Kalamapi'I Play School

“Expenses office expenses 4,835 travel 965 conferences/meetings 850 interest 123 insurance 3,504 bank & merchant fees 1,035 employee development 1,224 vendor relationships 153 online services 1,007 taxes & licenses 12,541 payroll processing 776 contributions 240 janitorial 99 meals 545 non-investment depreciation 7,308 total 35,205”

“Leasehold improvements 0 20,846 less accumulated depreciation 0 5,935 furniture 6,268 6,268 less accumulated depreciation 1,482 2,855 deposits 0 8,287 total 4,786 26,611”

“Accounts payable and accrued expenses 261 325 loans from officers 138,864 185,123 mortgage and other notes payable 20,000 69,716”

“At kalamapi'i play school we nurture and heal kids. Kalamapi'i is a preschool for kids ages 3-5. Learning stems from curiosity. Curiosity exists in the presence of physical and emotional safety and from play. Of the 70 students we serve, some have experienced trauma, it's why they are here. Our preschool environment is designed for healing, development of healthy attachments and long term well-being. Kalamapi'i translates as "the light which rises, likened to a beacon which brings knowledge, a wellspring of light which comes from within."”