Civic Intelligence

Alu Like Inc

EIN 51-0151095 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

To kokua hawaiian natives who are committed to achieving their potential for themselves, their families and communities.

550 Paiea Street 226Honolulu, HI 96819

www.alulike.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$117,906

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,871,815

Up $335,204 (+9.5%) from 2024

Liabilities

Down

$2,202,480

Down $62,123 (-2.7%) from 2024

Net Assets

Up

$1,669,335

Up $397,327 (+31%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$10,246,893

Up $907,185 (+9.7%) from 2024

Expenses

Up

$9,849,566

Up $960,067 (+11%) from 2024

Net Income

Down

$397,327

Down $52,882 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,717,405Liabilities 2010: $1,612,324Net Assets 2010: $105,0812010Assets 2011: $2,719,692Liabilities 2011: $2,546,997Net Assets 2011: $172,6952011Assets 2012: $2,547,996Liabilities 2012: $2,147,217Net Assets 2012: $400,7792012Assets 2013: $3,092,915Liabilities 2013: $2,483,943Net Assets 2013: $608,9722013Assets 2014: $2,575,538Liabilities 2014: $1,982,213Net Assets 2014: $593,3252014Assets 2015: $2,420,286Liabilities 2015: $2,025,581Net Assets 2015: $394,7052015Assets 2016: $2,531,763Liabilities 2016: $2,155,859Net Assets 2016: $375,9042016Assets 2017: $2,325,026Liabilities 2017: $1,870,384Net Assets 2017: $454,6422017Assets 2018: $2,516,706Liabilities 2018: $2,174,509Net Assets 2018: $342,1972018Assets 2019: $2,154,214Liabilities 2019: $1,908,969Net Assets 2019: $245,2452019Assets 2020: $2,783,515Liabilities 2020: $2,440,736Net Assets 2020: $342,7792020Assets 2021: $2,290,492Liabilities 2021: $2,095,475Net Assets 2021: $195,0172021Assets 2022: $2,267,098Liabilities 2022: $1,831,899Net Assets 2022: $435,1992022Assets 2023: $2,588,287Liabilities 2023: $1,766,488Net Assets 2023: $821,7992023Assets 2024: $3,536,611Liabilities 2024: $2,264,603Net Assets 2024: $1,272,0082024Assets 2025: $3,871,815Liabilities 2025: $2,202,480Net Assets 2025: $1,669,3352025

Highlighted filing

2025

Assets$3,871,815
Liabilities$2,202,480
Net Assets$1,669,335
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,454,3312010Revenue 2011: $13,382,551Expenses 2011: $13,609,920Net Income 2011: -$227,3692011Expenses 2012: $11,158,6322012Expenses 2013: $10,828,1492013Revenue 2014: $9,375,912Expenses 2014: $9,391,559Net Income 2014: -$15,6472014Revenue 2015: $9,981,094Expenses 2015: $10,175,574Net Income 2015: -$194,4802015Revenue 2016: $10,209,966Expenses 2016: $10,228,767Net Income 2016: -$18,8012016Revenue 2017: $9,689,416Expenses 2017: $9,610,678Net Income 2017: $78,7382017Revenue 2018: $10,055,322Expenses 2018: $10,167,767Net Income 2018: -$112,4452018Revenue 2019: $8,698,491Expenses 2019: $8,795,443Net Income 2019: -$96,9522019Revenue 2020: $9,598,871Expenses 2020: $9,501,337Net Income 2020: $97,5342020Revenue 2021: $9,028,851Expenses 2021: $9,176,613Net Income 2021: -$147,7622021Revenue 2022: $8,260,165Expenses 2022: $8,019,983Net Income 2022: $240,1822022Revenue 2023: $9,271,643Expenses 2023: $8,885,043Net Income 2023: $386,6002023Revenue 2024: $9,339,708Expenses 2024: $8,889,499Net Income 2024: $450,2092024Revenue 2025: $10,246,893Expenses 2025: $9,849,566Net Income 2025: $397,3272025

Highlighted filing

2025

Revenue$10,246,893
Expenses$9,849,566
Net Income$397,327
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,815
Liabilities
$2,202,480
Net assets
$1,669,335
Revenue
$10,246,893
Expenses
$9,849,566
Net income
$397,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.20$1.67$10.2$9.85$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.26$1.27$9.34$8.89$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.77$0.82$9.27$8.89$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.83$0.44$8.26$8.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.10$0.20$9.03$9.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.44$0.34$9.60$9.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.91$0.25$8.70$8.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.17$0.34$10.1$10.2$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.87$0.45$9.69$9.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.16$0.38$10.2$10.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.03$0.39$9.98$10.2$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.98$0.59$9.38$9.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.48$0.61$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.15$0.40$11.2
2011Summary only. Only limited summary data is available for this year.$2.72$2.55$0.17$13.4$13.6$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.61$0.11$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$10,246,893
Mission and Program Overview

Mission

To kokua (help) hawaiian natives who are committed to achieving their potential for themselves, their families and communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,619,927$2,156,605▲ $536,678
Pledges and Grants Receivable$878,596$755,923▼ $122,673
Land, Buildings, and Equipment, Net$70,492$110,539▲ $40,047
Prepaid Expenses and Deferred Charges-$36,541-
Savings and Temporary Cash Investments$5,012$5,013▲ $1
Total Assets$3,536,611$3,871,815▲ $335,204
Other Assets Total$962,584$807,194▼ $155,390
Liabilities
Other Liabilities$1,479,383$1,627,372▲ $147,989
Accounts Payable and Accrued Expenses$785,220$575,108▼ $210,112
Total Liabilities$2,264,603$2,202,480▼ $62,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,412$1,644,883▲ $397,471
Net Assets With Donor Restrictions$24,596$24,452▼ $144
Total Net Assets Fund Balance$1,272,008$1,669,335▲ $397,327
Total Liabilities and Net Assets / Fund Balance$3,536,611$3,871,815▲ $335,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,539$286,454$396,993
Buildings$0$13,000$13,000
Other Assets Org$784,616--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mervina Cash-kaeoPresident/CEOFT$107,552$10,354$117,906

Board Members and Trustees

NameTitle
Walter Kamika J Smith IiiBoard Chair
Kekamaikaikamaikalani HelmBoard Member
Paige Kapiolani BarberSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of HawaiiSubgrantee For Usdoe Grants2440 CAMPUS ROAD BOX 368, Honolulu, HI 96822$1,040,690
Marimed FoundationSubgrantee For Usdoe Grants45-025 LIKEKE PL, Kaneohe, HI 96744$440,230
State Of Hawaii DoeSubgrantee For Usdoe Grants1390 MILLER STREET ROOM 401, Honolulu, HI 96813$294,545
Ka Uhane Hemolele O Ka Malamalama ChurchCaterer For Kupuna Program741 AUWAE ROAD, Hilo, HI 96720$138,203
Revenue and Support

Revenue Composition

Contributions and Grants
$10,199,038
Program Service Revenue
$17,101
Investment Income
$1
Other Revenue
$30,753
All Other Contributions
$624,979
Change in Net Assets
$397,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,246,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,246,893
Total Revenue per Form 990
$10,246,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,858,467
Salaries, Compensation, and Employee Benefits$3,991,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,438$437,198-$2,927,636
Other Employee Benefits$502,279$104,754-$607,033
Occupancy$412,436$100,818-$513,254
Payroll Taxes$186,508$42,756-$229,264
Fees for Services Other$170,489$13,283-$183,772
Current Officers, Directors, Trustees, and Key Employees-$148,129-$148,129
Travel$102,568$4,231-$106,799
Office Expenses$90,570$11,137-$101,707
Insurance$79,804$8,758-$88,562
Pension Plan Contributions$67,561$11,476-$79,037
All Other Expenses$33,287$7,583-$40,870
Depreciation Depletion$24,548--$24,548
Other Expenses$21,485$2,633-$24,118
Conferences and Meetings$4,988--$4,988
Total Functional Expenses$8,956,810$892,756$0$9,849,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,849,566
Total Expenses per Audited Statements$9,849,566
Total Expenses per Form 990$9,849,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$599,809
Refundable Advances$513,471
Accrued Payroll & Payroll Taxes$416,989
Accrued Vacation$97,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller receives the draft form 990 by e-mail from the tax principal of the contracted audit/tax firm, and reviews the draft for completeness and accuracy. If there are any discrepancies or questions, the controller discusses the issues with the tax principal, comes to resolution, and has the tax principal make any corrections needed. The tax principal revises the draft and e-mails the revised draft to the controller, who forwards the revised draft to the president to forward to the board of directors for review and approval. If there are any discrepancies or issues, the board relates the issues to the president, who resolves those issues, and communicates those issues to the controller to refer to the tax principal as appropriate. The tax principal makes any needed changes, and the tax return is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Board of director members sign a statement regarding conflicts of interest on an annual basis. The president/ceo is made aware of all conflicts of interest and is responsible for resolving conflicts.”

Form 990, Part VI, Section B, Line 15

“The personnel officer worked with hawaii employers council to get comparable salaries for comparable work. Also used hawaii's department of labor's wage and salary information to formulate salary scales.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alu Like Inc
EIN
51-0151095
Phone
8085356700
Address
550 PAIEA STREET 226, HONOLULU, HI 96819

Signing Officer

Name
Mervina Cash-kaeo
Title
President/CEO
Phone
8085356700
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervina Cash-kaeo
Formed
1974
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
398
Volunteers
49

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Alexander Yee
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To kokua hawaiian natives who are committed to achieving their potential for themselves, their families and communities. In the current year, alu like provided direct assistance to 9,926 individuals through several areas of focus. The breakdown by focus area is as follows: ho`ala hou (high risk behavior reduction) served 2,449 hana lima/summer school assistance program tuition assistance served 562 kulia like tanf served 2,096 waihona puke (native hawaiian library) served 2,285 kumu kahi (elderly services) served 636 native hawaiian career and technical education program (nhctep) served 467 federal workforce innovation and opportunity act programs served 1,431”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process of reviewing the form 990 from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxation under section 501 (c)(3) of the internal revenue code. The organization is also exempt from hawaii state income taxes. As an exempt organization, however, the organization is subject to a tax on unrelated business income. The organization adopted the provisions of accounting standards codification (asc) topic 740, income taxes. As required by the uncertain tax position guidance in asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. At the adoption date, the organization applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open and has not recognized any additional liability. The organization is subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal and state examinations by tax authorities for the years ended june 30, 2021 and prior.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0785220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0624979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033287
IRS990/AllOtherExpensesGrp/TotalAmt040870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CORINNE MURASHIGE
IRS990/BooksInCareOfDetail/PhoneNum08085356714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 PAIEA STREET 226
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01619927
IRS990/CashNonInterestBearingGrp/EOYAmt02156605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148129
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04988
IRS990/ConferencesMeetingsGrp/TotalAmt04988
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01040690
IRS990/ContractorCompensationGrp/CompensationAmt1440230
IRS990/ContractorCompensationGrp/CompensationAmt2294545
IRS990/ContractorCompensationGrp/CompensationAmt3138203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02440 CAMPUS ROAD BOX 368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt145-025 LIKEKE PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21390 MILLER STREET ROOM 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3741 AUWAE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANEOHE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HILO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd396720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARIMED FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STATE OF HAWAII DOE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KA UHANE HEMOLELE O KA MALAMALAMA CHURCH
IRS990/ContractorCompensationGrp/ServicesDesc0SUBGRANTEE FOR USDOE GRANTS
IRS990/ContractorCompensationGrp/ServicesDesc1SUBGRANTEE FOR USDOE GRANTS
IRS990/ContractorCompensationGrp/ServicesDesc2SUBGRANTEE FOR USDOE GRANTS
IRS990/ContractorCompensationGrp/ServicesDesc3CATERER FOR KUPUNA PROGRAM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010199038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt05858467
IRS990/CYOtherRevenueAmt030753
IRS990/CYProgramServiceRevenueAmt017101
IRS990/CYRevenuesLessExpensesAmt0397327
IRS990/CYSalariesCompEmpBnftPaidAmt03991099
IRS990/CYTotalExpensesAmt09849566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010246893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024548
IRS990/DepreciationDepletionGrp/TotalAmt024548
IRS990/Desc0NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM (NHCTEP): CONTRIBUTED TO NATIVE HAWAIIANS' SELF-SUFFICIENCY BY PROVIDING VOCATIONAL, CAREER AND TECHNICAL EDUCATION AND TRAINING PROGRAMS. ALU LIKE UMBRELLAS A CONSORTIUM OF PARTNERS THAT INCLUDE INSTITUTIONS OF HIGHER EDUCATION, A HIGH SCHOOL AND A MARITIME TRAINING ORGANIZATION. THE GOAL OF THE MEMBER CONSORTIUM IS TO GET NATIVE HAWAIIANS INTERESTED AND EMPLOYED IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) CAREERS. AS SUCH, THE PARTNERS PROVIDE COURSES OF STUDIES THAT HELP PARTICIPANTS ENTER AND REMAIN IN STEAM-RELATED PROFESSIONS. UNDER THE CONSORTIUM, ALU LIKE PROVIDED DIRECT SERVICE TO 467 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024596
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024452
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02402297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170489
IRS990/FeesForServicesOtherGrp/TotalAmt0183772
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310354
IRS990/Form990PartVIISectionAGrp/PersonNm0KEKAMAIKAIKAMAIKALANI HELM
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER KAMIKA J SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE KAPIOLANI BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MERVINA CASH-KAEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt09574059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010246893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08758
IRS990/InsuranceGrp/ProgramServicesAmt079804
IRS990/InsuranceGrp/TotalAmt088562
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110539
IRS990/LandBldgEquipCostOrOtherBssAmt0409993
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KOKUA (HELP) HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272008
IRS990/NetAssetsOrFundBalancesEOYAmt01669335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01644883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100818
IRS990/OccupancyGrp/ProgramServicesAmt0412436
IRS990/OccupancyGrp/TotalAmt0513254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011137
IRS990/OfficeExpensesGrp/ProgramServicesAmt090570
IRS990/OfficeExpensesGrp/TotalAmt0101707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0962584
IRS990/OtherAssetsTotalGrp/EOYAmt0807194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607033
IRS990/OtherExpensesGrp/Desc0SUBAWARDS
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OtherExpensesGrp/ProgramServicesAmt01911624
IRS990/OtherExpensesGrp/ProgramServicesAmt11508267
IRS990/OtherExpensesGrp/ProgramServicesAmt21349958
IRS990/OtherExpensesGrp/ProgramServicesAmt321485
IRS990/OtherExpensesGrp/TotalAmt01911624
IRS990/OtherExpensesGrp/TotalAmt11508267
IRS990/OtherExpensesGrp/TotalAmt21349958
IRS990/OtherExpensesGrp/TotalAmt324118
IRS990/OtherLiabilitiesGrp/BOYAmt01479383
IRS990/OtherLiabilitiesGrp/EOYAmt01627372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030753
IRS990/OtherRevenueTotalAmt030753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02490438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02927636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186508
IRS990/PayrollTaxesGrp/TotalAmt0229264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067561
IRS990/PensionPlanContributionsGrp/TotalAmt079037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0878596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0755923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036541
IRS990/PrincipalOfficerNm0MERVINA CASH-KAEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017101
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACT PROGRAMS: PROVIDED EMPLOYMENT AND TRAINING SERVICES STATEWIDE TO APPROXIMATELY 1,431 PARTICIPANTS WITH PROGRAM ACTIVITIES SUCH AS CLASSROOM TRAINING, WORK EXPERIENCE AND ON THE JOB TRAINING, CAREER READINESS PROGRAMS, ETC. THE FOCUS IS TO ASSIST PARTICIPANTS TO ACQUIRE THE NECESSARY SKILLS AND TOOLS NEED FOR JOB PLACEMENT AND OR TO RETAIN LIVABLE WAGE JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03558726
IRS990/ProgSrvcAccomActy3Grp/Desc0KUMU KAHI (ELDERLY SERVICES): PROMOTES HEALTH IN MIND AND BODY , HEALTH AND NUTRITION EDUCATION TO ELDERS TO MANAGE THEIR CHRONIC DISEASES AND INCREASE THEIR ABILITY TO AGE IN PLACE. TRANSPORTATION IS PROVIDED TO AND FROM PROGRAM SITES, AS WELL AS FOR SHOPPING, MEDICAL APPOINTMENTS, AND TO ACCESS OTHER SERVICES. THE PROGRAM SERVED 636 NATIVE HAWAIIAN ELDERS ACROSS THE STATE OF HAWAII.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01579149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES YOUTH SERVICES AND SUBSTANCE ABUSE PROGRAMS (WHICH SUPPORT PROJECTS FOR PRESERVATION, TREATMENT, AND REHABILITATION ACTIVITIES DIRECTED TO DRUG AND ALCOHOL ABUSE), TUITION ASSISTANCE, FINANCIAL LITERACY AND EMERGENCY FUND GRANTS, AND OTHER VARIOUS PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01416638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09320339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023169
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt05225141
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt018668
IRS990/PYRevenuesLessExpensesAmt0450209
IRS990/PYSalariesCompEmpBnftPaidAmt03641189
IRS990/PYTotalExpensesAmt08889499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09339708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010199038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09320340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09252769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08233413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08938875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045944435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt045944435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010199038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09320340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09252769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08233413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08938875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045944435
IRS990ScheduleA/TotalSupportAmt046043021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09849566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1784616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1416989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2513471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3599809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010246893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM HAWAII STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2021 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0807194
IRS990ScheduleD/TotalExpensesPerForm990Amt09849566
IRS990ScheduleD/TotalLiabilityAmt01627372
IRS990ScheduleD/TotalRevenuePerForm990Amt010246893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010246893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09849566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO KOKUA HAWAIIAN NATIVES WHO ARE COMMITTED TO ACHIEVING THEIR POTENTIAL FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES. IN THE CURRENT YEAR, ALU LIKE PROVIDED DIRECT ASSISTANCE TO 9,926 INDIVIDUALS THROUGH SEVERAL AREAS OF FOCUS. THE BREAKDOWN BY FOCUS AREA IS AS FOLLOWS: HO`ALA HOU (HIGH RISK BEHAVIOR REDUCTION) SERVED 2,449 HANA LIMA/SUMMER SCHOOL ASSISTANCE PROGRAM TUITION ASSISTANCE SERVED 562 KULIA LIKE TANF SERVED 2,096 WAIHONA PUKE (NATIVE HAWAIIAN LIBRARY) SERVED 2,285 KUMU KAHI (ELDERLY SERVICES) SERVED 636 NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION PROGRAM (NHCTEP) SERVED 467 FEDERAL WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS SERVED 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER RECEIVES THE DRAFT FORM 990 BY E-MAIL FROM THE TAX PRINCIPAL OF THE CONTRACTED AUDIT/TAX FIRM, AND REVIEWS THE DRAFT FOR COMPLETENESS AND ACCURACY. IF THERE ARE ANY DISCREPANCIES OR QUESTIONS, THE CONTROLLER DISCUSSES THE ISSUES WITH THE TAX PRINCIPAL, COMES TO RESOLUTION, AND HAS THE TAX PRINCIPAL MAKE ANY CORRECTIONS NEEDED. THE TAX PRINCIPAL REVISES THE DRAFT AND E-MAILS THE REVISED DRAFT TO THE CONTROLLER, WHO FORWARDS THE REVISED DRAFT TO THE PRESIDENT TO FORWARD TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF THERE ARE ANY DISCREPANCIES OR ISSUES, THE BOARD RELATES THE ISSUES TO THE PRESIDENT, WHO RESOLVES THOSE ISSUES, AND COMMUNICATES THOSE ISSUES TO THE CONTROLLER TO REFER TO THE TAX PRINCIPAL AS APPROPRIATE. THE TAX PRINCIPAL MAKES ANY NEEDED CHANGES, AND THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR MEMBERS SIGN A STATEMENT REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE PRESIDENT/CEO IS MADE AWARE OF ALL CONFLICTS OF INTEREST AND IS RESPONSIBLE FOR RESOLVING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL OFFICER WORKED WITH HAWAII EMPLOYERS COUNCIL TO GET COMPARABLE SALARIES FOR COMPARABLE WORK. ALSO USED HAWAII'S DEPARTMENT OF LABOR'S WAGE AND SALARY INFORMATION TO FORMULATE SALARY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF REVIEWING THE FORM 990 FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03536611
IRS990/TotalAssetsEOYAmt03871815
IRS990/TotalAssetsGrp/BOYAmt03536611
IRS990/TotalAssetsGrp/EOYAmt03871815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010199038
IRS990/TotalEmployeeCnt0398
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0892756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08956810
IRS990/TotalFunctionalExpensesGrp/TotalAmt09849566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02264603
IRS990/TotalLiabilitiesEOYAmt02202480
IRS990/TotalLiabilitiesGrp/BOYAmt02264603
IRS990/TotalLiabilitiesGrp/EOYAmt02202480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669335
IRS990/TotalOtherCompensationAmt010354
IRS990/TotalOtherProgSrvcExpenseAmt01416638
IRS990/TotalProgramServiceExpensesAmt08956810
IRS990/TotalProgramServiceRevenueAmt017101
IRS990/TotalReportableCompFromOrgAmt0107552
IRS990/TotalRevenueGrp/ExclusionAmt030754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.