Nonprofit · EIN 45-2517616
HOOKUAAINA
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,052,317 | $993,860 | $58,457 | $1,609,866 | $13,254 | $1,596,612 |
| December 31, 2023 | 990 | $932,948 | $790,405 | $142,543 | $1,550,054 | $11,899 | $1,538,155 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $934,444
- of which government grants
- $241,426
- Program service revenue
- $14,475
- Investment income
- $30,344
- Net income from sales of inventory
- $73,054
- Other revenue
- $73,054
Expenses
- Grants and similar amounts paid
- $9,031
- Compensation of officers, directors and key employees
- $245,893
- Other salaries and wages
- $242,848
- Salaries, compensation and benefits (total)
- $579,836
- Professional fundraising fees
- $0
- Legal fees
- $1,550
- Accounting fees
- $39,731
- Travel
- $13,903
- Depreciation
- $16,575
- Program services (functional)
- $581,485
- Management and general (functional)
- $376,710
- Fundraising (functional)
- $35,665
Balance sheet and other
- Total assets, start of year
- $1,550,054
- Total assets, end of year
- $1,609,866
- Total liabilities, end of year
- $13,254
- Net assets, end of year
- $1,596,612
- Land, buildings and equipment
- $179,812
- Publicly traded securities
- $562,271
- Net assets without donor restrictions
- $1,148,132
- Net assets with donor restrictions
- $448,480
- Gross receipts
- $1,065,746
- Employees
- 26
- Volunteers
- 3,500
- Year formed
- 2011
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEAN WILHELM | CO-EXECUTIVE DIRECTOR Officer | 40 | $107,200 | $25,755 |
| MICHELE WILHELM | CO-EXECUTIVE DIRECTOR Officer | 40 | $101,725 | $11,213 |
| TARA FLYNN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK KUNIMUNE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LISA MARUYAMA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KA'ANOHIOKALA KALAMA-MACOMBER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY THURSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROOK EMANUEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEAN WILHELM | EXECUTIVE DIRECTOR Officer | 40 | $95,937 | $17,537 |
| TARA FLYNN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH POPE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KA'ANOHIOKALA KALAMA-MACOMBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RYAN YOUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK KUNIMUNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY THURSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROOK EMANUEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 342146, KAILUA, HI 96734-8998
- In care of
- % MICHELE WILHELM
- Mailing address (990-N for 2013)
- PO Box 342146, Kailua HI 96734
- Principal officer (990 for 2024)
- DEAN WILHELM, PO BOX 342146, KAILUA, HI 96734
- Principal officer (990-N for 2013)
- Michele Wilhelm, PO Box 342146, Kailua HI 96734
- Signed the 990
- DEAN WILHELM, EXECUTIVE DIRECTOR
- Phone
- (808) 721-6761
- Website
- www.hookuaaina.org
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
HO'OKUA'AINA CREATES A CULTURE OF INDIVIDUAL WELL-BEING AND COMMUNITY WAIWAI THROUGH ALOHA 'AINA.
Program accomplishments
- AT RISK YOUTH MENTORING PROGRAM: THIS PROGRAM IS OUR PRIMARY PROGRAM. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. PROGRAM ACTIVITIES ARE CENTERED ON THE TRADITIONAL HAWAIIAN PRACTICE OF CULTIVATING KALO. PROGRAM ACTIVITIES INCORPORATE PERSONAL REFLECTION TIME, ONE-ON-ONE TIME MENTORING AND INTERACTION WITH THE ELDERLY, TRAINED STAFF, NON AT RISK PEERS AND CORE "HEALTHY" FAMILY FROM THE COMMUNITY.THE INTERNSHIP PROGRAM: THIS IS THE 2ND PHASE OF THE MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST AND INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WEEK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE.Expenses $290,743 · grants $9,031 · revenue $74,607
- OUTDOOR LEARNING CENTER/EDUCATION: HO'OKUA'AINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH THE UNIVERSITY LEVEL. HO'OKUA'AINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED DEPARTMENT OF EDUCATION TEACHER WITH NEARLY 15 YEARS OF EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE, SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED.Expenses $290,742 · revenue $14,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2517616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $1,609,866
- Income (IRS master file)
- $1,065,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,052,317 | $993,860 | $1,609,866 | XML |
| 990 | December 2023 | $932,948 | $790,405 | $1,550,054 | XML |
| 990 | December 2022 | $658,459 | $624,354 | $1,402,072 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Michele Wilhelm | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2517616).
Questions about HOOKUAAINA
- What is the EIN of HOOKUAAINA?
- The employer identification number (EIN) of HOOKUAAINA is 45-2517616.
- Is HOOKUAAINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HOOKUAAINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOKUAAINA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOOKUAAINA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOOKUAAINA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOOKUAAINA?
- The 990 for the year ended December 31, 2024 names DEAN WILHELM.
- Who are the officers and directors of HOOKUAAINA?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $107,200 (DEAN WILHELM, CO-EXECUTIVE DIRECTOR).
- How much revenue does HOOKUAAINA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,052,317, expenses of $993,860 and total assets of $1,609,866 at year end.
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All nonprofits in KAILUA · Hawaii · Arts, culture and humanities