Totals
- Total revenue
- $4,649,550
- Total expenses
- $4,570,205
- Contributions and grants received
- $3,868,284
- Grants paid
- $3,120,735
- Program service revenue
- $761,355
- Investment income
- $19,911
- Other revenue
- $0
- Total assets, end of year
- $2,363,035
- Total liabilities, end of year
- $1,090,820
- Net assets or fund balances, end of year
- $1,272,215
- Program services expenses (Part IX)
- $4,120,674
- Management and general expenses
- $449,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,120,674
Program services were 90.2% 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)
$3,129,899
-
1f · All other contributions, gifts and grants
$738,385
-
2a · Program service revenue: CENTRALIZED SCHOOL SUP
total $761,355 · related or exempt $761,355
-
3 · Investment income
total $19,911 · excluded $19,911
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,120,735 · program services $3,120,735
-
5 · Compensation of officers, directors and key employees
total $136,272 · program services $122,868 · management and general $13,404
-
7 · Other salaries and wages
total $457,913 · program services $215,414 · management and general $242,499
-
9 · Other employee benefits
total $77,410 · program services $37,280 · management and general $40,130
-
10 · Payroll taxes
total $44,093 · management and general $44,093
-
13 · Office expenses
total $7,873 · program services $2,199 · management and general $5,674
-
16 · Occupancy
total $20,240 · program services $10,727 · management and general $9,513
-
17 · Travel
total $25,663 · program services $24,424 · management and general $1,239
-
22 · Depreciation, depletion and amortization
total $1,236 · management and general $1,236
-
23 · Insurance
total $19,662 · program services $9,006 · management and general $10,656
-
24a · Other expenses: CONSULTANTS
total $613,328 · program services $568,574 · management and general $44,754
-
24b · Other expenses: DUES AND FEES
total $33,291 · program services $4,570 · management and general $28,721
-
24c · Other expenses: OTHER
total $12,489 · program services $4,877 · management and general $7,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,711,025 · end of year $1,761,782
-
3 · Pledges and grants receivable
beginning of year $122,357 · end of year $375,133
-
10a · Land, buildings and equipment: cost or other basis
$23,704
-
10b · Land, buildings and equipment: accumulated depreciation
$23,704
-
10c · Land, buildings and equipment, net
beginning of year $1,236 · end of year $0
-
15 · Other assets
beginning of year $242,596 · end of year $226,120
-
17 · Accounts payable and accrued expenses
beginning of year $102,898 · end of year $154,884
-
19 · Deferred revenue
beginning of year $701,090 · end of year $620,592
-
25 · Other liabilities
beginning of year $80,555 · end of year $315,344
-
27 · Net assets without donor restrictions
beginning of year $1,104,188 · end of year $1,208,548
-
28 · Net assets with donor restrictions
beginning of year $88,682 · end of year $63,667
Mission and programs · 2023
Mission
WE EMPOWER COMMUNITIES TO DEVELOP HIGH QUALITY, STUDENT-CENTERED, AND SUSTAINABLE HAWAIIAN-FOCUSED CHARTER SCHOOLS BY PROVIDING EXCEPTIONAL EDUCATIONAL SUPPORT SERVICES, MUTUAL ACCOUNTABILITY, AND A CULTURE OF LEARNING.
Activities or mission (Part I)
TO PROVIDE LEADERSHIP, ACCOUNTABILITY, AND DIRECT SUPPORT TO HIGH QUALITY CHARTER SCHOOLS IN THE REINVENTION AND TRANSFORMATION OF PUBLIC EDUCATION FOR THE PURPOSE OF IMPROVING THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS AND THE CONTRIBUTION OF SCHOOLS TO THEIR NATIVE HAWAIIAN COMMUNITIES.
-
HO'OKAKO'O CORPORATION PROVIDES VARIOUS PERSONNEL, MANAGEMENT, AND LEADERSHIP DEVELOPMENT SERVICES TOWARDS THE OPERATIONS OF WAIMEA MIDDLE SCHOOL, KUALAPU'U ELEMENTARY SCHOOL, AND KAMAILE ACADEMY. THE ORGANIZATION CHARGES A FEE FOR THESE COMPREHENSIVE SCHOOL SUPPORT SERVICES.
Expenses $4,120,674 · Grants $3,120,735 · Revenue $761,355
-
ASSIST SCHOOLS ALREADY IN OPERATION ON ISSUES THAT AFFECT ALL SCHOOLS IN THE PROGRAM. ACTIVITIES INCLUDE STUDENT LEARNING & ACHIEVEMENT, CURRICULUM DEVELOPMENT, STANDARDS/MEASUREMENT OF SUCCESS, TEACHER PROFESSIONAL DEVELOPMENT, STUDENT SUPPORT, AND RESOURCE MANAGEMENT.
As filed on the 2023 return.
Listed in Part VII
-
Pualani S AkakaPUALANI S AKAKA
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan ChingJONATHAN CHING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kumau Pineda-AkionaKUMAU PINEDA-AKIONA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ivan TakushiIVAN TAKUSHI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mary KomomuaMARY KOMOMUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan MaddoxSUSAN MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kealoha FoxKEALOHA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David Y GibsonDAVID Y GIBSON
EXECUTIVE DIRECTOR
- Total calculated
- $146,436
- From this org
- $136,272
- From related orgs
- $0
- Other
- $10,164
- 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
-
KAMAILE ACADEMY
$1,842,701
MEAL FUNDING & EDUCATIONAL PROGRAM FUNDING
-
KUALAPU'U SCHOOL
$770,714
MEAL FUNDING & EDUCATIONAL PROGRAM FUNDING
-
WAIMEA MIDDLE SCHOOL
$507,320
MEAL FUNDING & EDUCATIONAL PROGRAM FUNDING
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HO'OKAKO'O LLC
TO PROVIDE EDUCATIONAL MANAGEMENT AND ADMINISTRATIVE SERVICES · HI · income $7,970 · assets $35,481
Directly controlled by HO'OKAKO'O CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349309345
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