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← EDUCATION INCUBATOR

Form 990 for tax year 2024

Filed by EDUCATION INCUBATOR.

Totals

Total revenue
$702,059
Total expenses
$772,128
Contributions and grants received
$42,025
Grants paid
$0
Program service revenue
$651,784
Investment income
$8,250
Other revenue
$0
Total assets, end of year
$381,071
Total liabilities, end of year
$7,500
Net assets or fund balances, end of year
$373,571
Program services expenses (Part IX)
$633,568
Management and general expenses
$138,560
Fundraising expenses
$0
Program service expenses (Part III)
$633,568

Program services were 82.1% 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

    $42,025

  • 2a · Program service revenue: CONTRACT SERVICES

    total $631,884 · related or exempt $631,884

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $18,600 · related or exempt $18,600

  • 2c · Program service revenue: SPEAKER FEES

    total $1,300 · related or exempt $1,300

  • 3 · Investment income

    total $8,250 · excluded $8,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,576 · program services $110,690 · management and general $32,886

  • 7 · Other salaries and wages

    total $164,708 · program services $125,399 · management and general $39,309

  • 8 · Pension plan contributions

    total $10,853 · program services $5,512 · management and general $5,341

  • 9 · Other employee benefits

    total $17,878 · program services $14,044 · management and general $3,834

  • 10 · Payroll taxes

    total $35,736 · program services $27,382 · management and general $8,354

  • 11c · Fees: accounting

    total $1,822 · management and general $1,822

  • 11g · Fees: other

    total $293,276 · program services $289,219 · management and general $4,057

  • 13 · Office expenses

    total $10,247 · program services $9,326 · management and general $921

  • 14 · Information technology

    total $7,817 · program services $550 · management and general $7,267

  • 16 · Occupancy

    total $26,844 · management and general $26,844

  • 17 · Travel

    total $44,393 · program services $41,119 · management and general $3,274

  • 22 · Depreciation, depletion and amortization

    total $1,825 · program services $1,825

  • 23 · Insurance

    total $2,165 · management and general $2,165

  • 24a · Other expenses: PROGRAM EXPENSE

    total $8,598 · program services $8,437 · management and general $161

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $2,208 · program services $50 · management and general $2,158

  • 24c · Other expenses: OTHER EXPENSE

    total $182 · program services $15 · management and general $167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,858 · end of year $837

  • 2 · Savings and temporary cash investments

    beginning of year $423,089 · end of year $372,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,250 · end of year $2,250

  • 10a · Land, buildings and equipment: cost or other basis

    $13,051

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,296

  • 10c · Land, buildings and equipment, net

    beginning of year $6,579 · end of year $4,755

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,136 · end of year $7,500

  • 27 · Net assets without donor restrictions

    beginning of year $443,640 · end of year $373,571

Mission and programs · 2024

Mission

TO EMPOWER PEOPLE TO LIVE WITH PASSION AND PURPOSE IN SERVICE OF A BETTER WORLD THROUGH PLACEBASED, CULTURALLYGROUNDED WORKSHOPS, PROGRAMS, AND PROFESSIONAL DEVELOPMENT.

  • FOUNDATIONS OF ALOHA OFFERS COHORTS OF YOUTH, FAMILIES, AND EDUCATORS DAILY OPPORTUNITIES FOR BUILDING SOCIAL EMOTIONAL LEARNING AND LIVING PRACTICES GROUNDED IN THE VALUES OF HAWAII AND THE TEACHINGS OF ALOHA. WE OFFER LEARNING AND PRACTICE OPPORTUNITIES FOR HAWAII'S YOUTH AND FAMILIES TO SUPPORT WELLBEING AND STABILITY AND PROVIDE PROFESSIONAL DEVELOPMENT SUPPORT TO ORGANIZATIONS THAT OFFER YOUTH AND FAMILY PROGRAMMING. THESE SUPPORTS RANGE FROM CODESIGNING PROGRAMS, TO PROVIDING WORKSHOPS, AND OTHER FORMS OF CONSULTING. INNOVATION WITH ALOHA FOCUSES ON BRINGING THE PRACTICES ASSOCIATED WITH INNOVATION AND ENTREPRENEURSHIP TO EDUCATIONAL CONTEXTS, THROUGH WORKSHOPS, CLASSES, CURRICULUM DESIGN, AND PROFESSIONAL DEVELOPMENT. IWA FOCUSES ON COMMUNITY PROBLEM-SOLVING AND SOLUTION-GENERATING THROUGH THE LENS OF PASSION, PURPOSE, AND POSITIVE-CHANGE, HELPING YOUTH AND EDUCATORS TO TURN LEARNING INTO OPPORTUNITIES FOR POSITIVE IMPACT IN LOCAL COMMUNITIES. THIS WORK INCLUDES CLASSES AND EXPERIENCES IN DESIGN THINKING, RAPID PROTOTYPING, PRODUCT DEVELOPMENT, ESSENTIALS OF ENTREPRENEURSHIP, AND CREATIVE CONFIDENCE. THE HAWAII ONLINE PORTAL FOR EDUCATION (HOPE) INITIATIVE SUPPORTS TEACHERS ACROSS HAWAII TO ACCESS, ADAPT AND CREATE DIGITAL RESOURCES FOR EDUCATION. THROUGH THE COLLABORATION OF STAKEHOLDERS ACROSS HAWAII'S EDUCATIONAL LANDSCAPE, WE AIM TO CREATE ACCESSIBLE, RICH, AND PERPETUALLY IMPROVING PORTAL FOR EDUCATION FOR HAWAII. DIRECT SERVICES SPECIAL PROJECTS THROUGH OUR SPECIAL PROJECTS CONSULTING PROGRAM, WE SUPPORT ORGANIZATIONS TO IDENTIFY AND ACHIEVE THE SOCIAL IMPACT GOALS OF THEIR ORGANIZATION THROUGH THE VARIOUS SKILLSETS AND EXPERTISE OF OUR STAFF. THESE SERVICES INCLUDE CURRICULUM DESIGN, FACILITATION, STRATEGIC VISIONING, PROJECT MANAGEMENT, AND PROFESSIONAL DEVELOPMENT SERVICES. THE ORGANIZATIONS IN THIS CATEGORY ARE THOSE WHO WE WORK CLOSELY WITH AS OHANA, BOUND BY SOCIAL, CULTURAL, AND WISDOM CAPITAL THAT IS GIFTED TO US THROUGH PRACTITIONERS OF ANCESTRAL AND INDIGENOUS KNOWLEDGE TRADITIONS. DIRECT SERVICES SUPPORT ORGANIZATIONS TO IDENTIFY AND ACHIEVE THE SOCIAL IMPACT GOALS OF THEIR ORGANIZATION THROUGH THE VARIOUS SKILLSETS AND EXPERTISE OF OUR STAFF. THESE SERVICES INCLUDE CURRICULUM DESIGN, FACILITATION, STRATEGIC VISIONING, PROJECT MANAGEMENT, AND PROFESSIONAL DEVELOPMENT SERVICES. THE ORGANIZATIONS IN THIS CATEGORY ARE THOSE WHO WE WORK CLOSELY WITH AS OHANA, BOUND BY SOCIAL, CULTURAL, AND WISDOM CAPITAL THAT IS GIFTED TO US THROUGH PRACTITIONERS OF ANCESTRAL AND INDIGENOUS KNOWLEDGE TRADITIONS.

    Expenses $633,568 · Revenue $651,784

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Herb Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christine Matsuda

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keoni Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Dote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miki Tomita

    EXECUTIVE DI

    Total calculated
    $158,876
    From this org
    $143,576
    From related orgs
    $0
    Other
    $15,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,576
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,300
    Nontaxable benefits
    not reported
    Filer's total
    $158,876

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 May 2025
IRS schema version
2024v5.0
Source object
202541579349301409

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