Friends Of Hawaii Volcanoes National Park
- Assets
- $1.1m
- Revenue
- $800.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Volcano, HI
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 31-1577169
Organization Overview
Friends Of Hawaii Volcanoes National Park is located in Volcano, HI. The organization was established in 1998. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Friends Of Hawaii Volcanoes National Park employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Hawaii Volcanoes National Park 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, Friends Of Hawaii Volcanoes National Park generated $800.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $590.4k during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE NATIONAL PARK SERVICE IN THE PROTECTION, PRESERVATION AND INTERPRETATION OF THE NATURAL AND CULTURAL RESOURCES AT THE HAWAI'I VOLCANOES NATIONAL PARK FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GUARDIANS OF THE TRAILS YOUTH PROGRAM FACILITATED THE FOURTH YEAR OF THE PROGRAM AND YOUTH WERE PAID TO WORK IN THE PARK FOR 20 WEEKS.
THE INSTITUTE ON DEMAND PROGRAM IS A SERIES OF EDUCATIONAL PROGRAMS AND SEMINARS ON A VARIETY OF TOPICS SUCH AS ECOLOGY, BOTANY, GEOLOGY AND OTHER TOPICS. THE INSTITUTE PROVIDED 204 PROGRAMS AND SERVED 3,000 VISITORS.
THE YOUTH RANGER INTERNSHIP PROGRAM PROVIDES EDUCATION AND CAREER PREPARATION TO YOUTH IN RURAL HAWAII. YOUTH TRAIN WITH PARK RANGERS IN SIX DIFFERENT DIVISIONS WITHIN THE PARK, INCLUDING INTERPRETATION, NATURAL RESOURCES, CULTURAL RESOURCES, MAINTENANCE, PROTECTION AND ADMINISTRATION. YOUTH RANGERS SERVED 52 YOUTH OVER 8 WEEKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Fien CEO | Officer | 40 | $185,000 |
Catherine Ag Sparkman ESQ Chairwoman | OfficerTrustee | 0.5 | $0 |
Dr Aaron L Woofter Vice Chair | OfficerTrustee | 0.5 | $0 |
Tanya Ortega Treasurer/se | OfficerTrustee | 0.5 | $0 |
Kenneth Makuakane Director | Trustee | 0.5 | $0 |
Ikaika Anderson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,170 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $404,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,510 |
| Total Program Service Revenue | $162,163 |
| Investment income | $3,555 |
| 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 | $646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,874 |
| 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. | $197,333 |
| Compensation of current officers, directors, key employees. | $49,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,032 |
| Payroll taxes | $20,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,054 |
| Advertising and promotion | $2,023 |
| Office expenses | $4,373 |
| Information technology | $2,798 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,266 |
| 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 | $18,999 |
| Insurance | $9,236 |
| All other expenses | $22,109 |
| Total functional expenses | $590,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $855,023 |
| Savings and temporary cash investments | $234,509 |
| 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 | $4,972 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,135,974 |
| Accounts payable and accrued expenses | $22,360 |
| 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 | $94,012 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $116,372 |
| Net assets without donor restrictions | $1,019,602 |
| 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 | $1,135,974 |
Grants Awarded
Over the last fiscal year, Friends Of Hawaii Volcanoes National Park has awarded $164,160 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HAWAII VOLCANOES PURPOSE: GOVT. SHUTDOWN | $114,160 |
HAWAII VOLCANOES PURPOSE: TRAILS PROJECT | $50,000 |