Hiilei Aloha Llc
- Assets
- $20.1k
- Revenue
- $204.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Haleiwa, HI
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 26-1210564
Organization Overview
Hiilei Aloha Llc is located in Haleiwa, HI. The organization was established in 2008. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Hiilei Aloha Llc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hiilei Aloha Llc 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 12/2021, Hiilei Aloha Llc generated $204.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $222.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR MISSION STATEMENT.TO STUDY, PROTECT, DEVELOP, ENHANCE AND PROMOTE HAWAIIAN CULTURE, RESOURCES, VALUES, CUSTOMS AND PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED A FEDERAL GRANT PROGRAM, YOUTHBUILD, WHOSE GOAL IS TO PROVIDE EDUCATION, OCCUPATIONAL SKILLS TRAINING, AND CAREER COUNSELING TO AT-RISK YOUTH, AGES 16 TO 24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Leinau Manager | OfficerTrustee | 1 | $0 |
Greg Piestch Manager | OfficerTrustee | 1 | $0 |
Leilani Kahoano Manager | OfficerTrustee | 1 | $0 |
Sylvia Hussey Manager, Partial Year | OfficerTrustee | 1 | $0 |
Mona Bernardino Chief Operating Officer | OfficerTrustee | 30 | $104,386 |
Ramona Hinck Manager, Partial Year | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,600 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,600 |
| 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. | $91,223 |
| Compensation of current officers, directors, key employees. | $65,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287 |
| Payroll taxes | $7,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $870 |
| Fees for services: Accounting | $27,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,009 |
| Office expenses | $2,868 |
| Information technology | $16,190 |
| Royalties | $0 |
| Occupancy | $50,994 |
| Travel | $1,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,206 |
| Insurance | $1,109 |
| All other expenses | $4,629 |
| Total functional expenses | $222,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| 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 | $400 |
| Net Land, buildings, and equipment | $9,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,110 |
| Accounts payable and accrued expenses | $4,624 |
| 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 | $4,624 |
| 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 | $15,486 |
| Total liabilities and net assets/fund balances | $20,110 |
Grants Awarded
Over the last fiscal year, Hiilei Aloha Llc has awarded $141,720 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HO'OKIPAIPAI LLC PURPOSE: To support the operations of the grantee. | $33,720 |
SUPPORTING THE LANGUAGE OF KAUAI INC PURPOSE: To support the operations of the Makaweli Poi Mill. | $85,000 |
LEHUA POI COMPANY PURPOSE: To support the operations of the Makaweli Poi Mill. | $23,000 |