Holani Hana Inc
- Assets
- $922.6k
- Revenue
- $604.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Hana, HI
- Founding
- 08/2010
- Data as of
- 06/2022
- EIN
- 26-4836145
Organization Overview
Holani Hana Inc is located in Hana, HI. The organization was established in 2010. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Holani Hana Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holani Hana Inc 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, Holani Hana Inc generated $604.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 36.1% each year . All expenses for the organization totaled $392.4k during the year ending 06/2022. While expenses have increased by 27.4% per year over the past 5 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 RECLAIM HAWAI'I AS A BEACON OF ALOHA FOR THE WORLD BY ACTIVATING OUR FOUR PILLARS:1)PU'UHONUA: CREATE A SAFE, WELCOMING, AND CULTURALLY-ROOTED SPACE AT OUR SITE IN PAPAAUHAU WHERE INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND GROUPS CAN DEEPEN THEIR CONNECTION WITH HAWAI'I'S VALUES AND CULTURE, WITH THE LAND, AND WITH ONE ANOTHER. WORK TO ELEVATE HAWAIIAN CULTURAL VALUES THAT PROMOTE, MUTUAL GOODWILL, PEACE, COOPERATION, RESPECT, AND ALOHA. 2) 'AHUPUA'S REACTIVATE THE WISDOM AND ABUNDANCE OF THE 'AHUPUA'A SYSTEM IN OUR MODERN WORLD. WORK TOWARD SELF-RELIANCE, INCLUDING FOOD PRODUCTION, AT THE 'AINA WE STEWARD. 3) 'IKE KUPUNA:PERPETUATE CULTURAL PRACTICES (HALE BUILDING, UHAU HUMU POHAKU/TRADITIONAL MASONRY SUBSISTENCE PRACTICES) WHILE NURTURING A NEW GENERATION OF CULTURAL PRACTITIONERS. 4) PILINA: STRENGTHENING RELATIONSHIPS AND COLLABORATIONS BETWEEN INDIVIDUALS, ORGANIZATIONS, PLACE-BASED ENTITIES, AND OTHERS WITH SHARED VALUES TO REACTIVATE OUR NATIVE ECONOMIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PU'UHONUA & 'AHUPUA'A: PROVIDED A CULTURAL CAMPGROUND BASED ON TRADITIONAL 'AHUPUA'A ECOLOGICAL MODEL FOR EDUCATIONAL AND COMMUNITY GROUPS AT OUR 5-ACRE SITE IN HANA, EAST MAUI. ENGAGED IN CAPACITY-BUILDING ACTIVITIESTO CLARIFY OUR ORGANIZATION'S VISION, GOALS, AND PROGRAMMATIC STRATEGIES. WORKED TO SECURE OUR LONG-TERMLEASE WITH THE DEPARTMENT OF LAND AND NATURAL RESOURCES.
'IKE KUPUNA: 40 EMERGING AND 21 EXISTING KUKULU HALE AND UHAU HUMU PRACTITIONERS INCREASED COMPETENCY WHILE ENGAGING IN A COMBINED 6,227 HOURS OF HANDS-ON TRAINING UNDER KUHIKUHI PU'UONE FRANCIS SINENCI AT 12 COMMUNITY PROJECT SITES THROUGH OUT HAWAI'I.
PILINA: WORKED TO BUILD OUR COMMUNITY'S CAPACITY FOR LOCALLY-LED COLLABORATIVE INITIATIVES. SUPPORTED OTHER EMERGING NONPROFITS TO ESTABLISH FUND DEVELOPMENT AND GRANT MANAGEMENT SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Kauwila Hanchett Executive Director | Trustee | 40 | $38,633 |
Gary Chow President | OfficerTrustee | 5 | $0 |
Esmenia Sinenci Treasurer | OfficerTrustee | 5 | $0 |
Paul David Burns Secretary | OfficerTrustee | 5 | $0 |
Cristalnani Park Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $603,638 |
| Total Program Service Revenue | $0 |
| Investment income | $178 |
| 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 | $604,335 |
| 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 | $198,141 |
| Pension plan accruals and contributions | $19,653 |
| Other employee benefits | $19,652 |
| Payroll taxes | $0 |
| 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 | $65,930 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,520 |
| Travel | $23,646 |
| 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 | $4,184 |
| Insurance | $9,128 |
| All other expenses | $0 |
| Total functional expenses | $392,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,727 |
| 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 | $4,576 |
| Net Land, buildings, and equipment | $31,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $922,618 |
| Accounts payable and accrued expenses | $5,515 |
| 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 | $67,282 |
| Total liabilities | $72,797 |
| Net assets without donor restrictions | $225,246 |
| Net assets with donor restrictions | $624,575 |
| 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 | $922,618 |