Holistic Honu Wellness Center

“Internet and Website Services: $3,845.52 Telephone Service: $4,310.77 General Office and Non-Program Supplies: $522.64 Advertising and Public Outreach: $333.37 Insurance Directors & Officers Liability: $4,182.90 Memberships and Dues: $199.88 Bank Charges and Fees: $480.21 Staff and Volunteer Development: $207.00 Volunteer Reimbursements (Travel, Uniforms, PPE): $2,450.44 Program Expenses (healing arts, veterans services, cultural education): $42,667.27 Travel and Meetings (Staff and Program-Related): $1,000.00+ (includes multiple accounts)”

“The organizations actual year-end net asset balance is $6,374, based on its internal financial records. However, IRS Form 990-EZ does not allow negative values in Part II, Line 22 or Part I, Line 21. Therefore, the organization has reported $0 on both lines to comply with IRS instructions. This negative balance reflects the organization's commitment to providing servicesespecially to veterans and underserved populationsregardless of ability to pay. Holistic Honu Wellness Center operates entirely with volunteer staff and absorbs program costs when external reimbursement (such as from the VA) is delayed or partial. The organization is actively working toward long-term sustainability through fundraising, grant writing, and expansion of its culturally based retail products.”