Civic Intelligence

Hui Malama O Ke Kai Foundation

990 • Fiscal year 2017 • EIN 99-0356784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

41-477 Hihimanu StreetWaimanalo, HI 96795

(808) 258-6717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,356

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,314,873

Down $17,522 (-1.3%) from 2016

Net Assets

Down

$1,302,087

Down $13,696 (-1.0%) from 2016

Liabilities

Down

$12,786

Down $3,826 (-23%) from 2016

Revenue

Up

$657,169

Up $236,195 (+56%) from 2016

Expenses

Up

$670,865

Up $32,253 (+5.1%) from 2016

Net Income

Up

-$13,696

Up $203,942 (+94%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $290,730Liabilities 2011: $31,074Net Assets 2011: $259,6562011Assets 2012: $210,107Liabilities 2012: $36,168Net Assets 2012: $173,9392012Assets 2013: $534,722Liabilities 2013: $64,682Net Assets 2013: $470,0402013Assets 2014: $467,867Liabilities 2014: $22,024Net Assets 2014: $445,8432014Assets 2015: $1,544,887Liabilities 2015: $11,466Net Assets 2015: $1,533,4212015Assets 2016: $1,332,395Liabilities 2016: $16,612Net Assets 2016: $1,315,7832016Assets 2017: $1,314,873Liabilities 2017: $12,786Net Assets 2017: $1,302,0872017Assets 2018: $1,309,676Liabilities 2018: $53,625Net Assets 2018: $1,256,0512018Assets 2019: $1,170,514Liabilities 2019: $29,922Net Assets 2019: $1,140,5922019Assets 2020: $1,223,181Liabilities 2020: $148,911Net Assets 2020: $1,074,2702020Assets 2021: $1,496,746Liabilities 2021: $58,300Net Assets 2021: $1,438,4462021Assets 2022: $1,266,925Liabilities 2022: $38,211Net Assets 2022: $1,228,7142022Assets 2023: $1,378,951Liabilities 2023: $49,393Net Assets 2023: $1,329,5582023Assets 2024: $1,934,658Liabilities 2024: $83,924Net Assets 2024: $1,850,7342024

Highlighted filing

2017

Assets$1,314,873
Liabilities$12,786
Net Assets$1,302,087

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $816,085Expenses 2011: $601,540Net Income 2011: $214,5452011Expenses 2012: $671,7192012Expenses 2013: $921,2402013Revenue 2014: $978,500Expenses 2014: $1,002,697Net Income 2014: -$24,1972014Revenue 2015: $2,051,838Expenses 2015: $964,260Net Income 2015: $1,087,5782015Revenue 2016: $420,974Expenses 2016: $638,612Net Income 2016: -$217,6382016Revenue 2017: $657,169Expenses 2017: $670,865Net Income 2017: -$13,6962017Revenue 2018: $900,201Expenses 2018: $946,237Net Income 2018: -$46,0362018Revenue 2019: $874,890Expenses 2019: $990,349Net Income 2019: -$115,4592019Revenue 2020: $695,735Expenses 2020: $762,057Net Income 2020: -$66,3222020Revenue 2021: $1,324,432Expenses 2021: $960,256Net Income 2021: $364,1762021Revenue 2022: $811,813Expenses 2022: $1,021,545Net Income 2022: -$209,7322022Revenue 2023: $1,132,940Expenses 2023: $1,032,096Net Income 2023: $100,8442023Revenue 2024: $1,545,303Expenses 2024: $1,024,127Net Income 2024: $521,1762024

Highlighted filing

2017

Revenue$657,169
Expenses$670,865
Net Income-$13,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$657,381
Mission and Program Overview

Mission

The hui malama o ke kai foundation (hmkf) is a grassroots, community-based, non-profit organization (incorporated in 2002, 501c3 status received - 2004) created in 1998 to sustain the hui m?lama o ke kai (hmk) culture- based after-school and family strengthening programs. The mission of the hmk programs is to cultivate pride and leadership by living hawaiian values. Hmkf's vision is "waimanalo, a model for the world".

An after-school program for 5th through 12th grade students, but it's also a place where self-efficacy is strengthened by celebrating traditional hawaiian values, where children and families learn and create together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,467$1,016,166▼ $67,301
Cash and Non-Interest-Bearing Accounts$224,910$223,415▼ $1,495
Pledges and Grants Receivable$2,835$53,454▲ $50,619
Prepaid Expenses and Deferred Charges$21,183$21,838▲ $655
Total Assets$1,332,395$1,314,873▼ $17,522
Liabilities
Accounts Payable and Accrued Expenses$16,612$12,786▼ $3,826
Total Liabilities$16,612$12,786▼ $3,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,924$1,074,252▼ $115,672
Temporarily Rstr Net Assets$125,859$227,835▲ $101,976
Total Net Assets Fund Balance$1,315,783$1,302,087▼ $13,696
Total Liabilities and Net Assets / Fund Balance$1,332,395$1,314,873▼ $17,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$973,193$818,534$1,791,727
Equipment$40,187$103,408$143,595
Other Land Buildings$2,786$138,779$141,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MorrisExecutive DiFT$75,750$11,606$87,356

Board Members and Trustees

NameTitle
Winston KongBoard Chairp
Nani AkeoVice Chairpe
Andrew JamilaDirector
Jerry VasconcellosDirector
Sonja EvensenDirector
Hal HammattSecretary
Mele LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,675
All Other Contributions
$556,844
Change in Net Assets
$-13,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,169
Revenue Not Reported on Form 990
$-101,976
Total Revenue per Audited Statements
$555,193
Total Revenue per Form 990
$657,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,512
Other Expenses$242,353
Total Fundraising Expense$31,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,344$29,772$13,533$270,649
Depreciation Depletion$70,826$9,275$4,216$84,317
Current Officers, Directors, Trustees, and Key Employees$63,591$8,327$3,785$75,703
Office Expenses$34,228$4,482$2,037$40,747
Other Employee Benefits$32,909$4,309$1,959$39,177
Payroll Taxes$28,985$3,796$1,725$34,506
Occupancy$25,712$3,367$1,530$30,609
Fees for Services Accounting$14,384$1,884$856$17,124
Insurance$10,794$1,414$643$12,851
Fees for Services Other$7,329$960$436$8,725
Pension Plan Contributions$7,121$932$424$8,477
Other Expenses$2,418$317$144$2,879
All Other Expenses$1,037$136$62$1,235
Travel$920$121$55$1,096
Conferences and Meetings$334$44$20$398
Advertising$231$30$14$275
Total Functional Expenses$570,260$69,166$31,439$670,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,865
Total Expenses per Audited Statements$670,865
Total Expenses per Form 990$670,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,711
Fundraising Direct Expenses$212
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

At least one of the organization's officers (typically the chair or treasurer) must review and approve before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Boardmembers and key employees are required to disclose annually interests that could give rise to conflict and these statements are reviewed by the organization's chair and/or officers.

Form 990, Page 6, Part VI, Line 15A

The organization works closely with the hawaii employers council and the partners in development foundation to ensure compensation is fair and equitable. The organization reviews survey results and comparable data to achieve pay rates.

Form 990, Page 6, Part VI, Line 15B

The organization works closely with the hawaii employers council and the partners in development foundation to ensure compensation is fair and equitable. The organization reviews survey results and comparable data to achieve pay rates.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hui Malama O Ke Kai Foundation
EIN
99-0356784
Phone
8082586717
Address
41-477 HIHIMANU STREET, WAIMANALO, HI 96795

Signing Officer

Name
Hal Hammatt
Title
Secretary
Phone
8082586717
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Morris
Formed
2002
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
33

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hui malama o ke kai foundation (hmkf) is a grassroots, community-based, non-profit organization (incorporated in 2002, 501c3 status received - 2004) created in 1998 to sustain the hui m?lama o ke kai (hmk) culture- based after-school and family strengthening programs. The mission of the hmk programs is to cultivate pride and leadership by living hawaiian values. Hmkf's vision is "waimanalo, a model for the world".

Form 990, Page 1, Part I, Line 6

After-school programs (keiki & opio) - includes people who volunteered at regular programming as well as individuals who volunteered their time to help teach the students a lesson, unpaid. Ohana & community program - includes all hale wa`a community workdays as well as site clean-up and after-school families monthly activities (all unduplicated volunteers).

Form 990, Page 2, Part III, Line 4A

Homework assistance. Students then partake in the hawaiian values-based learning activity for the day which occurs on-site, within the waimanalo community or around o`ahu at-large. The older `opio students participate in specific papahana (projects) that facilitate their involvement in age- appropriate experiences, community service projects and mentoring opportunities focused on leadership and cultural development, as well as attainment of higher education program/career readiness goals. The hmk keiki and `opio after-school programs provide over twenty-five hours of culturally grounded after-school youth development programming strategically combined with family strengthening services, five to six days each week, at no cost to participating families other than a commitment to become more involved in their children's lives. Higher education and internship programming - additionally, services for college-age after-school program alumni (ages 18-24) have recently been formalized allowing the hmk alaka`i program to offer higher education/vocational training support simultaneously with paid professional internships within the organization resulting in a cadre of very high- caliber young employees. Now blessed with a 44-year lease on 11 acres of land, the development of the hmk site will serve as a cornerstone for increased and meaningful internships by integrating hawaiian traditions and cultural practices with progressive site-based development plans. Family strengthening & community building programming - and finally, the hmk `ohana program connects with hawaiian families at their na`au (core) and speaks to them with dignity, respect and cultural pride. This is accomplished through the delivery of monthly evening/weekend activities and on-going family and community building workshops such as papa kalai papa me pohaku ku`i `ai (traditional poi board and stone carving class) and papahana kalai wa`a (traditional canoe carving class) as well as monthly site-based activities such as construction of waimanalo's first modern-day traditional canoe house (hale wa`a). Hmk's unique approach to serving children daily and their extended families in further activities throughout the program year results not only in healthy youth development, but also increases factors such as healthy family bonding and enabling a tight-knit community with strong social safety-net supports. A cultural educational learning center - the hmk organization has fairly recently acquired an eleven-acre site within the community and has spent the last two years cleaning and clearing the land and partially renovating the existing buildings. There is still much to do, however, our goal of developing a cultural, educational learning center for the children and families of waimanalo keeps us moving forward. Our vision is to build a model, modern-day, working ahupua`a on the land while expanding and sustaining high-quality youth and family programming. This will require a culturally grounded sustainability plan/business model that guides site development including but not limited to: the building of traditional buildings (hale wa`a - canoe house - currently in progress, halau - communal gathering space), agricultural cultivation projects (kalo/ti leaf/breadfruit/kukui nut oil), hands-on cultural projects (lo`i/mala, a hula pa, native gardens - currently being developed) and space for expanded youth/family programming as well as cultural/community events. Additionally, the children and families of hui malama o ke kai, and the community as a whole, will also be given the chance to be deeply involved in the development of this site/community resource.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in temporarily restricted net assets -101,976

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IRS990/Desc0AFTER-SCHOOL PROGRAMMING - THE FOUNDATION-BUILDING HMK KEIKI PROGRAM INTENSIVELY SERVES UP TO FIFTY 5TH & 6TH GRADERS EACH YEAR, WHILE THE PROJECT-BASED HMK `OPIO PROGRAM SERVES UP TO THIRTY 7TH-12TH GRADERS ANNUALLY. HMK WORKS DIRECTLY WITH THE LOCAL DOE SCHOOLS, COMMUNITY PARTNERS AND EXTENDED FAMILIES TO IDENTIFY AND ENROLL WAIMANALO'S MOST VULNERABLE YOUTH. THESE TWO VITAL HMK AFTER-SCHOOL PROGRAMS FOLLOW THE DOE CALENDAR AND PROVIDE CULTURALLY GROUNDED OCEAN AND LAND-BASED YOUTH DEVELOPMENT AND LEADERSHIP ACTIVITIES MONDAY - FRIDAY FROM THE ENDING OF THE SCHOOL DAY UNTIL 6:00PM. SPECIFICALLY, THE AFTER-SCHOOL PROGRAM DAY ALWAYS BEGINS WITH TRADITIONAL HAWAIIAN PROTOCOL AND IS FOLLOWED BY A HEALTHY SNACK, INCLUDING A DAILY FRUIT/VEGETABLE, AS WELL AS A FULL HOUR OF HOMEWORK ASSISTANCE. STUDENTS THEN PARTAKE IN THE HAWAIIAN VALUES-BASED LEARNING ACTIVITY FOR THE DAY WHICH OCCURS ON-SITE, WITHIN THE WAIMANALO COMMUNITY OR AROUND O`AHU AT-LARGE. THE OLDER `OPIO STUDENTS PARTICIPATE IN SPECIFIC PAPAHANA (PROJECTS) THAT FACILITATE THEIR INVOLVEMENT IN AGE- APPROPRIATE EXPERIENCES, COMMUNITY SERVICE PROJECTS AND MENTORING OPPORTUNITIES FOCUSED ON LEADERSHIP AND CULTURAL DEVELOPMENT, AS WELL AS ATTAINMENT OF HIGHER EDUCATION PROGRAM/CAREER READINESS GOALS. THE HMK KEIKI AND `OPIO AFTER-SCHOOL PROGRAMS PROVIDE OVER TWENTY-FIVE HOURS OF CULTURALLY GROUNDED AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMMING STRATEGICALLY COMBINED WITH FAMILY STRENGTHENING SERVICES, FIVE TO SIX DAYS EACH WEEK, AT NO COST TO PARTICIPATING FAMILIES OTHER THAN A COMMITMENT TO BECOME MORE INVOLVED IN THEIR CHILDREN'S LIVES. HIGHER EDUCATION AND INTERNSHIP PROGRAMMING - ADDITIONALLY, SERVICES FOR COLLEGE-AGE AFTER-SCHOOL PROGRAM ALUMNI (AGES 18-24) HAVE RECENTLY BEEN FORMALIZED ALLOWING THE HMK ALAKA`I PROGRAM TO OFFER HIGHER EDUCATION/VOCATIONAL TRAINING SUPPORT SIMULTANEOUSLY WITH PAID PROFESSIONAL INTERNSHIPS WITHIN THE ORGANIZATION RESULTING IN A CADRE OF VERY HIGH- CALIBER YOUNG EMPLOYEES. NOW BLESSED WITH A 44-YEAR LEASE ON 11 ACRES OF LAND, THE DEVELOPMENT OF THE HMK SITE WILL SERVE AS A CORNERSTONE FOR INCREASED AND MEANINGFUL INTERNSHIPS BY INTEGRATING HAWAIIAN TRADITIONS AND CULTURAL PRACTICES WITH PROGRESSIVE SITE-BASED DEVELOPMENT PLANS. FAMILY STRENGTHENING & COMMUNITY BUILDING PROGRAMMING - AND FINALLY, THE HMK `OHANA PROGRAM CONNECTS WITH HAWAIIAN FAMILIES AT THEIR NA`AU (CORE) AND SPEAKS TO THEM WITH DIGNITY, RESPECT AND CULTURAL PRIDE. THIS IS ACCOMPLISHED THROUGH THE DELIVERY OF MONTHLY EVENING/WEEKEND ACTIVITIES AND ON-GOING FAMILY AND COMMUNITY BUILDING WORKSHOPS SUCH AS PAPA KALAI PAPA ME POHAKU KU`I `AI (TRADITIONAL POI BOARD AND STONE CARVING CLASS) AND PAPAHANA KALAI WA`A (TRADITIONAL CANOE CARVING CLASS) AS WELL AS MONTHLY SITE-BASED ACTIVITIES SUCH AS CONSTRUCTION OF WAIMANALO'S FIRST MODERN-DAY TRADITIONAL CANOE HOUSE (HALE WA`A). HMK'S UNIQUE APPROACH TO SERVING CHILDREN DAILY AND THEIR EXTENDED FAMILIES IN FURTHER ACTIVITIES THROUGHOUT THE PROGRAM YEAR RESULTS NOT ONLY IN HEALTHY YOUTH DEVELOPMENT, BUT ALSO INCREASES FACTORS SUCH AS HEALTHY FAMILY BONDING AND ENABLING A TIGHT-KNIT COMMUNITY WITH STRONG SOCIAL SAFETY-NET SUPPORTS. A CULTURAL EDUCATIONAL LEARNING CENTER - THE HMK ORGANIZATION HAS FAIRLY RECENTLY ACQUIRED AN ELEVEN-ACRE SITE WITHIN THE COMMUNITY AND HAS SPENT THE LAST TWO YEARS CLEANING AND CLEARING THE LAND AND PARTIALLY RENOVATING THE EXISTING BUILDINGS. THERE IS STILL MUCH TO DO, HOWEVER, OUR GOAL OF DEVELOPING A CULTURAL, EDUCATIONAL LEARNING CENTER FOR THE CHILDREN AND FAMILIES OF WAIMANALO KEEPS US MOVING FORWARD. OUR VISION IS TO BUILD A MODEL, MODERN-DAY, WORKING AHUPUA`A ON THE LAND WHILE EXPANDING AND SUSTAINING HIGH-QUALITY YOUTH AND FAMILY PROGRAMMING. THIS WILL REQUIRE A CULTURALLY GROUNDED SUSTAINABILITY PLAN/BUSINESS MODEL THAT GUIDES SITE DEVELOPMENT INCLUDING BUT NOT LIMITED TO: THE BUILDING OF TRADITIONAL BUILDINGS (HALE WA`A - CANOE HOUSE - CURRENTLY IN PROGRESS, HALAU - COMMUNAL GATHERING SPACE), AGRI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -101,976
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUI MALAMA O KE KAI FOUNDATION (HMKF) IS A GRASSROOTS, COMMUNITY-BASED, NON-PROFIT ORGANIZATION (INCORPORATED IN 2002, 501C3 STATUS RECEIVED - 2004) CREATED IN 1998 TO SUSTAIN THE HUI M?LAMA O KE KAI (HMK) CULTURE- BASED AFTER-SCHOOL AND FAMILY STRENGTHENING PROGRAMS. THE MISSION OF THE HMK PROGRAMS IS TO CULTIVATE PRIDE AND LEADERSHIP BY LIVING HAWAIIAN VALUES. HMKF'S VISION IS "WAIMANALO, A MODEL FOR THE WORLD".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER-SCHOOL PROGRAMS (KEIKI & OPIO) - INCLUDES PEOPLE WHO VOLUNTEERED AT REGULAR PROGRAMMING AS WELL AS INDIVIDUALS WHO VOLUNTEERED THEIR TIME TO HELP TEACH THE STUDENTS A LESSON, UNPAID. OHANA & COMMUNITY PROGRAM - INCLUDES ALL HALE WA`A COMMUNITY WORKDAYS AS WELL AS SITE CLEAN-UP AND AFTER-SCHOOL FAMILIES MONTHLY ACTIVITIES (ALL UNDUPLICATED VOLUNTEERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEWORK ASSISTANCE. STUDENTS THEN PARTAKE IN THE HAWAIIAN VALUES-BASED LEARNING ACTIVITY FOR THE DAY WHICH OCCURS ON-SITE, WITHIN THE WAIMANALO COMMUNITY OR AROUND O`AHU AT-LARGE. THE OLDER `OPIO STUDENTS PARTICIPATE IN SPECIFIC PAPAHANA (PROJECTS) THAT FACILITATE THEIR INVOLVEMENT IN AGE- APPROPRIATE EXPERIENCES, COMMUNITY SERVICE PROJECTS AND MENTORING OPPORTUNITIES FOCUSED ON LEADERSHIP AND CULTURAL DEVELOPMENT, AS WELL AS ATTAINMENT OF HIGHER EDUCATION PROGRAM/CAREER READINESS GOALS. THE HMK KEIKI AND `OPIO AFTER-SCHOOL PROGRAMS PROVIDE OVER TWENTY-FIVE HOURS OF CULTURALLY GROUNDED AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMMING STRATEGICALLY COMBINED WITH FAMILY STRENGTHENING SERVICES, FIVE TO SIX DAYS EACH WEEK, AT NO COST TO PARTICIPATING FAMILIES OTHER THAN A COMMITMENT TO BECOME MORE INVOLVED IN THEIR CHILDREN'S LIVES. HIGHER EDUCATION AND INTERNSHIP PROGRAMMING - ADDITIONALLY, SERVICES FOR COLLEGE-AGE AFTER-SCHOOL PROGRAM ALUMNI (AGES 18-24) HAVE RECENTLY BEEN FORMALIZED ALLOWING THE HMK ALAKA`I PROGRAM TO OFFER HIGHER EDUCATION/VOCATIONAL TRAINING SUPPORT SIMULTANEOUSLY WITH PAID PROFESSIONAL INTERNSHIPS WITHIN THE ORGANIZATION RESULTING IN A CADRE OF VERY HIGH- CALIBER YOUNG EMPLOYEES. NOW BLESSED WITH A 44-YEAR LEASE ON 11 ACRES OF LAND, THE DEVELOPMENT OF THE HMK SITE WILL SERVE AS A CORNERSTONE FOR INCREASED AND MEANINGFUL INTERNSHIPS BY INTEGRATING HAWAIIAN TRADITIONS AND CULTURAL PRACTICES WITH PROGRESSIVE SITE-BASED DEVELOPMENT PLANS. FAMILY STRENGTHENING & COMMUNITY BUILDING PROGRAMMING - AND FINALLY, THE HMK `OHANA PROGRAM CONNECTS WITH HAWAIIAN FAMILIES AT THEIR NA`AU (CORE) AND SPEAKS TO THEM WITH DIGNITY, RESPECT AND CULTURAL PRIDE. THIS IS ACCOMPLISHED THROUGH THE DELIVERY OF MONTHLY EVENING/WEEKEND ACTIVITIES AND ON-GOING FAMILY AND COMMUNITY BUILDING WORKSHOPS SUCH AS PAPA KALAI PAPA ME POHAKU KU`I `AI (TRADITIONAL POI BOARD AND STONE CARVING CLASS) AND PAPAHANA KALAI WA`A (TRADITIONAL CANOE CARVING CLASS) AS WELL AS MONTHLY SITE-BASED ACTIVITIES SUCH AS CONSTRUCTION OF WAIMANALO'S FIRST MODERN-DAY TRADITIONAL CANOE HOUSE (HALE WA`A). HMK'S UNIQUE APPROACH TO SERVING CHILDREN DAILY AND THEIR EXTENDED FAMILIES IN FURTHER ACTIVITIES THROUGHOUT THE PROGRAM YEAR RESULTS NOT ONLY IN HEALTHY YOUTH DEVELOPMENT, BUT ALSO INCREASES FACTORS SUCH AS HEALTHY FAMILY BONDING AND ENABLING A TIGHT-KNIT COMMUNITY WITH STRONG SOCIAL SAFETY-NET SUPPORTS. A CULTURAL EDUCATIONAL LEARNING CENTER - THE HMK ORGANIZATION HAS FAIRLY RECENTLY ACQUIRED AN ELEVEN-ACRE SITE WITHIN THE COMMUNITY AND HAS SPENT THE LAST TWO YEARS CLEANING AND CLEARING THE LAND AND PARTIALLY RENOVATING THE EXISTING BUILDINGS. THERE IS STILL MUCH TO DO, HOWEVER, OUR GOAL OF DEVELOPING A CULTURAL, EDUCATIONAL LEARNING CENTER FOR THE CHILDREN AND FAMILIES OF WAIMANALO KEEPS US MOVING FORWARD. OUR VISION IS TO BUILD A MODEL, MODERN-DAY, WORKING AHUPUA`A ON THE LAND WHILE EXPANDING AND SUSTAINING HIGH-QUALITY YOUTH AND FAMILY PROGRAMMING. THIS WILL REQUIRE A CULTURALLY GROUNDED SUSTAINABILITY PLAN/BUSINESS MODEL THAT GUIDES SITE DEVELOPMENT INCLUDING BUT NOT LIMITED TO: THE BUILDING OF TRADITIONAL BUILDINGS (HALE WA`A - CANOE HOUSE - CURRENTLY IN PROGRESS, HALAU - COMMUNAL GATHERING SPACE), AGRICULTURAL CULTIVATION PROJECTS (KALO/TI LEAF/BREADFRUIT/KUKUI NUT OIL), HANDS-ON CULTURAL PROJECTS (LO`I/MALA, A HULA PA, NATIVE GARDENS - CURRENTLY BEING DEVELOPED) AND SPACE FOR EXPANDED YOUTH/FAMILY PROGRAMMING AS WELL AS CULTURAL/COMMUNITY EVENTS. ADDITIONALLY, THE CHILDREN AND FAMILIES OF HUI MALAMA O KE KAI, AND THE COMMUNITY AS A WHOLE, WILL ALSO BE GIVEN THE CHANCE TO BE DEEPLY INVOLVED IN THE DEVELOPMENT OF THIS SITE/COMMUNITY RESOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST ONE OF THE ORGANIZATION'S OFFICERS (TYPICALLY THE CHAIR OR TREASURER) MUST REVIEW AND APPROVE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDMEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S CHAIR AND/OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WORKS CLOSELY WITH THE HAWAII EMPLOYERS COUNCIL AND THE PARTNERS IN DEVELOPMENT FOUNDATION TO ENSURE COMPENSATION IS FAIR AND EQUITABLE. THE ORGANIZATION REVIEWS SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WORKS CLOSELY WITH THE HAWAII EMPLOYERS COUNCIL AND THE PARTNERS IN DEVELOPMENT FOUNDATION TO ENSURE COMPENSATION IS FAIR AND EQUITABLE. THE ORGANIZATION REVIEWS SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.55$1.02$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.13$1.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.32$0.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.70$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.87$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.42$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.05$0.96$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.67
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.82$0.60$0.21