Totals
- Total revenue
- $464,599
- Total expenses
- $546,958
- Contributions and grants received
- $464,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $58,762
- Total liabilities, end of year
- $4,765
- Net assets or fund balances, end of year
- $53,997
- Program services expenses (Part IX)
- $496,494
- Management and general expenses
- $50,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $496,494
Program services were 90.8% 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)
$464,599
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $366,602 · program services $366,602
-
9 · Other employee benefits
total $6,418 · program services $6,418
-
10 · Payroll taxes
total $34,282 · program services $34,282
-
11b · Fees: legal
total $35,385 · program services $7,043 · management and general $28,342
-
11c · Fees: accounting
total $2,991 · program services $2,991
-
11g · Fees: other
total $340 · program services $340
-
12 · Advertising and promotion
total $8,900 · management and general $8,900
-
13 · Office expenses
total $9,945 · program services $8,750 · management and general $1,195
-
20 · Interest
total $519 · program services $237 · management and general $282
-
22 · Depreciation, depletion and amortization
total $10,430 · management and general $10,430
-
23 · Insurance
total $36,872 · program services $36,872
-
24a · Other expenses: PROJECT SUPPLIES
total $29,117 · program services $29,117
-
24b · Other expenses: CAR & TRUCK
total $2,818 · program services $2,568 · management and general $250
-
24c · Other expenses: PENALTY
total $1,065 · management and general $1,065
-
24d · Other expenses: BANK FEES
total $839 · program services $839
-
24e · All other expenses
total $435 · program services $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,248 · end of year $56,372
-
3 · Pledges and grants receivable
beginning of year $119,794
-
10a · Land, buildings and equipment: cost or other basis
$41,025
-
10b · Land, buildings and equipment: accumulated depreciation
$38,635
-
10c · Land, buildings and equipment, net
beginning of year $12,820 · end of year $2,390
-
25 · Other liabilities
beginning of year $38,506 · end of year $4,765
-
31 · Retained earnings, endowment or other funds
beginning of year $136,356 · end of year $53,997
Mission and programs · 2023
Mission
HUI O HOOHONUA (HOH808) IS A 501C3 NON-PROFIT, COMMUNITY-DEVELOPMENT NETWORKING ORGANIZATION. HUI O HOOHONUA SERVES AS A CENTRALIZED HUB THAT WILL INITIATE, ADMINISTRATE, OPERATE, AND MAINTAIN A COMMUNITY NETWORK CONNECTING ALL LEVELS OF THE COMMUNITY TO ACCOMPLISH SUSTAINABLE COMMUNITY- DEVELOPMENT. FOR EXAMPLE WE STARTED THE MALAMA PUULOA MOVEMENT WHICH INCLUDES THE COMPLETE RESTORATION OF THE SACRED PUULOA (PEARL HARBOR) AND ALL THAT SHE TOUCHES. THIS INCLUDES THE STREAMS, MARSHES, AND THE RESTORATION OF THE HISTORIC KAPAPAPUHI POINT PARK. OUR PRIMARY GOAL IS TO END THE PERPETUATION OF HISTORICAL TRAUMA TO THE LAND, WATER, AND PEOPLE.
-
SUSTAINABLE COMMUNITY DEVELOPMENT
Expenses $126,901
-
SUSTAINABLE COMMUNITY DEVELOPMENT
Expenses $369,593
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick BelluzzoNICK BELLUZZO
DIRECTOR
- Total calculated
- $0
-
Anthony ChanceANTHONY CHANCE
SECRETARY/CE
- Total calculated
- $0
- Hours/week
- 40
-
Courtney ChangCOURTNEY CHANG
DIRECTOR
- Total calculated
- $0
-
Ken KozumaKEN KOZUMA
PRESIDENT/CH
- Total calculated
- $0
- Hours/week
- 1
-
Katie LandgrafKATIE LANDGRAF
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 1
-
Macy SevaaetasiMACY SEVAAETASI
DIRECTOR
- Total calculated
- $0
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
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540439349301789
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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