year $217,254
Mission and programs · 2023
Mission
THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.
-
COMMUNITY DEVELOPMENT PROGRAMMING SUPPORTS PROJECTS IN THE KO'OLAU REGION THAT DIRECTLY RELATES AND CORRELATES TO OUR MISSION. PRIMARILY FOCUSING ON STEWARDSHIP AND SUPPORT FOR THE PRESERVATION OF NATURAL RESOURCES FOR A HEALTHY ENVIRONMENT AND THRIVING COMMUNITY.
Expenses $232,405 · Revenue $140,625
-
NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTH MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP.
Expenses $327,533
-
YOUTH PROGRAMMING IS CULTURALLY BASED AND AIMS TO BUILD A SENSE OF PLACE, SENSE OF SELF AND GROWTH PERSONALLY AND ACADEMICALLY BY PROVIDING RESOURCES AND ACTIVITIES TO THE COMMUNITY AND PARTNERING SCHOOLS/ORGANIZATIONS.
Expenses $219,161 · Revenue $9,454
As filed on the 2023 return.
Listed in Part VII
-
Alan JacobsenALAN JACOBSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lihla NooriLIHLA NOORI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan JensenJOAN JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LauSHARON LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ChangCAROL CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Romeo CorpuzROMEO CORPUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard VermeeschRICHARD VERMEESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa StewartVANESSA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ku'Ulei MirandaKU'ULEI MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CatalaniRYAN CATALANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deacon HansonDEACON HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rainbow Uli'IRAINBOW ULI'I
EXECUTIVE DIRECTOR
- Total calculated
- $83,000
- From this org
- $83,000
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349316598
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.