Nonprofit · EIN 83-3612121
KAULUAKALANA
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $861,430 | $831,225 | $30,205 | $870,055 | $62,917 | $807,138 |
| December 31, 2023 | 990 | $826,391 | $424,641 | $401,750 | $784,815 | $7,882 | $776,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $667,960
- of which government grants
- $33,095
- Program service revenue
- $175,271
- Investment income
- $21,885
- Net income from fundraising events
- -$3,686
- Other revenue
- -$3,686
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,311
- Other salaries and wages
- $292,396
- Salaries, compensation and benefits (total)
- $508,438
- Professional fundraising fees
- $0
- Accounting fees
- $31,233
- Occupancy
- $10,000
- Travel
- $44,869
- Depreciation
- $3,963
- Program services (functional)
- $558,202
- Management and general (functional)
- $251,861
- Fundraising (functional)
- $21,162
Balance sheet and other
- Total assets, start of year
- $784,815
- Total assets, end of year
- $870,055
- Total liabilities, end of year
- $62,917
- Net assets, end of year
- $807,138
- Land, buildings and equipment
- $55,007
- Net assets without donor restrictions
- $680,996
- Net assets with donor restrictions
- $126,142
- Gross receipts
- $871,714
- Employees
- 13
- Volunteers
- 5,000
- Year formed
- 2019
- 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 |
|---|---|---|---|---|
| BERT KALEO WONG | EXECUTIVE DIRECTOR Officer | 40 | $105,200 | $9,326 |
| MAYA SAFFERY | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| DAWN MAHI | CO-VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| KIANA FRANK | CO-VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIE KAOMEA | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JOEL PERALTO | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| KAHIKINA DE SILVA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HEIDI GUTH | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERT KALEO WONG | EXECUTIVE DIRECTOR Officer | 40 | $94,683 | $5,148 |
| MAYA SAFFERY | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| DAWN MAHI | CO-VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| KAHIKINA DE SILVA | CO-VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JULIE KAOMEA | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JOEL PERALTO | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| HEIDI GUTH | DIRECTOR Trustee or director | 10 | $0 | $0 |
| KIANA FRANK | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 833, KAILUA, HI 96734-0833
- In care of
- % MAYA SAFFERY
- Mailing address (990-N for 2019)
- PO Box 833, Kailua HI 96734
- Principal officer (990 for 2024)
- MAYA SAFFERY, PO BOX 833, KAILUA, HI 96734
- Principal officer (990-N for 2019)
- Joel C Peralto, 1329 Oma Omao Pl, Hilo HI 96720
- Signed the 990
- MAYA SAFFERY, PRESIDENT
- Phone
- (808) 961-3462
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
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.
Program accomplishments
- 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.Expenses $459,400 · revenue $149,016
- 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.Expenses $57,328 · revenue $850
- 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.Expenses $41,474 · revenue $25,405
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
- 83-3612121
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $870,055
- Income (IRS master file)
- $871,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $861,430 | $831,225 | $870,055 | XML |
| 990 | December 2023 | $826,391 | $424,641 | $784,815 | XML |
| 990 | December 2022 | $534,020 | $332,866 | $391,980 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Joel C Peralto | December 31, 2019 | ≤ $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 83-3612121).
Questions about KAULUAKALANA
- What is the EIN of KAULUAKALANA?
- The employer identification number (EIN) of KAULUAKALANA is 83-3612121.
- Is KAULUAKALANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KAULUAKALANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAULUAKALANA 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 KAULUAKALANA 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 KAULUAKALANA 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 KAULUAKALANA?
- The 990 for the year ended December 31, 2024 names MAYA SAFFERY.
- Who are the officers and directors of KAULUAKALANA?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $105,200 (BERT KALEO WONG, EXECUTIVE DIRECTOR).
- How much revenue does KAULUAKALANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $861,430, expenses of $831,225 and total assets of $870,055 at year end.
Other nonprofits in KAILUA
- HOPE FOR PEOPLE MINISTRIES EIN 83-4575067 · last filed 990-PF for 2024
- THE DEREK SAKAGUCHI FOUNDATION EIN 93-3392006 · last filed 990-EZ for 2025
- FRIENDS OF KAILUA ELKS EIN 85-2011013 · last filed 990-N for 2025
- HAWAII SOCIETY OF PAIN PHYSICIANS EIN 47-3797443 · last filed 990-N for 2025
- EXCUTIVE WOMENS GOLF ASSOCIATION INC EIN 46-4063289 · last filed 990-N for 2024
- MISSISSIPPI FAMILY READINESS GROUP EIN 45-2728876 · last filed 990-N for 2024
- KOKUA COALITION EIN 20-2951418 · last filed 990-N for 2025
- HAWAII PERMANENTE RETIREES ASSOCIATION EIN 30-0344786 · last filed 990-N for 2025
All nonprofits in KAILUA · Hawaii · Community improvement and capacity building