Mana Maoli
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Honolulu, HI
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 31-1783481
Organization Overview
Mana Maoli is located in Honolulu, HI. The organization was established in 2001. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Mana Maoli employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mana Maoli is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mana Maoli generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 13.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO FACILITATE INDIVIDUAL AND COMMUNITY HEALING AND EMPOWERMENT BY FOSTERING LIFELONG LEARNERS WHO THINK, FEEL, AND ACT IN WAYS THAT ARE PONO (HARMONIOUS, RIGHTEOUS); FOR RECOGNIZING STRENGTHS AND ADDRESSING CHALLENGES AS THEY SEEK POSITIVE, SYSTEMIC CHANGE IN THEIR LOCAL, REGIONAL, AND GLOBAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANA MAOLI CONNECTS YOUTH (PRIMARILY FROM HAWAIIAN CHARTER AND IMMERSION SCHOOLS) WITH PROFESSIONALS IN THE MUSIC, MULTIMEDIA, AND COMMUNICATIONS INDUSTRIES VIA YEAR-LONG CLASSES, DISCIPLINE-FOCUSED MENTORSHIPS, REALWORLD INTERNSHIPS, SCHOOL VISITS, AND THE CREATION AND SHARING OF PRODUCTS. BY EXPOSING PROGRAM PARTICIPANTS TO THE VARIOUS AREAS AND DISCIPLINES WITHIN THE CREATIVE AND "STORYTELLING" INDUSTRIES, THEY LEAVE WITH GREATER LEVELS OF CONFIDENCE AND EXPERIENCE IN FULFILLING THIER PART IN REALIZING OUR VISION.EACH YEAR, BETWEEN 1,200 AND 2,100 STUDENTS AND OVER 100 MUSIC AND MULTIMEDIA PROFESSIONALS ARE SERVED. AN ESTIMATED 400-500 AND OFF-CAMPUS LEARNING EXPERIENCES OCCUR ACROSS 16 PARTNER SCHOOLS ANNUALLY. RESEARCH HAS BEEN CONDUCTED VIA FOCUS GROUPS, CONSULTATION WITH INDUSTRY PROFESSIONALS AND EXPERTS IN THE FIELD OF EDUCATION, TEACHER AND SCHOOL ADMINISTRATOR SURVEYS, COMMUNITY SURVEYS, STUDENT SURVERYS, AND PARENT SURVEYS. OUR FINDINGS LEAD US TO CONCLUDE THAT THE MAJORITY OF THOSE CONSULTED AND SURVEYED STRONGLY FEEL THERE IS BOTH A NEED AND DEMAND FOR THESE PROGRAM SERVICES, AND THAT RECEIVING THESE SERVICES WILL HELP STUDENTS IN THEIR PERSONAL, EDUCATIONAL, AND PROFESSIONAL LIVES; IMPROVE AND EVOLVE UPON EDUCATIONAL PRACTICES SPECIFIC TO NATIVE POPULATIONS; AND GIVE VOICE TO THE HAWAIIAN COMMUNITY'S CIRCUMSTANCES AND PERSPECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Cruz Board President | OfficerTrustee | 1 | $0 |
Wayne Enos Board Secretary | OfficerTrustee | 1 | $0 |
August Lopaka Colon Board Member | Trustee | 1 | $0 |
Theone Kanuha Board Member | Trustee | 1 | $0 |
Daniel Keola Nakanishi Executive Director | Officer | 40 | $74,356 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,344,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,458 |
| Total Program Service Revenue | $62,394 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,372 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,500 |
| Grants and other assistance to domestic individuals. | $27,331 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,628 |
| Compensation of current officers, directors, key employees. | $20,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,146 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,819 |
| Advertising and promotion | $11,704 |
| Office expenses | $230,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,812 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,323,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $994,543 |
| Savings and temporary cash investments | $741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,605 |
| Net Land, buildings, and equipment | $205,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,430,644 |
| Accounts payable and accrued expenses | $97,589 |
| Grants payable | $0 |
| Deferred revenue | $2,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,964 |
| Net assets without donor restrictions | $1,330,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,430,644 |