Kailapa Community Association
- Assets
- $1.1m
- Revenue
- $133.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Kamuela, HI
- Founding
- 10/2010
- Data as of
- 12/2023
- EIN
- 20-2448236
Organization Overview
Kailapa Community Association is located in Kamuela, HI. The organization was established in 2010. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kailapa Community Association 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 12/2023, Kailapa Community Association generated $133.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $17.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (20.5%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER NATIVE HAWAIIANS LIVING IN KOHALA, SPECIFICALLY THE KAILAPA COMMUNITY, SUPPORTING PHYSICAL, MENTAL, SPIRITUAL, AND CULTURAL HEALTH OF PEOPLE AND PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAILAPA HAS THE FOLLOWING PROGRAMS: NA KILO AINA PROGRAM - COMMUNITY INITIATIVE TO PRACTICE AND PROMOTE PLACE- BASE AWARENESS THAT EMPHASIZE RELATIONSHIPS TO BUILD AND STRENGTHEN THE COMMUNITY. `EHU `EHU I KA PONO PROGRAM - THE GOAL IS TO RECONNECT THE AHUPUA`A SYSTEM - RESTORING FORESTS WHERE THERE WERE FORESTS, REPLANTING AGRICULTURE WHERE THERE HAD BEEN AGRICULTURE, AND BUILDING A THRIVING COMMUNITY. KO A KAI PROGRAM - YOUTH STEWARDSHIP PROGRAM. THE OBJECTIVES OF THE PROGRAMS ARE: 1. BUILD COMMUNITY SELF-SUFFICIENCY AND INDEPENDENCE THROUGH SOCIAL ECONOMIC DEVELOPMENT. 2. EDUCATE AND STRENGTHEN THE CULTURAL IDENTITY AND SELF-ESTEEM BY FACILITATING OPPORTUNITIES TO LEARN, PRACTICE, AND SHARE HAWAIIAN KNOWLEDGE OF HISTORY, CULTURE, VALUES, AND TRADITIONAL PRACTICES. 3. PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT THROUGH STEWARDSHIP OF OUR ISLANDS AND RESOURCES THAT ARE APPROPRIATE TO TRANDITIONAL PRACTIVE AND PERSPECTIVE. 4. STRENGTHEN AND ENGAGE COMMUNITY RELATIONSHIPS AND ENCOURAGE ACTIVE PARTICIPATION IN ISSUES THAT IMPACT NATIVE HAWAIIAN CULTURE, RESOURCES, HEALTH, WELLNESS, AND LANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Kaulukukui President | OfficerTrustee | 5 | $0 |
Antiga Kailimai Secretary | OfficerTrustee | 5 | $0 |
Brandie Oye Treasurer | OfficerTrustee | 5 | $0 |
Gilbert Fallau Director | Trustee | 5 | $0 |
Isabelle Kalaau-Catrett Director | Trustee | 5 | $0 |
Hartwell Silva Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,500 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,340 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,870 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $645 |
| Office expenses | $388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,609 |
| Travel | $1,366 |
| 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 | $5,719 |
| Insurance | $1,165 |
| All other expenses | $0 |
| Total functional expenses | $17,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,571 |
| Savings and temporary cash investments | $0 |
| 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 | $795,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,105,552 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $971,898 |
| Net assets with donor restrictions | $133,654 |
| 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 | $1,105,552 |