Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,368,423
Up $584,202 (+74%) from 2022
Net Assets
Up$1,346,860
Up $566,661 (+73%) from 2022
Liabilities
Up$21,563
Up $17,541 (+436%) from 2022
Revenue And Expenses
Revenue
Up$1,527,485
Up $367,244 (+32%) from 2022
Expenses
Down$1,088,773
Down $6,318 (-0.6%) from 2022
Net Income
Up$438,712
Up $373,562 (+573%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 3, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,536,111
Mission and Program Overview
Mission
Our mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
Perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $552,501 | $716,690 | ▲ $164,189 |
| Savings and Temporary Cash Investments | - | $300,000 | - |
| Land, Buildings, and Equipment, Net | $220,470 | $279,978 | ▲ $59,508 |
| Accounts Receivable | - | $56,087 | - |
| Inventories for Sale or Use | $8,381 | $8,381 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,544 | $5,962 | ▲ $4,418 |
| Total Assets | $784,221 | $1,368,423 | ▲ $584,202 |
| Other Assets Total | $1,325 | $1,325 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,022 | $21,563 | ▲ $17,541 |
| Total Liabilities | $4,022 | $21,563 | ▲ $17,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $576,105 | $839,096 | ▲ $262,991 |
| Net Assets With Donor Restrictions | $204,094 | $507,764 | ▲ $303,670 |
| Total Net Assets Fund Balance | $780,199 | $1,346,860 | ▲ $566,661 |
| Total Liabilities and Net Assets / Fund Balance | $784,221 | $1,368,423 | ▲ $584,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,821 | $85,061 | $291,882 |
| Leasehold Improvements | $73,157 | $3,117 | $76,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rae Decoito | Executive Di | FT | $97,017 | $12,365 | $109,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cariann Ah Loo | Chair |
| Darius Worthington | Vice Chair |
| Rochelle Lee | Secretary |
| Sean Sasaki | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,453,768
- Program Service Revenue
- $71,755
- Investment Income
- $0
- Other Revenue
- $1,962
- All Other Contributions
- $721,961
- Change in Net Assets
- $438,712
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,915 |
| Other Expenses | $479,858 |
| Total Fundraising Expense | $17,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,428 | - | - | $367,428 |
| Fees for Services Other | $265,208 | - | - | $265,208 |
| Payroll Taxes | $95,578 | $2,581 | $1,106 | $99,265 |
| Current Officers, Directors, Trustees, and Key Employees | $48,508 | $33,956 | $14,553 | $97,017 |
| Other Employee Benefits | $39,022 | $4,328 | $1,855 | $45,205 |
| Depreciation Depletion | $32,595 | - | - | $32,595 |
| Occupancy | $27,674 | - | - | $27,674 |
| Travel | $11,303 | - | - | $11,303 |
| Insurance | $9,356 | - | - | $9,356 |
| Office Expenses | $6,600 | - | - | $6,600 |
| Other Expenses | $6,537 | - | - | $6,537 |
| Advertising | $2,321 | - | - | $2,321 |
| Conferences and Meetings | $1,160 | - | - | $1,160 |
| Information Technology | $745 | - | - | $745 |
| Total Functional Expenses | $1,030,394 | $40,865 | $17,514 | $1,088,773 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $475 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Board reviews and approved the tax return before it is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 19
“Documents made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Malama Loko Ea Foundation
- EIN
- 27-1307663
- Phone
- 8086373232
- Address
- 62-540B KAMEHAMEHA HIGHWAY, HALEIWA, HI 96712
Signing Officer
- Name
- Rae Decoito
- Title
- Executive Director
- Phone
- 8086373232
- Signed
- 2024-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rae Decoito
- Formed
- 2009
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 15
- Volunteers
- 1,525
Preparer
- Firm
- Jay Miyaki CPA LLC
- Address
- 600 QUEEN ST STE C4, HONOLULU, HI 96813
- Preparer
- Jay Miyaki
- Phone
- 8085221042
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Kupuohi education program overview: since the start of covid in 2020, many of our educational programs have been revamped to include virtual learning platform components that are engaging and rigorous. In 2021, some educational groups were able to make in-person visits to loko ea for our aina based curricula focused on fishpond ecology, fishpond traditions, and natural resource management. Student groups continued to engage in both virtual and hands-on learning experiences for students ranging from pre-k to university levels. We continued to provide lessons and planting kits for students who visited loko ea both online and in-person. Kulaiwi nani restoration overview: malama loko ea foundation (mlef) restarted in-person community workdays with limited group capacities, adhering to cdc safety guidelines for covid. Volunteers assist with restoration and maintenance activities focusing on auwai kai and makaha maintenance, and invasive plant and fish species removal. Kaiaulu (community) programs overview: in 2021, mlef continued its partnership with the north shore food bank to serve those most impacted by covid in our surrounding community. Mlef provide monthly food from its community imu to distribute hot meals once-a-month during the food bank's food distribution at kaiaka park. Kumu ikena overview: mlef also continued to hold our community outreach and cultural classes (kumu ikena) to bring cultural awareness to our community and community partners through teaching native hawaiian traditions and practices. In 2021, mlef began hosting bi-monthly community cultural workshops on topics from lauhala weaving, la?aulapa?au, imu building and cooking, all about kalo, and more. We also started building our traditional native hawaiian hale (thatched house) that will be our future site for hosting future kumu ikena classes and events.”
Form 990, Part IX, Line 11G
“OTHER 265,208 0 0”
Form 990, Part XI, Line 9
“Cash to accrual adjustment 127,949”
Form 990, Page 12, Part XII, Line 1
“Changed from modified cash to accrual basis of accounting in 2023.”
Raw XML Appendix378 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: SINCE THE START OF COVID IN 2020, MANY OF OUR EDUCATIONAL PROGRAMS HAVE BEEN REVAMPED TO INCLUDE VIRTUAL LEARNING PLATFORM COMPONENTS THAT ARE ENGAGING AND RIGOROUS. IN 2021, SOME EDUCATIONAL GROUPS WERE ABLE TO MAKE IN-PERSON VISITS TO LOKO EA FOR OUR AINA BASED CURRICULA FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENT GROUPS CONTINUED TO ENGAGE IN BOTH VIRTUAL AND HANDS-ON LEARNING EXPERIENCES FOR STUDENTS RANGING FROM PRE-K TO UNIVERSITY LEVELS. WE CONTINUED TO PROVIDE LESSONS AND PLANTING KITS FOR STUDENTS WHO VISITED LOKO EA BOTH ONLINE AND IN-PERSON. KULAIWI NANI RESTORATION OVERVIEW: MALAMA LOKO EA FOUNDATION (MLEF) RESTARTED IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: IN 2021, MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. IN 2021, MLEF BEGAN HOSTING BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA?AULAPA?AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5962 |
| IRS990/PrincipalOfficerNm | 0 | RAE DECOITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 71755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1084473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 548382 |
| IRS990/PYOtherRevenueAmt | 0 | 15159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546709 |
| IRS990/PYTotalExpensesAmt | 0 | 1095091 |
| IRS990/PYTotalRevenueAmt | 0 | 1160241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438712 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENTS 101,811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1453768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4334991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4320012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1453768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4334991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4508557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279978 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: SINCE THE START OF COVID IN 2020, MANY OF OUR EDUCATIONAL PROGRAMS HAVE BEEN REVAMPED TO INCLUDE VIRTUAL LEARNING PLATFORM COMPONENTS THAT ARE ENGAGING AND RIGOROUS. IN 2021, SOME EDUCATIONAL GROUPS WERE ABLE TO MAKE IN-PERSON VISITS TO LOKO EA FOR OUR AINA BASED CURRICULA FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENT GROUPS CONTINUED TO ENGAGE IN BOTH VIRTUAL AND HANDS-ON LEARNING EXPERIENCES FOR STUDENTS RANGING FROM PRE-K TO UNIVERSITY LEVELS. WE CONTINUED TO PROVIDE LESSONS AND PLANTING KITS FOR STUDENTS WHO VISITED LOKO EA BOTH ONLINE AND IN-PERSON. KULAIWI NANI RESTORATION OVERVIEW: MALAMA LOKO EA FOUNDATION (MLEF) RESTARTED IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: IN 2021, MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. IN 2021, MLEF BEGAN HOSTING BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA?AULAPA?AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVED THE TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 265,208 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH TO ACCRUAL ADJUSTMENT 127,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 784221 |
| IRS990/TotalAssetsEOYAmt | 0 | 1368423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1368423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1453768 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1030394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1088773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346860 |
| IRS990/TotalOtherCompensationAmt | 0 | 12365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1030394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1527485 |
| IRS990/TotalVolunteersCnt | 0 | 1525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1368423 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11303 |
| IRS990/TravelGrp/TotalAmt | 0 | 11303 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65-540B KAMEHAMEHA HIGHWAY |
| IRS990/USAddress/CityNm | 0 | HALEIWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOKOEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAE DECOITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086373232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA LOKO EA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 271307663 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086373232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALEIWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96712 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY MIYAKI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 QUEEN ST STE C4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085221042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2024-07-12T13:21:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DECOITO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,368,423
- Liabilities
- $21,563
- Net assets
- $1,346,860
- Revenue
- $1,527,485
- Expenses
- $1,088,773
- Net income
- $438,712