Form 990 for tax year 2023

Filed by KULA NO NA POE HAWAII.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 24 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $3,103,889 changed to $2,113,336
Total expenses: $1,971,693 changed to $2,101,907
Contributions and grants received: $3,065,314 changed to $2,027,590
Program service revenue: $19,960 changed to $24,960
Other revenue: $18,591 changed to $60,762
Total assets, end of year: $1,952,154 changed to $964,196
Total liabilities, end of year: $591,777 changed to $727,162
Net assets or fund balances, end of year: $1,360,377 changed to $237,034
Program services expenses: $1,644,094 changed to $1,743,542
Management and general expenses: $302,355 changed to $333,121
Program service expenses (Part III): $1,644,094 changed to $1,743,542

Totals

Total revenue: $3,103,889
Total expenses: $1,971,693
Contributions and grants received: $3,065,314
Grants paid: $0
Program service revenue: $19,960
Investment income: $24
Other revenue: $18,591
Total assets, end of year: $1,952,154
Total liabilities, end of year: $591,777
Net assets or fund balances, end of year: $1,360,377
Program services expenses (Part IX): $1,644,094
Management and general expenses: $302,355
Fundraising expenses: $25,244
Program service expenses (Part III): $1,644,094

Program services were 83.4% 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)

$2,662,721
1f · All other contributions, gifts and grants

$402,593
2a · Program service revenue: CONTRACT SERVICES

total $19,960 · excluded $19,960
3 · Investment income

total $24 · related or exempt $24
11a · Other revenue: OTHER INCOME

total $18,591 · excluded $18,591
11e · Other revenue, total

$18,591

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $140,000 · program services $121,835 · management and general $17,352 · fundraising $813
7 · Other salaries and wages

total $933,883 · program services $775,861 · management and general $155,362 · fundraising $2,660
9 · Other employee benefits

total $136,808 · program services $131,309 · management and general $5,452 · fundraising $47
10 · Payroll taxes

total $91,739 · program services $75,099 · management and general $16,308 · fundraising $332
11c · Fees: accounting

total $54,854 · management and general $54,854
11g · Fees: other

total $335,439 · program services $335,439
13 · Office expenses

total $126,728 · program services $85,891 · management and general $19,661 · fundraising $21,176
16 · Occupancy

total $53,232 · program services $27,102 · management and general $26,130
17 · Travel

total $34,761 · program services $33,948 · management and general $813
20 · Interest

total $15,139 · management and general $15,139
24a · Other expenses: FOOD & REFRESHMENTS

total $34,196 · program services $32,093 · management and general $1,887 · fundraising $216
24b · Other expenses: PROGRAM COSTS

total $12,880 · program services $12,556 · management and general $324
24c · Other expenses: OTHER EXPENSES

total $2,034 · program services $12,961 · management and general -$10,927

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $124,698 · end of year $479,174
3 · Pledges and grants receivable

beginning of year $151,551 · end of year $121,551
4 · Accounts receivable

beginning of year $121,924 · end of year $1,350,834
10a · Land, buildings and equipment: cost or other basis

$29,855
10b · Land, buildings and equipment: accumulated depreciation

$29,855
15 · Other assets

beginning of year $1,060 · end of year $595
17 · Accounts payable and accrued expenses

beginning of year $18,228 · end of year $229,982
24 · Unsecured notes and loans payable

end of year $328,066
25 · Other liabilities

beginning of year $155,400 · end of year $33,729
27 · Net assets without donor restrictions

beginning of year $195,605 · end of year $1,360,377
28 · Net assets with donor restrictions

beginning of year $30,000

Mission and programs · 2023

Mission

KULA NO NA PO'E HAWAI'I'S VISION IS TO EMPOWER RESIDENTS WITH EDUCATIONAL OPPORTUNITIES SUPPORTED BY A PROSPEROUS AND HEALTHY COMMUNITY. EDUCATION IS OUR PRIORITY, WELL-BEING OUR COMMITMENT. KULA NO NA PO'E HAWAI'I IS A NATIVE HAWAIIAN BENEFICIARY SERVING ORGANIZATION THAT EXISTS TO PROMOTE CULTURAL, EDUCATIONAL, ENVIRONMENTAL AND HEALTH EQUITY FOR ALL BY PROVIDING EDUCATION AND HEALTH SERVICES INSTILL CULTURAL DIVERSITY AND SENSITIVITY.

Activities or mission (Part I)

KULA NO NA PO'E HAWAI'I EXISTS TO PROVIDE EDUCATION AND HEALTH ACTIVITIES TO THE RESIDENTS OF PAPAKOLEA, KEWALO AND KALAWAHINE HAWAIIAN HOMESTEAD.

PROVIDED RESIDENTS PROGRAMS FOCUSED ON IMPROVING HEALTH & SAFETY AND PROMOTING WELLNESS THROUGH ADVOCACY, COMMUNICATION, EDUCATION, IDENTIFICATION OF SERVICE RESOURCES, AND FACILITATION OF SERVICE. PROVIDED COVID-19 GLOBAL PANDEMIC RESPONSE ACTIVITIES THAT INCLUDED WELLNESS CHECKS TO COMMUNITY RESIDENTS, DISTRIBUTED FOOD, HOT MEALS AND PRODUCE BOXES, MEDICAL SUPPLIES & EQUIPMENT, AND DISPOSABLE SUPPLIES, ASSISTED RESIDENTS TO ACQUIRE RESOURCES AND SERVICES FROM VARIOUS SOCIAL SERVICE AGENCIES, AND ORGANIZATIONS. COORDINATED COVID-19 TESTING. TAKE PROGRAMS TOOK ON-LINE FORMATS PROGRAMS INCREASING THE USE OF TECHNOLOGY, MODIFIED EDUCATION, AND TRAINING (WITH A SPECIFIC FOCUS ON PANDEMIC RESPONSE AND DEMENTIA, AND INCREASED HOME AND COMMUNITY SAFETY. CONDUCTED COVID-19 SAFE COMMUNITY EVENTS FOR FAMILY STRENGTHENING, TRUNK A TREAT, CHRISTMAS DRIVE THROUGH. ONLINE CAREER DEVELOPMENT TRAINING FOR COMMUNITY HEALTH WORKERS AND FUTURE FIREFIGHTERS.

Expenses $1,644,094 · Revenue $19,960

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Theone KanuhaTHEONE KANUHA

PRESIDENT

Total calculated

$0

Hours/week

8
D Keola NakanishiD KEOLA NAKANISHI

VICE PRESIDE

Total calculated

$0

Hours/week

5
Henry FosterHENRY FOSTER

SECRETARY

Total calculated

$0

Hours/week

8
Clarice K TuasiviCLARICE K TUASIVI

TREASURER

Total calculated

$0

Hours/week

5
Lahela WilliamsLAHELA WILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

5
Wanda IokiaWANDA IOKIA

DIRECTOR

Total calculated

$0

Hours/week

8
Leif MokuahiLEIF MOKUAHI

DIRECTOR

Total calculated

$0

Hours/week

5
Adrienne DillardADRIENNE DILLARD

EXECUTIVE DI

Total calculated

$140,000

From this org

$140,000

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: 9 October 2024
IRS schema version: 2023v5.0
Source object: 202422899349302172

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