Kokua Hawaii Foundation
- Assets
- $18.1m
- Revenue
- $1.3m
- Investments
- $8.9m
- Employees
- 15
- Location
- San Rafael, CA
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 20-0315475
Organization Overview
Kokua Hawaii Foundation is located in San Rafael, CA. The organization was established in 2004. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 06/2021, Kokua Hawaii Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kokua Hawaii Foundation 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 06/2021, Kokua Hawaii Foundation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $850.7k during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ENVIRONMENTAL EDUCATION IN THE SCHOOLS AND COMMUNITIES OF HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AINA IN SCHOOLS IS AIMED AT CONNECTING CHILDREN TO THEIR LAND, WATERS AND FOOD IN ORDER TO GROW A HEALTHIER FUTURE FOR HAWAII. OUR MISSION IS TO ACTIVELY INTEGRATE NUTRITION AND AGRICULTURE IN SCHOOLS. WE DO THIS THROUGH THE PROMOTION OF HEALTHY SCHOOL LUNCHES FEATURING LOCALLY GROWN PRODUCE, NUTRITION EDUCATION IN THE CLASSROOM, GARDEN-BASED LEARNING, AGRICULTURAL FIELD TRIPS, SOLID WASTE MANAGEMENT, AND COMMUNITY OUTREACH.
ENVIRONMENTAL FIELD TRIPS: OUR FIELD TRIP ASSISTANCE PROGRAM HELPS BRING STUDENTS TO OUTDOOR SITES WHERE THEY CAN EXPERIENCE HANDS-ON LEARNING ABOUT HAWAII'S ENVIRONMENT. THE KOKUA HAWAII FOUNDATION OFFERS FINANCIAL ASSISTANCE TO HAWAII PUBLIC SCHOOLS WHICH OTHERWISE COULD NOT AFFORD TO PARTICIPATE IN ENVIRONMENTAL FIELD TRIPS, FUNDRAISING DRIVES AND RETRIEVING RECYCLABLES FROM PARTICIPATING SCHOOLS.
ENVIRONMENTAL EDUCATION MINI GRANTS: TEACHERS FROM HAWAII PUBLIC SCHOOLS CAN APPLY FOR MINI-GRANTS TO HELP ADVANCE THEIR ENVIRONMENTAL EDUCATION GOALS. PREVIOUS GRANTEES HAVE USED KHF FUNDS FOR GARDEN SUPPLIES, ECO-FOOTPRINT WORKSHOPS, VERMICOMPOST TRAININGS, AND OTHER WORTHWHILE ENDEAVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Baker Johnson President | Officer | 15 | $0 |
Jack Hody Johnson VP And Secretary | Officer | 5 | $0 |
Julie Rene' Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,889 |
| Fundraising events | $133,120 |
| Related organizations | $0 |
| Government grants | $91,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,890 |
| Total Program Service Revenue | $0 |
| Investment income | $200,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $396,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,266,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $437,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,400 |
| Payroll taxes | $37,320 |
| 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 | $41,881 |
| Fees for services: Other | -$2 |
| Advertising and promotion | $7,382 |
| Office expenses | $21,816 |
| Information technology | $17,975 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,528 |
| All other expenses | -$310 |
| Total functional expenses | $850,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,947 |
| Savings and temporary cash investments | $14,476 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,900,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,872,272 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,987 |
| Total assets | $18,123,826 |
| Accounts payable and accrued expenses | $283 |
| 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 | $283 |
| Net assets without donor restrictions | $0 |
| 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 | $18,123,543 |
| Total liabilities and net assets/fund balances | $18,123,826 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kokua Hawaii Foundation has recieved totaling $42,772.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: FOOD, NUTRITION | $20,000 |
Johnson Ohana Charitable Foundation San Rafael, CA PURPOSE: ENVIRONMENTAL EDUCATION | $15,000 |
John J Moller Fam Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
M&p Ledbetter Family Foundation Oahu, HI PURPOSE: GENERAL PROGRAM SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Looptfoundation Portland, OR | $56,493 | $16,408,583 |
Tri-City Economic Development Corporation Union City, CA | $7,121,419 | $14,270,902 |
Community Conservation Centers Inc Berkeley, CA | $3,563,827 | $7,161,023 |
Free Geek Portland, OR | $1,016,167 | $3,381,245 |
Our United Villages Portland, OR | $3,118,439 | $1,795,235 |
Bring Recycling Eugene, OR | $3,054,135 | $1,414,316 |
Canopy Palo Alto, CA | $1,206,340 | $1,527,418 |
Deconstruction And Building Materials Reuse Network Inc Long Beach, CA | $25,089 | $1,339,360 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Coastal Quest Berkeley, CA | $699,709 | $1,605,642 |
Oregon Refuse And Recycling Association Salem, OR | $727,687 | $1,151,379 |
Explore Ecology Santa Barbara, CA | $299,738 | $1,190,938 |