North Kohala Community Resource Center
- Assets
- $322.2k
- Revenue
- $481.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Hawi, HI
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 02-0553251
Organization Overview
North Kohala Community Resource Center is located in Hawi, HI. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, North Kohala Community Resource Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Kohala Community Resource Center 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 12/2022, North Kohala Community Resource Center generated $481.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $548.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, North Kohala Community Resource Center has awarded 89 individual grants totaling $2,119,995. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CAPACITY BUILDING PROGRAMS: SUPPORT AND FISCAL SPONSORSHIP FOR OVER 90 PROJECTS THAT PRESERVE AND CELEBRATE OUR CULTURAL HERITAGE, FIGHT DRUG USAGE AND PROVIDE YOUTH EDUCATION AND ATHLETICS, LOCAL THEATER, ECONOMIC AND AGRICULTURAL DEVELOPMENT, ENVIRONMENTAL PRESERVATION, INVASIVE SPECIES ERADICATION AND COMMUNITY DEVELOPMENT. WE CONDUCTED 6 CLASSES AND WORKSHOPS FOR 23 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Ah Hee President | OfficerTrustee | 1 | $0 |
Vicky Kometani Vice Preside | OfficerTrustee | 1 | $0 |
Beth Bohn Secretary | OfficerTrustee | 1 | $0 |
Denni Keyes Treasurer | OfficerTrustee | 1 | $0 |
Kynan Kawai Director | Trustee | 1 | $0 |
Melanie Matsuda Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,443 |
| Total Program Service Revenue | $26,674 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $323,390 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,132 |
| Payroll taxes | $12,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,794 |
| Advertising and promotion | $2,305 |
| Office expenses | $10,508 |
| Information technology | $1,668 |
| Royalties | $0 |
| Occupancy | $13,336 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,062 |
| Insurance | $1,911 |
| All other expenses | $0 |
| Total functional expenses | $548,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,576 |
| Savings and temporary cash investments | $124,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,623 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,195 |
| Accounts payable and accrued expenses | $457 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $457 |
| Net assets without donor restrictions | $321,738 |
| 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 | $322,195 |
Grants Awarded
Over the last fiscal year, North Kohala Community Resource Center has awarded $311,908 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
GIVE AND GROW DISCOVERY SCHOOL PURPOSE: OUTDOOR EDUCATION | $5,420 |
KOHALA CARES PURPOSE: SUPPLEMENTAL FOOD | $43,372 |
KOHALA HS PROJECT GRAD PURPOSE: GRAD EVENT SUPPORT | $6,525 |
KOHALA KAMEHAMEHA DAY CELEBRATION PURPOSE: ORGANIZE EVENT | $10,945 |
KOHALA COQUI COALITION PURPOSE: EDUCATION | $11,125 |
KOHALA RADIO PURPOSE: RADIO STATION SUPPOR | $17,663 |