Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 83-3612121 • 501(c)3 • Kailua, HI
Profile
Our mission is to restore and grow healthy relationships between people and place through the aloha 'aina practices of retelling our kailua-specific stories, replanting and eating our ancestral foods, and caring for the sacred sites, lands, and waters of our beloved ahupua'a of kailua.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$870,055
Up $85,240 (+11%) from 2023
Liabilities
Up$62,917
Up $55,035 (+698%) from 2023
Net Assets
Up$807,138
Up $30,205 (+3.9%) from 2023
Revenue
Up$861,430
Up $35,039 (+4.2%) from 2023
Expenses
Up$831,225
Up $406,584 (+96%) from 2023
Net Income
Down$30,205
Down $371,545 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to restore and grow healthy relationships between people and place through the aloha 'aina practices of retelling our kailua-specific stories, replanting and eating our ancestral foods, and caring for the sacred sites, lands, and waters of our beloved ahupua'a of kailua.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $764,692 | $707,586 | ▼ $57,106 |
| Cash and Non-Interest-Bearing Accounts | $15,010 | $91,062 | ▲ $76,052 |
| Land, Buildings, and Equipment, Net | $5,093 | $55,007 | ▲ $49,914 |
| Pledges and Grants Receivable | - | $16,400 | - |
| Loans From Officers Directors | $755 | - | - |
| Receivables From Officers Etc | $20 | - | - |
| Total Assets | $784,815 | $870,055 | ▲ $85,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,127 | $62,917 | ▲ $55,790 |
| Total Liabilities | $7,882 | $62,917 | ▲ $55,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $654,536 | $680,996 | ▲ $26,460 |
| Net Assets With Donor Restrictions | $122,397 | $126,142 | ▲ $3,745 |
| Total Net Assets Fund Balance | $776,933 | $807,138 | ▲ $30,205 |
| Total Liabilities and Net Assets / Fund Balance | $784,815 | $870,055 | ▲ $85,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,569 | $5,009 | $34,578 |
| Other Land Buildings | $23,430 | $660 | $24,090 |
| Leasehold Improvements | $2,008 | $2,809 | $4,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert Kaleo Wong | Executive Director | FT | $105,200 | $9,326 | $114,526 |
| Name | Title |
|---|---|
| Maya Saffery | President |
| Dawn Mahi | Co-vice President |
| Kiana Frank | Co-vice President |
| Heidi Guth | Director |
| Kahikina De Silva | Director |
| Julie Kaomea | Secretary |
| Joel Peralto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,438 |
| Other Expenses | $322,787 |
| Total Fundraising Expense | $21,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,866 | $68,530 | - | $292,396 |
| Current Officers, Directors, Trustees, and Key Employees | $30,578 | $85,618 | $6,115 | $122,311 |
| Fees for Services Other | $93,983 | $4,000 | - | $97,983 |
| Other Employee Benefits | $28,981 | $16,943 | $647 | $46,571 |
| Payroll Taxes | $28,188 | $16,479 | $629 | $45,296 |
| Travel | $44,869 | - | - | $44,869 |
| Fees for Services Accounting | - | $31,233 | - | $31,233 |
| Office Expenses | $513 | $14,659 | $152 | $15,324 |
| Insurance | $8,568 | $5,009 | $742 | $14,319 |
| Occupancy | $6,223 | $3,638 | $139 | $10,000 |
| Depreciation Depletion | $2,466 | $1,442 | $55 | $3,963 |
| Pension Plan Contributions | $1,864 | - | - | $1,864 |
| Advertising | - | $1,788 | - | $1,788 |
| Information Technology | $616 | $361 | $14 | $991 |
| Conferences and Meetings | $917 | - | - | $917 |
| Other Expenses | $3,502 | $2,046 | $265 | $265 |
| All Other Expenses | $30 | $115 | - | $145 |
| Total Functional Expenses | $558,202 | $251,861 | $21,162 | $831,225 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,284 |
| Fundraising Gross Income | $6,598 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $755 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $20 | - | - |
“The form 990 is submitted to the board for review and comment prior to filing with the irs.”
“Each board member is required to annually sign the acknowledgement of the conflict of interest policy and indicate agreement to abide by the policy. The policy requires board, committee members, and key employees to make full disclosure of any conflicts of interest.”
“Compensation for the executive director is discussed by the officers of the organization and approved by a vote of the full board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Contract services: program service expenses 93,983. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 97,983.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1788 |
| IRS990/AllOtherContributionsAmt | 0 | 634865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089613462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 833 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21885 |
| IRS990/CYOtherExpensesAmt | 0 | 322787 |
| IRS990/CYOtherRevenueAmt | 0 | -3686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508438 |
| IRS990/CYTotalExpensesAmt | 0 | 831225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3963 |
| IRS990/Desc | 0 | ULUPO & AINA GENERAL: OUR ULUPO PROGRAM FOCUSES ON LAND RESTORATION AND RESOURCE MANAGEMENT ACTIVITIES AT ULUPO NUI, OUR PRIMARY 'AINA PROGRAM SITE IN KAILUA, O'AHU. ACTIVITIES INCLUDE REMOVAL OF INVASIVE SPECIES, PLANTING OF NATIVE SPECIES, SOIL REMEDIATION AND REVITALIZATION, EXPANDING THE CULTIVATION OF KALO AND OTHER FOOD CROPS, AND CARING FOR ULUPO HEIAU AND OTHER ROCK STRUCTURES AS PART OF AN ANCIENT AGRICULTURAL COMPLEX. WE ENGAGE OUR COMMUNITY IN THESE ACTIVITIES IN ORDER TO RAISE AWARENESS REGARDING THE BALANCED AND RESPECTFUL USE OF OUR NATURAL RESOURCES IN KAILUA. IN 2024, WE MAINTAINED 35 LO'I KALO (WETLAND TARO PATCHES) AND CLEARED 400 SQUARE FEET OF THE ULUPO HEIAU ROCK STRUCTURE OF INVASIVE WEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERT KALEO WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYA SAFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN MAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIANA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE KAOMEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL PERALTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAHIKINA DE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI GUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6598 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 33095 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 871714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 991 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63485 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 755 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO RESTORE AND GROW HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND PLACE THROUGH THE ALOHA 'AINA PRACTICES OF RETELLING OUR KAILUA-SPECIFIC STORIES, REPLANTING AND EATING OUR ANCESTRAL FOODS, AND CARING FOR THE SACRED SITES, LANDS, AND WATERS OF OUR BELOVED AHUPUA'A OF KAILUA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 776933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 654536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 680996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46571 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10667 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1864 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAYA SAFFERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP HOSTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KA PAHUHOPU O KAWAINUI: THIS IS AN OUT-OF-SCHOOL, HAWAIIAN CULTURE BASED, 'OLELO-RICH, 'AINA EDUCATION PROGRAM DESIGNED FOR MIDDLE SCHOOL TO EARLY HIGH SCHOOL-AGED LEARNERS FROM KAILUA AND NEIGHBORING AHUPUA'A IN KO'OLAUPOKO, O'AHU. THE PROGRAM FOCUSES ON ENGAGING YOUTH WITH CULTURAL PRACTITIONERS FROM OUR COMMUNITY IN INTERGENERATIONAL TRANSFER OF HAWAIIAN KNOWLEDGE AND PRACTICES INCLUDING STORY-TELLING, MELE, FOOD CULTIVATION AND PREPARATION, AND COMMUNITY-BASED LAND STEWARDSHIP AND RESTORATION. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PILI MAI & KUOKOA: (MEANING "TO COME TOGETHER") BRINGS TOGETHER FAMILIES AND EDUCATORS TO FACILITATE THEIR RECONNECTION TO HALOA (THE FIRST KALO PLANT AND ELDER SIBLING OF THE HAWAIIAN PEOPLE), EACH OTHER, AND OUR HOMELAND IN ORDER TO CELEBRATE, INSPIRE, AND ORGANIZE THE REGENERATION OF OUR COMMUNITY AROUND THE CULTURAL PRACTICES OF POI MAKING. THE PRIMARY COMPONENT OF THIS PROGRAM IS A MULTI-MONTH PROGRAM FOR A COHORT OF KAILUA-CONNECTED FAMILIES AND EDUCATORS, CENTERED AROUND LEARNING AND PERPETUATING THE PROCESS OF GROWING, HARVESTING, PREPARING, AND POUNDING KALO INTO POI. PARTICIPATION IS BY INVITATION ONLY. THE CULMINATING ACTIVITY IS THE FAMILIES HOST A KALO POUNDING TENT AT A COMMUNITY GATHERING IN CELEBRATION OF LA KUOKOA WHERE THEY TEACH OTHER FAMILIES HOW TO MAKE POI. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25405 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -2741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401750 |
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| IRS990/PYTotalExpensesAmt | 0 | 424641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826391 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 20 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707586 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324235 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74670 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN THE ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND INDICATE AGREEMENT TO ABIDE BY THE POLICY. THE POLICY REQUIRES BOARD, COMMITTEE MEMBERS, AND KEY EMPLOYEES TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 93,983. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,983. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 870055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 667960 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62917 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807138 |
| IRS990/TotalOtherCompensationAmt | 0 | 9326 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105200 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44869 |
| IRS990/TravelGrp/TotalAmt | 0 | 44869 |
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