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Nonprofit · EIN 99-0288045

KE OLA MAMO

Tax-exempt · HONOLULU, HI 96817

Financials

$3.7M$3.5M2022
Revenue Expenses · by fiscal year end
Financials of KE OLA MAMO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$3,709,185$3,488,670$220,515$6,140,203$2,311,637$3,828,566
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$3,573,982
of which government grants
$3,573,982
Program service revenue
$128,003
Investment income
$7,200
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$257,069
Other salaries and wages
$1,192,466
Salaries, compensation and benefits (total)
$1,820,550
Professional fundraising fees
$0
Occupancy
$405,148
Travel
$46,669
Depreciation
$35,011
Program services (functional)
$3,204,545
Management and general (functional)
$284,125

Balance sheet and other

Total assets, start of year
$4,385,779
Total assets, end of year
$6,140,203
Total liabilities, end of year
$2,311,637
Net assets, end of year
$3,828,566
Land, buildings and equipment
$571,334
Net assets without donor restrictions
$3,806,898
Net assets with donor restrictions
$21,668
Gross receipts
$3,709,185
Employees
43
Volunteers
44
Year formed
1990
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 September 30, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NICOLE LUMPROVIDER
Highest-paid employee
40$170,420$13,737
SHERIANE DANIELSEXECUTIVE DIRECTOR
Officer
20$143,550$0
HAARELL JANERCFO
Officer
40$107,375$6,144
ANALIKA NAHULUCHAIRMAN
Trustee or director, Officer
8$0$0
FARRAH BURKEVICE-CHAIR
Trustee or director, Officer
8$0$0
CLAIRE HUGHESSECRETARY/TREASURER
Trustee or director, Officer
8$0$0
MOMI KAMAUDIRECTOR
Trustee or director
8$0$0
SUNNY GREERDIRECTOR
Trustee or director
8$0$0
JAN BURNSDIRECTOR
Trustee or director
8$0$0

Address and contacts

Address (IRS master file)
1505 DILLINGHAM BLVD STE 205, HONOLULU, HI 96817-4822
Principal officer (990 for 2022)
SHERI DANIELS, 680 IWILEI ROAD 500, HONOLULU, HI 96817
Signed the 990
SHERI DANIELS, EXECUTIVE DIRECTOR
Phone
(808) 848-8000
Return prepared by
N&K CPAS INC

Mission

TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS IN CONFORMITY WITH THE HAWAIIAN HEALTH CARE ACT OF 1988 AS AMENDED.

990 for the year ended September 30, 2023

Program accomplishments

  • TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS. IN-KIND PROGRAM EXPENSES OF $595,541 WERE INCURRED DURING THE YEAR.
    Expenses $3,204,545 · revenue $128,003

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025Not on file

IRS record

EIN
99-0288045
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
1995
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$6,140,203
Income (IRS master file)
$3,709,185

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$3,709,185$3,488,670$6,140,203XML
990September 2022$4,364,315$4,289,787$4,385,779IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

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 99-0288045).

Questions about KE OLA MAMO

What is the EIN of KE OLA MAMO?
The employer identification number (EIN) of KE OLA MAMO is 99-0288045.
Is KE OLA MAMO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to KE OLA MAMO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KE OLA MAMO 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 KE OLA MAMO due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KE OLA MAMO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of KE OLA MAMO?
The 990 for the year ended September 30, 2023 names SHERI DANIELS.
Who are the officers and directors of KE OLA MAMO?
The 990 for the year ended September 30, 2023 lists 9 people; 3 received compensation from the organization, the highest $170,420 (NICOLE LUM, PROVIDER).
How much revenue does KE OLA MAMO have?
On its 990 for the year ended September 30, 2023 it reported revenue of $3,709,185, expenses of $3,488,670 and total assets of $6,140,203 at year end.

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